Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_201123FTO_788331
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-31-012-008-004/100367
(PODAGHATA) 		2431012008NRG24191120230500417 20/11/2023 BABULU NALI 2431012008WL048574 BABULU NALI 00415 SBIN0009665 3318 3318 Processed 01/01/2024 8996157550 MR BHABULU NALI ()
SubTotal 3318 3318
2 Khairaput OR-31-012-008-004/9407
(PODAGHATA) 		2431012008NRG24191120230500432 20/11/2023 Gurubari madhi 2431012008WL048578 Gurubari madhi 00415 SBIN0017971 3318 3318 Processed 01/01/2024 8996157549 MRS GOURI MADI ()
SubTotal 3318 3318
3 Khairaput OR-31-012-008-004/9407
(PODAGHATA) 		2431012008NRG24191120230500430 20/11/2023 ARJUN MADHI 2431012008WL048578 ARJUN MADHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8996157551 ARJUN MADHI ()
SubTotal 3318 3318
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 OR2431012008_201123FTO_788331 State Bank of India SBIN0009665 PANGAM 3318
2 Khairaput OR2431012008_201123FTO_788331 State Bank of India SBIN0017971 KHAIRPUT 3318
3 Khairaput OR2431012008_201123FTO_788331 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 3318

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