Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_080923FTO_505706
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-31-012-003-007/10035
(GOVINDAPALLY) 		2431012003NRG24080920230335241 08/09/2023 RADI LACHER 2431012003WL021103 RADI LACHER 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256350978 RADI LACHER ()
2 Khairaput OR-31-012-003-007/3356
(GOVINDAPALLY) 		2431012003NRG24080920230335250 08/09/2023 MR BALARAM KHILA 2431012003WL021103 MR BALARAM KHILA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256350972 MR BALARAM KHILA ()
3 Khairaput OR-31-012-003-007/9443
(GOVINDAPALLY) 		2431012003NRG24080920230335263 08/09/2023 MR SUKRA BADANAYAK 2431012003WL021103 MR SUKRA BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256350971 MR SUKRA BADANAYAK ()
4 Khairaput OR-31-012-003-007/9613
(GOVINDAPALLY) 		2431012003NRG24080920230335269 08/09/2023 HARISHCHANDRA KHARA 2431012003WL021103 HARISHCHANDRA KHARA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256350973 HARISHCHANDRA KHARA ()
5 Khairaput OR-31-012-003-007/9805
(GOVINDAPALLY) 		2431012003NRG24080920230335276 08/09/2023 LABA KHARA 2431012003WL021103 LABA KHARA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256350979 LABA KHARA ()
6 Khairaput OR-31-012-003-007/9806
(GOVINDAPALLY) 		2431012003NRG24080920230335279 08/09/2023 DAMAI LACHER 2431012003WL021103 DAMAI LACHER 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256350980 DAMAI LACHER ()
SubTotal 9954 9954
7 Khairaput OR-31-012-003-007/9838
(GOVINDAPALLY) 		2431012003NRG24080920230335282 08/09/2023 Jitru Khillo 2431012003WL021103 Jitru Khillo 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256350975 MRS PANA PANGI ()
SubTotal 1659 1659
8 Khairaput OR-31-012-003-007/3371
(GOVINDAPALLY) 		2431012003NRG24080920230335259 08/09/2023 DHUTIKA KHARA 2431012003WL021103 DHUTIKA KHARA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256350976 Account closed
9 Khairaput OR-31-012-003-007/9602
(GOVINDAPALLY) 		2431012003NRG24080920230335265 08/09/2023 GABI LACHER 2431012003WL021103 GABI LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256350981 GABI LACHER ()
10 Khairaput OR-31-012-003-007/9614
(GOVINDAPALLY) 		2431012003NRG24080920230335270 08/09/2023 JAYARAM KHILLO 2431012003WL021103 JAYARAM KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256350977 JAYARAM KHILLO ()
SubTotal 4977 4977
11 Khairaput OR-31-012-003-007/3356
(GOVINDAPALLY) 		2431012003NRG24080920230335251 08/09/2023 Bimala Khila 2431012003WL021103 Bimala Khila 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256350974 Bimala Khila ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_080923FTO_505706 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012003_080923FTO_505706 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012003_080923FTO_505706 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 4977
4 Khairaput OR2431012003_080923FTO_505706 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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