Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_040723APB_FTO_309610
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-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24040720230205124 04/07/2023 Laxmi Pujari 2431012006WL010633 Laxmi Pujari 00048 BKID0005583 3318 3318 Processed 30/08/2023 4966524306 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24040720230205123 04/07/2023 Sunadhar Pujari 2431012006WL010633 Sunadhar Pujari 00048 BKID0005583 3318 3318 Processed 30/08/2023 4966524305 MR SANADHAR PUJHARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 Khairaput OR-31-012-006-007/10040
(MADAKAPADAR) 		2431012006NRG24040720230205122 04/07/2023 LACHHAMA PRADHANI 2431012006WL010633 LACHHAMA PRADHANI 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4966524304 MRS LACHHAMA PRADHANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Khairaput OR-31-012-006-005/477
(MADAKAPADAR) 		2431012006NRG24040720230205116 04/07/2023 TULASA HANTAL 2431012006WL010633 TULASA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966524303 Mrs. TULASA HANTAL UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-006-005/570
(MADAKAPADAR) 		2431012006NRG24040720230205119 04/07/2023 Mr. ADHIA KHILLA 2431012006WL010633 Mr. ADHIA KHILLA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966524308 Mr. ADIA KHILLA UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-006-005/570
(MADAKAPADAR) 		2431012006NRG24040720230205120 04/07/2023 Hari Khilla 2431012006WL010633 Hari Khilla 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966524307 Mr. HARI KHILLA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_040723APB_FTO_309610 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012006_040723APB_FTO_309610 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012006_040723APB_FTO_309610 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 3318
4 Khairaput OR2431012006_040723APB_FTO_309610 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 6636

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