Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_160823APB_FTO_458644
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-31-012-005-008/9711
(KHAIRAPUT) 		2431012005NRG24160820230296959 16/08/2023 LALITA NAYAK 2431012005WL017239 LALITA NAYAK 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4972039689 LALITA PUJARI INDIAN OVERSEAS BANK(508541)
2 Khairaput OR-31-012-005-008/9711
(KHAIRAPUT) 		2431012005NRG24160820230296958 16/08/2023 RAMA NAYAK 2431012005WL017239 RAMA NAYAK 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4972039688 MR RAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 Khairaput OR-31-012-005-008/9713
(KHAIRAPUT) 		2431012005NRG24160820230296960 16/08/2023 KUNDA NAYAK 2431012005WL017239 KUNDA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972039690 Mrs. KUNDA NAYAK UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-005-008/9713
(KHAIRAPUT) 		2431012005NRG24160820230296961 16/08/2023 NARAYNA NAYAK 2431012005WL017239 NARAYNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972039691 Mr. NARAYAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_160823APB_FTO_458644 State Bank of India SBIN0017971 KHAIRPUT 5688
2 Khairaput OR2431012005_160823APB_FTO_458644 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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