Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_070723FTO_318859
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-31-012-004-008/1002
(KADAMGUDA) 		2431012004NRG24060720230209758 07/07/2023 SUBHAS SISA 2431012004WL010895 SUBHAS SISA 00048 BKID0005583 948 948 Processed 30/08/2023 4962434815 SUBHAS SISA ()
2 Khairaput OR-31-012-004-008/1018
(KADAMGUDA) 		2431012004NRG24060720230209774 07/07/2023 GURUBARI SHISHA 2431012004WL010895 GURUBARI SHISHA 00048 BKID0005583 948 948 Processed 30/08/2023 4962434813 GURUBARI SHISHA ()
3 Khairaput OR-31-012-004-008/1019
(KADAMGUDA) 		2431012004NRG24060720230209779 07/07/2023 Budai Shisha 2431012004WL010895 Budai Shisha 00048 BKID0005583 948 948 Processed 30/08/2023 4962434814 Budai Shisha ()
4 Khairaput OR-31-012-004-008/1022
(KADAMGUDA) 		2431012004NRG24060720230209781 07/07/2023 GORI SHISHA 2431012004WL010895 GORI SHISHA 00048 BKID0005583 948 948 Processed 30/08/2023 4962434818 GORI SHISHA ()
SubTotal 3792 3792
5 Khairaput OR-31-012-004-008/1015
(KADAMGUDA) 		2431012004NRG24060720230209772 07/07/2023 SANYA SISA 2431012004WL010895 SANYA SISA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962434816 SANYA SISA ()
6 Khairaput OR-31-012-004-008/9564
(KADAMGUDA) 		2431012004NRG24060720230209784 07/07/2023 Ghena Sisa 2431012004WL010895 Ghena Sisa 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962434817 Ghena Sisa ()
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_070723FTO_318859 Bank of India BKID0005583 GOVINDAPALI 3792
2 Khairaput OR2431012004_070723FTO_318859 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1896

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