Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_040723FTO_309435
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-31-012-009-004/8000
(RASABEDA) 		2431012009NRG24030720230202986 04/07/2023 Prakash Kirsani 2431012009WL010507 Prakash Kirsani 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4962427719 MASTER PRAKASH KIRSANI ()
SubTotal 1185 1185
2 Khairaput OR-31-012-009-004/7793
(RASABEDA) 		2431012009NRG24030720230202973 04/07/2023 Mrs PRAMILA MAJHI 2431012009WL010507 Mrs PRAMILA MAJHI 00415 SBIN0017971 711 711 Processed 30/08/2023 4962427720 MRS PRAMILA MAJHI ()
3 Khairaput OR-31-012-009-004/96717
(RASABEDA) 		2431012009NRG24030720230202994 04/07/2023 Kailash Kirsani 2431012009WL010507 Kailash Kirsani 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4962427728 MR KAILAS KIRSANI ()
4 Khairaput OR-31-012-009-004/96717
(RASABEDA) 		2431012009NRG24030720230202995 04/07/2023 Parbati Kirsani 2431012009WL010507 Parbati Kirsani 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4962427723 MRS PARBATI KIRSANI ()
5 Khairaput OR-31-012-009-004/967560
(RASABEDA) 		2431012009NRG24030720230202998 04/07/2023 Miss SABITRI JANGRIA 2431012009WL010507 Miss SABITRI JANGRIA 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4962427722 MISS SABITRI JANGRIA ()
6 Khairaput OR-31-012-009-004/967560
(RASABEDA) 		2431012009NRG24030720230202997 04/07/2023 Mr Gupteswar Jangria 2431012009WL010507 Mr Gupteswar Jangria 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4962427724 MR GUPTESWAR JANGRIA ()
7 Khairaput OR-31-012-009-004/967561
(RASABEDA) 		2431012009NRG24030720230202999 04/07/2023 Mrs SUKANTI NAYAK 2431012009WL010507 Mrs SUKANTI NAYAK 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4962427721 MRS SUKANTI NAYAK ()
SubTotal 6636 6636
8 Khairaput OR-31-012-009-004/7793
(RASABEDA) 		2431012009NRG24030720230202972 04/07/2023 MADHAB . MAJHI 2431012009WL010507 MADHAB . MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962427727 MADHAB . MAJHI ()
9 Khairaput OR-31-012-009-004/7832
(RASABEDA) 		2431012009NRG24030720230202977 04/07/2023 TULABATI MANDRI 2431012009WL010507 TULABATI MANDRI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962427725 TULABATI MANDRI ()
10 Khairaput OR-31-012-009-004/9373
(RASABEDA) 		2431012009NRG24030720230202990 04/07/2023 LABA JHIGIDI 2431012009WL010507 LABA JHIGIDI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962427726 LABA JHIGIDI ()
SubTotal 2844 2844
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_040723FTO_309435 State Bank of India SBIN0017536 MATHILI 1185
2 Khairaput OR2431012009_040723FTO_309435 State Bank of India SBIN0017971 KHAIRPUT 6636
3 Khairaput OR2431012009_040723FTO_309435 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 2844

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