Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_070723FTO_319453
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-31-012-002-005/5879
(BADADURAL) 		2431012002NRG24070720230210878 07/07/2023 Rukmani Sisa 2431012002WL010956 Rukmani Sisa 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964257222 Rukmani Sisa ()
2 Khairaput OR-31-012-002-005/9362
(BADADURAL) 		2431012002NRG24070720230210880 07/07/2023 Tulasa Shisha 2431012002WL010956 Tulasa Shisha 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964257223 Tulasa Shisha ()
3 Khairaput OR-31-012-002-005/9533
(BADADURAL) 		2431012002NRG24070720230210882 07/07/2023 Sanu Sisa 2431012002WL010956 Sanu Sisa 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964257221 Sanu Sisa ()
4 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG24070720230210998 07/07/2023 CHANDRAMA MALI 2431012002WL010959 CHANDRAMA MALI 00048 BKID0005583 948 948 Processed 30/08/2023 4964257225 CHANDRAMA MALI ()
SubTotal 5925 5925
5 Khairaput OR-31-012-002-007/9280
(BADADURAL) 		2431012002NRG24070720230210980 07/07/2023 Gouri Mali 2431012002WL010959 Gouri Mali 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964257224 Gouri Mali ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_070723FTO_319453 Bank of India BKID0005583 GOVINDAPALI 5925
2 Khairaput OR2431012002_070723FTO_319453 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1185

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