Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_100523APB_FTO_99508
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-31-012-009-002/9309
(RASABEDA) 		2431012009NRG24100520230073107 10/05/2023 Laxmi Dora 2431012009WL003686 Laxmi Dora 00415 SBIN0017971 1422 1422 Processed 17/05/2023 1639211675 MRS LAXMI DORA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Khairaput OR-31-012-009-003/97016
(RASABEDA) 		2431012009NRG24100520230073109 10/05/2023 RAGHURAM MUDULI 2431012009WL003686 RAGHURAM MUDULI 00468 UBIN0821721 1422 1422 Processed 17/05/2023 1639211676 MR RAGHURAM MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Khairaput OR-31-012-009-001/8691
(RASABEDA) 		2431012009NRG24100520230073102 10/05/2023 Laxmi Guta 2431012009WL003686 Laxmi Guta 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639211673 Mrs. LAXMI GUTA UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-009-001/8714
(RASABEDA) 		2431012009NRG24100520230073103 10/05/2023 BUDEI GUTA 2431012009WL003686 BUDEI GUTA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639211672 BUDEI GUTA UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24100520230073105 10/05/2023 HADI DORA 2431012009WL003686 HADI DORA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639211677 HADI DORA UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24100520230073106 10/05/2023 RAMA DORA 2431012009WL003686 RAMA DORA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639211678 RAMA DORA UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-009-003/8120
(RASABEDA) 		2431012009NRG24100520230073108 10/05/2023 RAMI KHARA 2431012009WL003686 RAMI KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639211674 RAMA . KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
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 OR2431012009_100523APB_FTO_99508 State Bank of India SBIN0017971 KHAIRPUT 1422
2 Khairaput OR2431012009_100523APB_FTO_99508 Union Bank of India UBIN0821721 MALKANGIRI 1422
3 Khairaput OR2431012009_100523APB_FTO_99508 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1422
4 Khairaput OR2431012009_100523APB_FTO_99508 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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