Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_200523FTO_137653
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-31-012-007-006/9412
(MUDULIPADA) 		2431012007NRG24200520230099724 20/05/2023 suresh kirsani 2431012007WL005056 suresh kirsani 00048 BKID0005583 948 948 Processed 25/05/2023 1860361431 suresh kirsani ()
SubTotal 948 948
2 Khairaput OR-31-012-007-006/6450
(MUDULIPADA) 		2431012007NRG24200520230099703 20/05/2023 SAMA KIRSANI 2431012007WL005056 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361435 SAMA KIRSANI ()
3 Khairaput OR-31-012-007-006/6451
(MUDULIPADA) 		2431012007NRG24200520230099704 20/05/2023 Sambari Kirsani 2431012007WL005056 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361438 Sambari Kirsani ()
4 Khairaput OR-31-012-007-006/6461
(MUDULIPADA) 		2431012007NRG24200520230099709 20/05/2023 Sambari Kirsani 2431012007WL005056 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361440 Sambari Kirsani ()
5 Khairaput OR-31-012-007-006/6461
(MUDULIPADA) 		2431012007NRG24200520230099708 20/05/2023 SANIAKIRSANI 2431012007WL005056 SANIAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361436 SANIAKIRSANI ()
6 Khairaput OR-31-012-007-006/6471
(MUDULIPADA) 		2431012007NRG24200520230099716 20/05/2023 Mangala Kirsani 2431012007WL005056 Mangala Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361439 Mangala Kirsani ()
7 Khairaput OR-31-012-007-006/9366
(MUDULIPADA) 		2431012007NRG24200520230099720 20/05/2023 SURJYA KIRSANI 2431012007WL005056 SURJYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361432 SURJYA KIRSANI ()
8 Khairaput OR-31-012-007-006/9375
(MUDULIPADA) 		2431012007NRG24200520230099722 20/05/2023 ADIBARI KIRSANI 2431012007WL005056 ADIBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860361433 ADIBARI KIRSANI ()
9 Khairaput OR-31-012-007-006/9413
(MUDULIPADA) 		2431012007NRG24200520230099725 20/05/2023 SAMA KIRSANI 2431012007WL005056 SAMA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860361434 SAMA KIRSANI ()
10 Khairaput OR-31-012-007-006/9413
(MUDULIPADA) 		2431012007NRG24200520230099726 20/05/2023 SUKRI KIRSANI 2431012007WL005056 SUKRI KIRSANI 00474 SBIN0RRUKGB 948 948 Rejected 25/05/2023 1860361437 No Such Account
SubTotal 13509 13509
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_200523FTO_137653 Bank of India BKID0005583 GOVINDAPALI 948
2 Khairaput OR2431012007_200523FTO_137653 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 7584
3 Khairaput OR2431012007_200523FTO_137653 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5925

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