Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_191223FTO_908735
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-31-012-009-004/7829
(RASABEDA) 		2431012009NRG24171220230548460 19/12/2023 Surendra Gouda 2431012009WL056370 Surendra Gouda 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1550276326 MR SURENDRA GOUD ()
2 Khairaput OR-31-012-009-004/8020
(RASABEDA) 		2431012009NRG24171220230548466 19/12/2023 Mr ASIT CHOUDHURY 2431012009WL056370 Mr ASIT CHOUDHURY 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1550276321 MR ASIT CHOUDHURY ()
3 Khairaput OR-31-012-009-004/967579
(RASABEDA) 		2431012009NRG24191220230551509 19/12/2023 Mr KARTIK NAYAK 2431012009WL056731 Mr KARTIK NAYAK 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1550276323 MR KARTIK NAYAK ()
4 Khairaput OR-31-012-009-004/967579
(RASABEDA) 		2431012009NRG24191220230551510 19/12/2023 Mrs Kabita Nayak 2431012009WL056731 Mrs Kabita Nayak 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1550276325 MRS KABITA NAYAK ()
5 Khairaput OR-31-012-009-007/97086
(RASABEDA) 		2431012009NRG24191220230551511 19/12/2023 Mr KRUSHNA HANTAL 2431012009WL056732 Mr KRUSHNA HANTAL 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1550276322 MR KRUSHNA HANTAL ()
6 Khairaput OR-31-012-009-007/97086
(RASABEDA) 		2431012009NRG24191220230551512 19/12/2023 RAJAMANI HANTAL 2431012009WL056732 RAJAMANI HANTAL 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1550276324 MR RAJAMANI HANTAL ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_191223FTO_908735 State Bank of India SBIN0017971 KHAIRPUT 9954

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