Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_221223FTO_925430
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-31-012-001-005/933584
(ANDRAHAL) 		2431012001NRG24221220230558740 22/12/2023 Sukri Badanayak 2431012001WL057865 Sukri Badanayak 00048 BKID0005583 1659 1659 Processed 09/03/2024 1549132479 Sukri Badanayak ()
SubTotal 1659 1659
2 Khairaput OR-31-012-001-005/7697
(ANDRAHAL) 		2431012001NRG24221220230558747 22/12/2023 Sukri Badanayak 2431012001WL057866 Sukri Badanayak 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549132480 MRS SUKRI BADANAYAK ()
3 Khairaput OR-31-012-001-005/7701
(ANDRAHAL) 		2431012001NRG24221220230558732 22/12/2023 Sukri Badanayak 2431012001WL057865 Sukri Badanayak 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549132481 MRS SUKRI BADANAYAK ()
SubTotal 3318 3318
4 Khairaput OR-31-012-001-005/933587
(ANDRAHAL) 		2431012001NRG24221220230558743 22/12/2023 Sanya Sisa 2431012001WL057865 Sanya Sisa 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549132483 MR SANYA SISA ()
5 Khairaput OR-31-012-001-005/933802
(ANDRAHAL) 		2431012001NRG24221220230558673 22/12/2023 Budai Sisa 2431012001WL057837 Budai Sisa 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549132482 MRS BUDAI SISA ()
6 Khairaput OR-31-012-001-005/933806
(ANDRAHAL) 		2431012001NRG24221220230558674 22/12/2023 Sania Sisa 2431012001WL057837 Sania Sisa 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549132484 MR ASWANI NAGUL ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_221223FTO_925430 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012001_221223FTO_925430 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012001_221223FTO_925430 State Bank of India SBIN0017971 KHAIRPUT 4977

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