Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_261223FTO_933806
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-31-012-002-010/5429
(BADADURAL) 		2431012002NRG24241220230561286 26/12/2023 SASHI KHILA 2431012002WL058152 SASHI KHILA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1550259099 SASHI KHILA ()
2 Khairaput OR-31-012-002-010/5452
(BADADURAL) 		2431012002NRG24241220230561298 26/12/2023 Radhika Mali 2431012002WL058152 Radhika Mali 00048 BKID0005583 1422 1422 Processed 09/03/2024 1550259100 Radhika Mali ()
3 Khairaput OR-31-012-002-010/9375
(BADADURAL) 		2431012002NRG24241220230561317 26/12/2023 Hiramani Mali 2431012002WL058152 Hiramani Mali 00048 BKID0005583 1422 1422 Processed 09/03/2024 1550259095 Hiramani Mali ()
4 Khairaput OR-31-012-002-010/9520
(BADADURAL) 		2431012002NRG24241220230561321 26/12/2023 Sunita Mali 2431012002WL058152 Sunita Mali 00048 BKID0005583 1422 1422 Processed 09/03/2024 1550259096 Sunita Mali ()
5 Khairaput OR-31-012-002-010/9706
(BADADURAL) 		2431012002NRG24241220230561333 26/12/2023 MANJULA KHILA 2431012002WL058152 MANJULA KHILA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1550259098 MANJULA KHILA ()
6 Khairaput OR-31-012-002-010/9762
(BADADURAL) 		2431012002NRG24241220230561338 26/12/2023 DAMAI MALI 2431012002WL058152 DAMAI MALI 00048 BKID0005583 1185 1185 Processed 09/03/2024 1550259097 DAMAI MALI ()
SubTotal 8295 8295
7 Khairaput OR-31-012-002-010/5454
(BADADURAL) 		2431012002NRG24241220230561300 26/12/2023 MATI MALI 2431012002WL058152 MATI MALI 00415 SBIN0002083 1422 1422 Processed 09/03/2024 1550259101 MRS MATI MALI ()
8 Khairaput OR-31-012-002-010/9559
(BADADURAL) 		2431012002NRG24241220230561325 26/12/2023 DEBANTI MALI 2431012002WL058152 DEBANTI MALI 00415 SBIN0002083 1422 1422 Processed 09/03/2024 1550259102 MRS DEBANTI MALI ()
SubTotal 2844 2844
9 Khairaput OR-31-012-002-010/5418
(BADADURAL) 		2431012002NRG24241220230561279 26/12/2023 Bhanu Mali 2431012002WL058152 Bhanu Mali 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550259103 Bhanu Mali ()
10 Khairaput OR-31-012-002-010/9853
(BADADURAL) 		2431012002NRG24241220230561346 26/12/2023 URMILA HANTAL 2431012002WL058152 URMILA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550259104 URMILA HANTAL ()
SubTotal 2844 2844
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_261223FTO_933806 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012002_261223FTO_933806 State Bank of India SBIN0002083 MACHHKUND 2844
3 Khairaput OR2431012002_261223FTO_933806 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1422
4 Khairaput OR2431012002_261223FTO_933806 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1422

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