Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_240423FTO_42317
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-31-012-009-007/97039
(RASABEDA) 		2431012009NRG24220420230024474 24/04/2023 GOURI PUJARI 2431012009WL001264 GOURI PUJARI 00415 SBIN0017971 1422 1422 Processed 10/05/2023 1398492077 MRS GOURI PUJARI ()
2 Khairaput OR-31-012-009-007/97039
(RASABEDA) 		2431012009NRG24220420230024473 24/04/2023 Mr PURNA PUJARI 2431012009WL001264 Mr PURNA PUJARI 00415 SBIN0017971 1422 1422 Processed 10/05/2023 1398492078 MR PURNA PUJARI ()
SubTotal 2844 2844
3 Khairaput OR-31-012-009-007/8363
(RASABEDA) 		2431012009NRG24220420230024434 24/04/2023 GHENA PUJARI 2431012009WL001264 GHENA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398492079 GHENA PUJARI ()
4 Khairaput OR-31-012-009-007/8393
(RASABEDA) 		2431012009NRG24220420230024438 24/04/2023 GURU SHISHA 2431012009WL001264 GURU SHISHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398492080 GURU SHISHA ()
5 Khairaput OR-31-012-009-007/8528
(RASABEDA) 		2431012009NRG24220420230024455 24/04/2023 KANDRA MUDULI 2431012009WL001264 KANDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398492081 KANDRA MUDULI ()
6 Khairaput OR-31-012-009-007/8576
(RASABEDA) 		2431012009NRG24220420230024468 24/04/2023 PANDRU SRIGAM 2431012009WL001264 PANDRU SRIGAM 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398492082 PANDRU SRIGAM ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_240423FTO_42317 State Bank of India SBIN0017971 KHAIRPUT 2844
2 Khairaput OR2431012009_240423FTO_42317 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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