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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_151223FTO_893826
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-31-012-009-003/8164
(RASABEDA) 		2431012009NRG24151220230545114 15/12/2023 RamaChandra 2431012009WL055876 RamaChandra 00048 BKID0005583 1422 1422 Processed 09/03/2024 1550279627 RamaChandra ()
SubTotal 1422 1422
2 Khairaput OR-31-012-009-003/9153
(RASABEDA) 		2431012009NRG24151220230545119 15/12/2023 Ram Das Khilo 2431012009WL055876 Ram Das Khilo 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1550279626 MR RAMADAS KHILA ()
3 Khairaput OR-31-012-009-007/97047
(RASABEDA) 		2431012009NRG24151220230544648 15/12/2023 Mrs DANAI KIRSANI 2431012009WL055835 Mrs DANAI KIRSANI 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1550279625 MRS DANAI KIRSANI ()
SubTotal 2844 2844
4 Khairaput OR-31-012-009-007/8439
(RASABEDA) 		2431012009NRG24151220230544632 15/12/2023 MANGULI KIRSANI 2431012009WL055835 MANGULI KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550279628 MANGULI KIRSANI ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_151223FTO_893826 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_151223FTO_893826 State Bank of India SBIN0017971 KHAIRPUT 2844
3 Khairaput OR2431012009_151223FTO_893826 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1185

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