Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_150523APB_FTO_113094
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-31-012-005-013/9528
(KHAIRAPUT) 		2431012005NRG24150520230083442 15/05/2023 SABITRI GOUD 2431012005WL004209 SABITRI GOUD 00415 SBIN0017536 2607 2607 Processed 19/05/2023 1693116488 MRS SABITRI GOUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 Khairaput OR-31-012-005-008/10013
(KHAIRAPUT) 		2431012005NRG24150520230083437 15/05/2023 SITA SAMARATH 2431012005WL004209 SITA SAMARATH 00415 SBIN0017971 2607 2607 Processed 19/05/2023 1693116489 MRS SITA SAMARATH STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-010/10119
(KHAIRAPUT) 		2431012005NRG24150520230083438 15/05/2023 Sushanta Nayak 2431012005WL004209 Sushanta Nayak 00415 SBIN0017971 2607 2607 Processed 19/05/2023 1693116491 MR SUSHANT NAYAK STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-013/10115
(KHAIRAPUT) 		2431012005NRG24150520230083440 15/05/2023 MANI SANKAR MAJHI 2431012005WL004209 MANI SANKAR MAJHI 00415 SBIN0017971 2607 2607 Processed 19/05/2023 1693116490 MR MANI SANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 Khairaput OR-31-012-005-005/1586
(KHAIRAPUT) 		2431012005NRG24150520230083436 15/05/2023 DASARATH . GOLLARY 2431012005WL004209 DASARATH . GOLLARY 00474 SBIN0RRUKGB 2607 2607 Processed 19/05/2023 1693116487 DASARATH . GOLLARY UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_150523APB_FTO_113094 State Bank of India SBIN0017536 MATHILI 2607
2 Khairaput OR2431012005_150523APB_FTO_113094 State Bank of India SBIN0017971 KHAIRPUT 7821
3 Khairaput OR2431012005_150523APB_FTO_113094 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 2607

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