Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_131123FTO_756289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-002-005/9363
(BADADURAL) 		2431012002NRG24131120230484755 13/11/2023 Aita Badanyak 2431012002WL045867 Aita Badanyak 00048 BKID0004352 948 948 Processed 01/01/2024 8992965084 Aita Badanyak ()
SubTotal 948 948
2 Khairaput OR-31-012-002-005/100118
(BADADURAL) 		2431012002NRG24131120230484728 13/11/2023 KRUSTA SISA 2431012002WL045867 KRUSTA SISA 00048 BKID0005583 948 948 Processed 01/01/2024 8992965077 KRUSTA SISA ()
3 Khairaput OR-31-012-002-005/5879
(BADADURAL) 		2431012002NRG24131120230484741 13/11/2023 Rukmani Sisa 2431012002WL045867 Rukmani Sisa 00048 BKID0005583 948 948 Processed 01/01/2024 8992965081 Rukmani Sisa ()
4 Khairaput OR-31-012-002-005/9362
(BADADURAL) 		2431012002NRG24131120230484754 13/11/2023 Tulasa Shisha 2431012002WL045867 Tulasa Shisha 00048 BKID0005583 948 948 Processed 01/01/2024 8992965076 Tulasa Shisha ()
5 Khairaput OR-31-012-002-005/9533
(BADADURAL) 		2431012002NRG24131120230484762 13/11/2023 Sanu Sisa 2431012002WL045867 Sanu Sisa 00048 BKID0005583 948 948 Processed 01/01/2024 8992965083 Sanu Sisa ()
6 Khairaput OR-31-012-002-005/9656
(BADADURAL) 		2431012002NRG24131120230484768 13/11/2023 TUNI SISA 2431012002WL045867 TUNI SISA 00048 BKID0005583 948 948 Processed 01/01/2024 8992965082 TUNI SISA ()
7 Khairaput OR-31-012-002-005/9775
(BADADURAL) 		2431012002NRG24131120230484769 13/11/2023 KAMALA SISA 2431012002WL045867 KAMALA SISA 00048 BKID0005583 948 948 Processed 01/01/2024 8992965080 KAMALA SISA ()
8 Khairaput OR-31-012-002-005/9776
(BADADURAL) 		2431012002NRG24131120230484770 13/11/2023 Mahina Badnayak 2431012002WL045867 Mahina Badnayak 00048 BKID0005583 948 948 Processed 01/01/2024 8992965075 Mahina Badnayak ()
SubTotal 6636 6636
9 Khairaput OR-31-012-002-005/100117
(BADADURAL) 		2431012002NRG24131120230484726 13/11/2023 LAIKAN SISA 2431012002WL045867 LAIKAN SISA 00415 SBIN0002083 948 948 Processed 01/01/2024 8992965078 MISS RASHMITA BADANAYAK ()
10 Khairaput OR-31-012-002-005/100117
(BADADURAL) 		2431012002NRG24131120230484727 13/11/2023 RASHMITA BADANAYAK 2431012002WL045867 RASHMITA BADANAYAK 00415 SBIN0002083 948 948 Processed 01/01/2024 8992965079 MISS RASHMITA BADANAYAK ()
SubTotal 1896 1896
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_131123FTO_756289 Bank of India BKID0004352 GOUR ROAD 948
2 Khairaput OR2431012002_131123FTO_756289 Bank of India BKID0005583 GOVINDAPALI 6636
3 Khairaput OR2431012002_131123FTO_756289 State Bank of India SBIN0002083 MACHHKUND 1896

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