Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_250923FTO_568599
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-31-012-005-010/9684
(KHAIRAPUT) 		2431012005NRG24250920230379682 25/09/2023 Kuni Kirsani 2431012005WL030393 Kuni Kirsani 00048 BKID0005583 1185 1185 Processed 10/11/2023 7327382325 Kuni Kirsani ()
SubTotal 1185 1185
2 Khairaput OR-31-012-005-010/101132
(KHAIRAPUT) 		2431012005NRG24250920230379664 25/09/2023 LILI BARAJA 2431012005WL030391 LILI BARAJA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7327382327 MISS LILI BARAJA ()
3 Khairaput OR-31-012-005-010/1708
(KHAIRAPUT) 		2431012005NRG24250920230379684 25/09/2023 Sanya Kope 2431012005WL030394 Sanya Kope 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7327382326 MRS SONI KAPEA ()
4 Khairaput OR-31-012-005-010/9636
(KHAIRAPUT) 		2431012005NRG24250920230379668 25/09/2023 Rabi Kirsani 2431012005WL030391 Rabi Kirsani 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7327382328 MR RABI KIRSANI ()
5 Khairaput OR-31-012-005-010/9687
(KHAIRAPUT) 		2431012005NRG24250920230379680 25/09/2023 Radhika Pujari 2431012005WL030392 Radhika Pujari 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7327382329 MRS RADHIKA PUJARI ()
SubTotal 4740 4740
6 Khairaput OR-31-012-005-001/9800
(KHAIRAPUT) 		2431012005NRG24250920230379659 25/09/2023 Nilakantha Gadangi 2431012005WL030391 Nilakantha Gadangi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382332 Nilakantha Gadangi ()
7 Khairaput OR-31-012-005-009/101152
(KHAIRAPUT) 		2431012005NRG24250920230379670 25/09/2023 Mr.Budra Khara 2431012005WL030392 Mr.Budra Khara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327382333 Mr.Budra Khara ()
8 Khairaput OR-31-012-005-009/101152
(KHAIRAPUT) 		2431012005NRG24250920230379671 25/09/2023 Mrs. Purnima Khara 2431012005WL030392 Mrs. Purnima Khara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327382331 Mrs. Purnima Khara ()
9 Khairaput OR-31-012-005-010/101132
(KHAIRAPUT) 		2431012005NRG24250920230379663 25/09/2023 MAHENDRA NAYAK 2431012005WL030391 MAHENDRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382330 MAHENDRA NAYAK ()
SubTotal 5214 5214
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_250923FTO_568599 Bank of India BKID0005583 GOVINDAPALI 1185
2 Khairaput OR2431012005_250923FTO_568599 State Bank of India SBIN0017971 KHAIRPUT 4740
3 Khairaput OR2431012005_250923FTO_568599 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5214

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