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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_070324APB_FTO_1083448
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-31-012-008-003/9471
(PODAGHATA) 		2431012008NRG24070320240634661 07/03/2024 Sundar Khilla 2431012008WL070490 Sundar Khilla 00048 BKID0005583 948 948 Processed 13/04/2024 2898570496 SUNDAR KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 Khairaput OR-31-012-008-003/4023
(PODAGHATA) 		2431012008NRG24070320240634660 07/03/2024 ARJUN KHILLA 2431012008WL070490 ARJUN KHILLA 00415 SBIN0017536 3318 3318 Processed 13/04/2024 2898570497 SHRI ARJUN KHILLA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Khairaput OR-31-012-008-001/4535
(PODAGHATA) 		2431012008NRG24070320240634659 07/03/2024 Manik Pangi 2431012008WL070489 Manik Pangi 00415 SBIN0017971 3318 3318 Processed 13/04/2024 2898570498 MR MANIK PANGI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-008-001/4541
(PODAGHATA) 		2431012008NRG24070320240634651 07/03/2024 Trinath Khara 2431012008WL070486 Trinath Khara 00415 SBIN0017971 3318 3318 Processed 13/04/2024 2898570499 MR TRINATH KHARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 Khairaput OR-31-012-008-001/4519
(PODAGHATA) 		2431012008NRG24070320240634649 07/03/2024 KANCHANA.KHARA 2431012008WL070486 KANCHANA.KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898570495 KANCHANA . KHARA UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-008-001/4541
(PODAGHATA) 		2431012008NRG24070320240634650 07/03/2024 Jaya Khara 2431012008WL070486 Jaya Khara 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898570494 JAYA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_070324APB_FTO_1083448 Bank of India BKID0005583 GOVINDAPALI 948
2 Khairaput OR2431012008_070324APB_FTO_1083448 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012008_070324APB_FTO_1083448 State Bank of India SBIN0017971 KHAIRPUT 6636
4 Khairaput OR2431012008_070324APB_FTO_1083448 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318
5 Khairaput OR2431012008_070324APB_FTO_1083448 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 3318

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