Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_140923APB_FTO_526567
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-31-012-004-011/677
(KADAMGUDA) 		2431012004NRG24140920230351509 14/09/2023 Mati Gouda 2431012004WL024880 Mati Gouda 00048 BKID0005583 3792 3792 Processed 09/11/2023 7263224184 MATI GOUD W/O-RAMACHANDRA GOUD BANK OF INDIA(508505)
SubTotal 3792 3792
2 Khairaput OR-31-012-004-011/677
(KADAMGUDA) 		2431012004NRG24140920230351510 14/09/2023 Namita Gouda 2431012004WL024880 Namita Gouda 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263224185 Miss. NAMITA GOUD UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-004-011/9599
(KADAMGUDA) 		2431012004NRG24140920230351512 14/09/2023 Ram Gouda 2431012004WL024882 Ram Gouda 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263224183 Mr. RAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_140923APB_FTO_526567 Bank of India BKID0005583 GOVINDAPALI 3792
2 Khairaput OR2431012004_140923APB_FTO_526567 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 7584

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