Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_220523FTO_140295
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-31-012-002-002/5397
(BADADURAL) 		2431012002NRG24210520230100410 22/05/2023 JOGESH PANGI 2431012002WL005098 JOGESH PANGI 00048 BKID0005583 711 711 Processed 25/05/2023 1856108933 JOGESH PANGI ()
2 Khairaput OR-31-012-002-006/5953
(BADADURAL) 		2431012002NRG24210520230100465 22/05/2023 Damai Khara 2431012002WL005100 Damai Khara 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856108930 Damai Khara ()
3 Khairaput OR-31-012-002-006/9507
(BADADURAL) 		2431012002NRG24210520230100466 22/05/2023 DHANAI KHARA 2431012002WL005100 DHANAI KHARA 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856108929 DHANAI KHARA ()
4 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG24210520230100406 22/05/2023 CHANDRAMA MALI 2431012002WL005097 CHANDRAMA MALI 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856108938 CHANDRAMA MALI ()
5 Khairaput OR-31-012-002-010/9706
(BADADURAL) 		2431012002NRG24210520230100431 22/05/2023 MANJULA KHILA 2431012002WL005098 MANJULA KHILA 00048 BKID0005583 711 711 Processed 25/05/2023 1856108931 MANJULA KHILA ()
SubTotal 5688 5688
6 Khairaput OR-31-012-002-006/5954
(BADADURAL) 		2431012002NRG24210520230100374 22/05/2023 KAMALA SISA 2431012002WL005096 KAMALA SISA 00415 SBIN0017536 1422 1422 Processed 25/05/2023 1856108937 MRS KAMALA SISA ()
SubTotal 1422 1422
7 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24210520230100462 22/05/2023 DASNANDAN 2431012002WL005100 DASNANDAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856108935 DASNANDAN ()
8 Khairaput OR-31-012-002-006/5967
(BADADURAL) 		2431012002NRG24210520230100378 22/05/2023 Damu kirsani 2431012002WL005096 Damu kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856108932 Damu kirsani ()
9 Khairaput OR-31-012-002-007/9280
(BADADURAL) 		2431012002NRG24210520230100454 22/05/2023 Gouri Mali 2431012002WL005099 Gouri Mali 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856108936 Gouri Mali ()
10 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24210520230100489 22/05/2023 Mrs PANA KIRSANI 2431012002WL005100 Mrs PANA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856108934 Mrs PANA KIRSANI ()
SubTotal 4740 4740
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 OR2431012002_220523FTO_140295 Bank of India BKID0005583 GOVINDAPALI 5688
2 Khairaput OR2431012002_220523FTO_140295 State Bank of India SBIN0017536 MATHILI 1422
3 Khairaput OR2431012002_220523FTO_140295 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2844
4 Khairaput OR2431012002_220523FTO_140295 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 474
5 Khairaput OR2431012002_220523FTO_140295 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1422

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