Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_140923FTO_525562
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-31-012-005-003/9918
(KHAIRAPUT) 		2431012005NRG24140920230350399 14/09/2023 Kuni Kansari 2431012005WL024642 Kuni Kansari 00048 BKID0005583 2844 2844 Processed 09/11/2023 7259785175 Kuni Kansari ()
SubTotal 2844 2844
2 Khairaput OR-31-012-005-003/1793
(KHAIRAPUT) 		2431012005NRG24140920230350375 14/09/2023 Manika Kansari 2431012005WL024640 Manika Kansari 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7259785174 MRS MANIKA KANSARI ()
3 Khairaput OR-31-012-005-003/1807
(KHAIRAPUT) 		2431012005NRG24140920230350401 14/09/2023 Parbati Duru 2431012005WL024643 Parbati Duru 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7259785172 MISS PARBATI DURU ()
4 Khairaput OR-31-012-005-003/9728
(KHAIRAPUT) 		2431012005NRG24140920230350388 14/09/2023 TILAK NAYAK 2431012005WL024641 TILAK NAYAK 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7259785173 MR TILAK NAYAK ()
5 Khairaput OR-31-012-005-007/9882
(KHAIRAPUT) 		2431012005NRG24140920230350420 14/09/2023 NABINA MANDRA 2431012005WL024647 NABINA MANDRA 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7259785170 MRS NABINA MANDRA ()
6 Khairaput OR-31-012-005-009/1907
(KHAIRAPUT) 		2431012005NRG24140920230350408 14/09/2023 Mukta Nayak 2431012005WL024643 Mukta Nayak 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7259785171 MRS MUKTA NAYAK ()
7 Khairaput OR-31-012-005-009/9992
(KHAIRAPUT) 		2431012005NRG24130920230349709 14/09/2023 LAXMI SAMARATH 2431012005WL024374 LAXMI SAMARATH 00415 SBIN0017971 237 237 Processed 09/11/2023 7259785176 MRS LAKHMI NAYAK ()
SubTotal 14457 14457
8 Khairaput OR-31-012-005-003/1783
(KHAIRAPUT) 		2431012005NRG24140920230350372 14/09/2023 Arjun Nayak 2431012005WL024640 Arjun Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259785167 Arjun Nayak ()
9 Khairaput OR-31-012-005-003/1793
(KHAIRAPUT) 		2431012005NRG24140920230350374 14/09/2023 Sukru Kansari 2431012005WL024640 Sukru Kansari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259785169 Sukru Kansari ()
10 Khairaput OR-31-012-005-003/9921
(KHAIRAPUT) 		2431012005NRG24140920230350389 14/09/2023 Khagapati Nayak 2431012005WL024641 Khagapati Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259785166 Khagapati Nayak ()
11 Khairaput OR-31-012-005-008/2488
(KHAIRAPUT) 		2431012005NRG24130920230349714 14/09/2023 Bhgabati Samarath 2431012005WL024378 Bhgabati Samarath 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259785168 Bhgabati Samarath ()
SubTotal 8769 8769
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_140923FTO_525562 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012005_140923FTO_525562 State Bank of India SBIN0017971 KHAIRPUT 14457
3 Khairaput OR2431012005_140923FTO_525562 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8769

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