Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_090623FTO_215393
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-31-012-006-003/10275
(MADAKAPADAR) 		2431012006NRG24080620230145681 09/06/2023 Brunda Khara 2431012006WL007456 Brunda Khara 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543452843 Brunda Khara ()
2 Khairaput OR-31-012-006-003/10275
(MADAKAPADAR) 		2431012006NRG24080620230145682 09/06/2023 Damai Khara 2431012006WL007456 Damai Khara 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543452844 Damai Khara ()
3 Khairaput OR-31-012-006-006/153
(MADAKAPADAR) 		2431012006NRG24080620230145688 09/06/2023 Mangu golari 2431012006WL007456 Mangu golari 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543452845 Mangu golari ()
4 Khairaput OR-31-012-006-007/10274
(MADAKAPADAR) 		2431012006NRG24080620230145692 09/06/2023 MANGALDEI LACHER 2431012006WL007456 MANGALDEI LACHER 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543452846 MANGALDEI LACHER ()
SubTotal 6636 6636
5 Khairaput OR-31-012-006-006/102735
(MADAKAPADAR) 		2431012006NRG24080620230145685 09/06/2023 Nandeni Khara 2431012006WL007456 Nandeni Khara 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2543452847 MRS RAILA KHARA ()
SubTotal 1659 1659
6 Khairaput OR-31-012-006-003/10321
(MADAKAPADAR) 		2431012006NRG24080620230145684 09/06/2023 MISHRA MUDULI 2431012006WL007456 MISHRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Rejected 14/06/2023 2543452842 No Such Account
SubTotal 1659 1659
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 OR2431012006_090623FTO_215393 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012006_090623FTO_215393 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012006_090623FTO_215393 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1659

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