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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:24 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_190623FTO_254733
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-31-012-004-009/9336
(KADAMGUDA) 		2431012004NRG24190620230171385 19/06/2023 Gouri Kirsani 2431012004WL008834 Gouri Kirsani 00048 BKID0005583 1659 1659 Processed 27/06/2023 2801911519 Gouri Kirsani ()
SubTotal 1659 1659
2 Khairaput OR-31-012-004-009/1201
(KADAMGUDA) 		2431012004NRG24190620230171352 19/06/2023 Jitru Padanayak 2431012004WL008834 Jitru Padanayak 00415 SBIN0017971 1659 1659 Processed 27/06/2023 2801911516 MRS JITRU PADANAYAK ()
SubTotal 1659 1659
3 Khairaput OR-31-012-004-009/1229
(KADAMGUDA) 		2431012004NRG24190620230171358 19/06/2023 SYAMASUNDAR HONTAL 2431012004WL008834 SYAMASUNDAR HONTAL 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2801911518 SYAMASUNDAR HONTAL ()
4 Khairaput OR-31-012-004-009/1269
(KADAMGUDA) 		2431012004NRG24190620230171369 19/06/2023 PADU NAYAK 2431012004WL008834 PADU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801911517 PADU NAYAK ()
SubTotal 1896 1896
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_190623FTO_254733 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012004_190623FTO_254733 State Bank of India SBIN0017971 KHAIRPUT 1659
3 Khairaput OR2431012004_190623FTO_254733 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1659
4 Khairaput OR2431012004_190623FTO_254733 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 237

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