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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_220623FTO_264971
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-31-012-005-012/100089
(KHAIRAPUT) 		2431012005NRG24220620230177603 22/06/2023 Rohit Nayak 2431012005WL009136 Rohit Nayak 00045 BARB0JEYPOR 3081 3081 Processed 30/06/2023 2866128683 Rohit Nayak ()
SubTotal 3081 3081
2 Khairaput OR-31-012-005-012/100108
(KHAIRAPUT) 		2431012005NRG24220620230177611 22/06/2023 RAAMITA MUNDAGUDIA 2431012005WL009136 RAAMITA MUNDAGUDIA 00048 BKID0005583 3318 3318 Processed 30/06/2023 2866128686 RAAMITA MUNDAGUDIA ()
3 Khairaput OR-31-012-005-012/10066
(KHAIRAPUT) 		2431012005NRG24220620230177623 22/06/2023 KRUSHANA RUDHAI 2431012005WL009136 KRUSHANA RUDHAI 00048 BKID0005583 3081 3081 Processed 30/06/2023 2866128684 KRUSHANA RUDHAI ()
SubTotal 6399 6399
4 Khairaput OR-31-012-005-012/100080
(KHAIRAPUT) 		2431012005NRG24220620230177596 22/06/2023 Amali Khemudu 2431012005WL009136 Amali Khemudu 00415 SBIN0017971 3318 3318 Processed 30/06/2023 2866128687 MISS AMALI KHEMUDU ()
SubTotal 3318 3318
5 Khairaput OR-31-012-005-012/100076
(KHAIRAPUT) 		2431012005NRG24220620230177591 22/06/2023 NILABATI BADNAYAK 2431012005WL009136 NILABATI BADNAYAK 00468 UBIN0546372 3318 3318 Processed 01/07/2023 2866128688 NILABATI BADNAYAK ()
SubTotal 3318 3318
6 Khairaput OR-31-012-005-012/100086
(KHAIRAPUT) 		2431012005NRG24220620230177601 22/06/2023 Naresh Nayak 2431012005WL009136 Naresh Nayak 00468 UBIN0825042 3081 3081 Processed 01/07/2023 2866128689 Naresh Nayak ()
7 Khairaput OR-31-012-005-012/100087
(KHAIRAPUT) 		2431012005NRG24220620230177602 22/06/2023 Pitambar Nayak 2431012005WL009136 Pitambar Nayak 00468 UBIN0825042 3081 3081 Processed 01/07/2023 2866128685 Pitambar Nayak ()
SubTotal 6162 6162
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_220623FTO_264971 Bank of Baroda BARB0JEYPOR JEYPORE 3081
2 Khairaput OR2431012005_220623FTO_264971 Bank of India BKID0005583 GOVINDAPALI 6399
3 Khairaput OR2431012005_220623FTO_264971 State Bank of India SBIN0017971 KHAIRPUT 3318
4 Khairaput OR2431012005_220623FTO_264971 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
5 Khairaput OR2431012005_220623FTO_264971 Union Bank of India UBIN0825042 PRASADA RAO PET JEYPORE 6162

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