Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_290923FTO_581349
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-31-012-008-004/9673
(PODAGHATA) 		2431012008NRG24280920230389971 29/09/2023 Rabi Disari 2431012008WL031795 Rabi Disari 00152 HDFC0003417 237 237 Processed 09/11/2023 7272697897 Rabi Disari ()
SubTotal 237 237
2 Khairaput OR-31-012-008-004/9407
(PODAGHATA) 		2431012008NRG24280920230388989 29/09/2023 Gurubari madhi 2431012008WL031685 Gurubari madhi 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7272697898 MRS GOURI MADI ()
SubTotal 3318 3318
3 Khairaput OR-31-012-008-004/4346
(PODAGHATA) 		2431012008NRG24280920230388987 29/09/2023 Sanadei Dasa 2431012008WL031684 Sanadei Dasa 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272697899 Sanadei Dasa ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_290923FTO_581349 HDFC Bank HDFC0003417 KUDUMULUGUMA 237
2 Khairaput OR2431012008_290923FTO_581349 State Bank of India SBIN0017971 KHAIRPUT 3318
3 Khairaput OR2431012008_290923FTO_581349 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318

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