Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_270923FTO_577112
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-31-012-009-001/3094
(RASABEDA) 		2431012009NRG24270920230386282 27/09/2023 Jasoda Pati 2431012009WL031135 Jasoda Pati 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7256477944 MISS JOSADA MACHHA ()
2 Khairaput OR-31-012-009-001/96777
(RASABEDA) 		2431012009NRG24270920230386333 27/09/2023 Krusna Pati 2431012009WL031135 Krusna Pati 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7256477945 MR KRUSNA PATI ()
3 Khairaput OR-31-012-009-001/96939
(RASABEDA) 		2431012009NRG24270920230386336 27/09/2023 Mrs BALA KOPE 2431012009WL031135 Mrs BALA KOPE 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7256477946 MRS BALA KOPE ()
SubTotal 4503 4503
4 Khairaput OR-31-012-009-001/8610
(RASABEDA) 		2431012009NRG24270920230386288 27/09/2023 GHENA PATI 2431012009WL031135 GHENA PATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256477947 GHENA PATI ()
5 Khairaput OR-31-012-009-001/8634
(RASABEDA) 		2431012009NRG24270920230386289 27/09/2023 BHAGABAN PATI 2431012009WL031135 BHAGABAN PATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256477949 BHAGABAN PATI ()
6 Khairaput OR-31-012-009-001/8712
(RASABEDA) 		2431012009NRG24270920230386301 27/09/2023 DHANA KOPE 2431012009WL031135 DHANA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256477948 DHANA KOPE ()
7 Khairaput OR-31-012-009-001/9266
(RASABEDA) 		2431012009NRG24270920230386318 27/09/2023 JAGANNATH GUTA 2431012009WL031135 JAGANNATH GUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256477950 JAGANNATH GUTA ()
8 Khairaput OR-31-012-009-001/9296
(RASABEDA) 		2431012009NRG24270920230386321 27/09/2023 Mukta Jani 2431012009WL031135 Mukta Jani 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256477951 Mukta Jani ()
SubTotal 7347 7347
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_270923FTO_577112 State Bank of India SBIN0017971 KHAIRPUT 4503
2 Khairaput OR2431012009_270923FTO_577112 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4740
3 Khairaput OR2431012009_270923FTO_577112 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2607

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