Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_310723FTO_397825
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-31-012-008-003/3083
(PODAGHATA) 		2431012008NRG24310720230262030 31/07/2023 NARAYANA BISNAYAK 2431012008WL013432 NARAYANA BISNAYAK 00048 BKID0005583 2844 2844 Processed 30/08/2023 4973557434 NARAYANA BISNAYAK ()
SubTotal 2844 2844
2 Khairaput OR-31-012-008-004/4173
(PODAGHATA) 		2431012008NRG24310720230262007 31/07/2023 BHALU DALEI 2431012008WL013431 BHALU DALEI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4973557435 BHALU DALEI ()
SubTotal 3081 3081
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_310723FTO_397825 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012008_310723FTO_397825 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 3081

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