Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_140723FTO_336807
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-31-012-005-009/10037
(KHAIRAPUT) 		2431012005NRG24140720230223560 14/07/2023 RAJA DURU 2431012005WL011611 RAJA DURU 00415 SBIN0017971 2370 2370 Processed 30/08/2023 4965618631 MR RAJA DURU ()
2 Khairaput OR-31-012-005-009/9809
(KHAIRAPUT) 		2431012005NRG24140720230223564 14/07/2023 RamaBadanayak 2431012005WL011611 RamaBadanayak 00415 SBIN0017971 2370 2370 Processed 30/08/2023 4965618629 MR RAMA BADANAYAK ()
3 Khairaput OR-31-012-005-009/9940
(KHAIRAPUT) 		2431012005NRG24140720230223568 14/07/2023 MANGALA DURU 2431012005WL011611 MANGALA DURU 00415 SBIN0017971 2370 2370 Processed 30/08/2023 4965618628 MR MANGALA DURU ()
4 Khairaput OR-31-012-005-009/9992
(KHAIRAPUT) 		2431012005NRG24140720230223571 14/07/2023 LAXMI SAMARATH 2431012005WL011611 LAXMI SAMARATH 00415 SBIN0017971 2370 2370 Processed 30/08/2023 4965618630 MRS LAKHMI NAYAK ()
5 Khairaput OR-31-012-005-009/9998
(KHAIRAPUT) 		2431012005NRG24140720230223574 14/07/2023 Padaman Pujari 2431012005WL011611 Padaman Pujari 00415 SBIN0017971 2370 2370 Processed 30/08/2023 4965618627 MR PADMAN PUJARI ()
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_140723FTO_336807 State Bank of India SBIN0017971 KHAIRPUT 11850

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