Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_120623FTO_226043
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-31-012-002-002/9667
(BADADURAL) 		2431012002NRG24100620230150585 12/06/2023 GHASI KHILLO 2431012002WL007725 GHASI KHILLO 00048 BKID0005583 1659 1659 Processed 15/06/2023 2568579435 GHASI KHILLO ()
SubTotal 1659 1659
2 Khairaput OR-31-012-002-002/5290
(BADADURAL) 		2431012002NRG24100620230150544 12/06/2023 HARI MANDI 2431012002WL007725 HARI MANDI 00415 SBIN0002083 1185 1185 Processed 15/06/2023 2568579438 MR HARI MANDI ()
3 Khairaput OR-31-012-002-002/5355
(BADADURAL) 		2431012002NRG24100620230150564 12/06/2023 Bala Pangi 2431012002WL007725 Bala Pangi 00415 SBIN0002083 1422 1422 Processed 15/06/2023 2568579436 MRS PARBATI PANGI ()
4 Khairaput OR-31-012-002-002/9294
(BADADURAL) 		2431012002NRG24100620230150575 12/06/2023 Joyanti Khillo 2431012002WL007725 Joyanti Khillo 00415 SBIN0002083 1659 1659 Processed 15/06/2023 2568579439 MRS JAYANTI KHILA ()
5 Khairaput OR-31-012-002-002/9528
(BADADURAL) 		2431012002NRG24100620230150583 12/06/2023 Chandri Pangi 2431012002WL007725 Chandri Pangi 00415 SBIN0002083 1659 1659 Processed 15/06/2023 2568579437 MRS CHANDRI PANGI ()
SubTotal 5925 5925
6 Khairaput OR-31-012-002-002/5398
(BADADURAL) 		2431012002NRG24100620230150569 12/06/2023 Chandal Pangi 2431012002WL007725 Chandal Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2568579440 Chandal Pangi ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_120623FTO_226043 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012002_120623FTO_226043 State Bank of India SBIN0002083 MACHHKUND 5925
3 Khairaput OR2431012002_120623FTO_226043 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659

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