Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_160823FTO_456360
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-31-012-002-006/9863
(BADADURAL) 		2431012002NRG24150820230292895 16/08/2023 GOBINDA KHILLA 2431012002WL016695 GOBINDA KHILLA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972265996 GOBINDA KHILLA ()
2 Khairaput OR-31-012-002-006/9872
(BADADURAL) 		2431012002NRG24150820230292898 16/08/2023 SUKRA KHILLA 2431012002WL016695 SUKRA KHILLA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972265995 SUKRA KHILLA ()
3 Khairaput OR-31-012-002-006/9873
(BADADURAL) 		2431012002NRG24150820230292899 16/08/2023 DHANA KHILLA 2431012002WL016695 DHANA KHILLA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972265994 DHANA KHILLA ()
4 Khairaput OR-31-012-002-006/9876
(BADADURAL) 		2431012002NRG24150820230292901 16/08/2023 ABHI SISA 2431012002WL016695 ABHI SISA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972265999 ABHI SISA ()
5 Khairaput OR-31-012-002-006/9877
(BADADURAL) 		2431012002NRG24150820230292902 16/08/2023 ARJUN KIRSANI 2431012002WL016695 ARJUN KIRSANI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972266000 ARJUN KIRSANI ()
6 Khairaput OR-31-012-002-007/99946
(BADADURAL) 		2431012002NRG24150820230292907 16/08/2023 Chandra Sisa 2431012002WL016695 Chandra Sisa 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972265993 Chandra Sisa ()
SubTotal 9954 9954
7 Khairaput OR-31-012-002-006/5967
(BADADURAL) 		2431012002NRG24150820230292873 16/08/2023 Damu kirsani 2431012002WL016695 Damu kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972265997 Damu kirsani ()
8 Khairaput OR-31-012-002-006/9847
(BADADURAL) 		2431012002NRG24150820230292893 16/08/2023 BATI KIRSANI 2431012002WL016695 BATI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972265998 BATI KIRSANI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_160823FTO_456360 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012002_160823FTO_456360 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318

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