Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_130923FTO_523354
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-31-012-005-002/10105
(KHAIRAPUT) 		2431012005NRG24130920230349397 13/09/2023 P.Shiva Kumar Rao 2431012005WL024279 P.Shiva Kumar Rao 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7256475275 MR PSHIVA KUMAR RAO ()
2 Khairaput OR-31-012-005-002/2055
(KHAIRAPUT) 		2431012005NRG24130920230349398 13/09/2023 Surendra Kirsani 2431012005WL024279 Surendra Kirsani 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7256475283 MR SURENDRA KIRSANI ()
3 Khairaput OR-31-012-005-002/9665
(KHAIRAPUT) 		2431012005NRG24130920230349409 13/09/2023 Sukra khilla 2431012005WL024279 Sukra khilla 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7256475282 MR SHUKRA KHILLA ()
4 Khairaput OR-31-012-005-013/9611
(KHAIRAPUT) 		2431012005NRG24130920230349442 13/09/2023 Mangaraj Kangsari 2431012005WL024279 Mangaraj Kangsari 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7256475284 MR MANGARAJ KIRSANI ()
SubTotal 6636 6636
5 Khairaput OR-31-012-005-002/2063
(KHAIRAPUT) 		2431012005NRG24130920230349401 13/09/2023 Sanadei Pujari 2431012005WL024279 Sanadei Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475281 Sanadei Pujari ()
6 Khairaput OR-31-012-005-002/9230
(KHAIRAPUT) 		2431012005NRG24130920230349403 13/09/2023 MANGALI KHILLO 2431012005WL024279 MANGALI KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475280 MANGALI KHILLO ()
7 Khairaput OR-31-012-005-002/9582
(KHAIRAPUT) 		2431012005NRG24130920230349408 13/09/2023 LAXMI NAYAK 2431012005WL024279 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475276 LAXMI NAYAK ()
8 Khairaput OR-31-012-005-013/10062
(KHAIRAPUT) 		2431012005NRG24130920230349418 13/09/2023 Gagan Kirsani 2431012005WL024279 Gagan Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475277 Gagan Kirsani ()
9 Khairaput OR-31-012-005-013/2097
(KHAIRAPUT) 		2431012005NRG24130920230349435 13/09/2023 NARASINGH KABARA 2431012005WL024279 NARASINGH KABARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475279 NARASINGH KABARA ()
10 Khairaput OR-31-012-005-013/2100
(KHAIRAPUT) 		2431012005NRG24130920230349436 13/09/2023 DANAI NAYAK 2431012005WL024279 DANAI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475278 DANAI NAYAK ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_130923FTO_523354 State Bank of India SBIN0017971 KHAIRPUT 6636
2 Khairaput OR2431012005_130923FTO_523354 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 1659
3 Khairaput OR2431012005_130923FTO_523354 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8295

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