Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_200523FTO_135943
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-31-012-002-006/5953
(BADADURAL) 		2431012002NRG24180520230092865 20/05/2023 Damai Khara 2431012002WL004707 Damai Khara 00048 BKID0005583 1659 1659 Processed 25/05/2023 1857953591 Damai Khara ()
2 Khairaput OR-31-012-002-006/9507
(BADADURAL) 		2431012002NRG24180520230092866 20/05/2023 DHANAI KHARA 2431012002WL004707 DHANAI KHARA 00048 BKID0005583 1659 1659 Processed 25/05/2023 1857953590 DHANAI KHARA ()
3 Khairaput OR-31-012-002-008/9711
(BADADURAL) 		2431012002NRG24180520230092898 20/05/2023 BHIMA BADANAYAK 2431012002WL004707 BHIMA BADANAYAK 00048 BKID0005583 1659 1659 Processed 25/05/2023 1857953592 BHIMA BADANAYAK ()
4 Khairaput OR-31-012-002-008/9852
(BADADURAL) 		2431012002NRG24180520230092902 20/05/2023 JAYANTI MALI 2431012002WL004707 JAYANTI MALI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1857953593 JAYANTI MALI ()
SubTotal 6636 6636
5 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24180520230092862 20/05/2023 DASNANDAN 2431012002WL004707 DASNANDAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1857953594 DASNANDAN ()
6 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24180520230092888 20/05/2023 Mrs PANA KIRSANI 2431012002WL004707 Mrs PANA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1857953596 Mrs PANA KIRSANI ()
7 Khairaput OR-31-012-002-008/9852
(BADADURAL) 		2431012002NRG24180520230092901 20/05/2023 GIRIDHAR MALI 2431012002WL004707 GIRIDHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1857953595 GIRIDHAR MALI ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_200523FTO_135943 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012002_200523FTO_135943 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318
3 Khairaput OR2431012002_200523FTO_135943 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1659

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