Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_160723APB_FTO_343012
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-31-012-003-002/2915
(GOVINDAPALLY) 		2431012003NRG22050320220623557 16/07/2023 SAMARU KHARA 2431012003WL0043507 SAMARU KHARA 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4968645142 SAMARU KHARA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/2926
(GOVINDAPALLY) 		2431012003NRG22050320220623560 16/07/2023 MAHIMA MUDULI 2431012003WL0043507 MAHIMA MUDULI 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4968645139 Mrs. MAIMA MUDULI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-003-002/2926
(GOVINDAPALLY) 		2431012003NRG22050320220623559 16/07/2023 SAMARA MUDULI 2431012003WL0043507 SAMARA MUDULI 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4968645141 Mr. SAMARA MUDULI UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-003-005/9346
(GOVINDAPALLY) 		2431012003NRG22050320220623567 16/07/2023 BUDRA MUDULI 2431012003WL0043507 BUDRA MUDULI 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4968645140 Mr. BUDRA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 6020 6020
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_160723APB_FTO_343012 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 3010
2 Khairaput OR2431012003_160723APB_FTO_343012 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3010

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