Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_131123FTO_756561
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-31-012-009-003/96856
(RASABEDA) 		2431012009NRG24111120230483178 13/11/2023 Chabi Muduli 2431012009WL045632 Chabi Muduli 00468 UBIN0821721 1422 1422 Processed 01/01/2024 8991088710 Chabi Muduli ()
SubTotal 1422 1422
2 Khairaput OR-31-012-009-003/8033
(RASABEDA) 		2431012009NRG24111120230483170 13/11/2023 KAMULU MACHHA 2431012009WL045632 KAMULU MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991088709 KAMULU MACHHA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_131123FTO_756561 Union Bank of India UBIN0821721 MALKANGIRI 1422
2 Khairaput OR2431012009_131123FTO_756561 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1422

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