Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_291123FTO_822643
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-31-012-004-007/9717
(KADAMGUDA) 		2431012004NRG24281120230514524 29/11/2023 Hari Golari 2431012004WL051030 Hari Golari 00048 BKID0005583 3555 3555 Processed 29/02/2024 1099758504 Hari Golari ()
SubTotal 3555 3555
2 Khairaput OR-31-012-004-011/624
(KADAMGUDA) 		2431012004NRG24281120230514510 29/11/2023 Padu Gouda 2431012004WL051023 Padu Gouda 00415 SBIN0017971 3555 3555 Processed 29/02/2024 1099758503 MR PADU GAUD ()
SubTotal 3555 3555
3 Khairaput OR-31-012-004-007/745
(KADAMGUDA) 		2431012004NRG24281120230514513 29/11/2023 BIMALA GOLARI 2431012004WL051025 BIMALA GOLARI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099758506 BIMALA GOLARI ()
4 Khairaput OR-31-012-004-007/745
(KADAMGUDA) 		2431012004NRG24281120230514512 29/11/2023 SADA GOLARI 2431012004WL051025 SADA GOLARI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099758505 SADA GOLARI ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_291123FTO_822643 Bank of India BKID0005583 GOVINDAPALI 3555
2 Khairaput OR2431012004_291123FTO_822643 State Bank of India SBIN0017971 KHAIRPUT 3555
3 Khairaput OR2431012004_291123FTO_822643 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 7110

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