Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_171123FTO_777631
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-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24171120230495523 17/11/2023 KAMALA KIRSANI 2431012007WL047546 KAMALA KIRSANI 00048 BKID0005583 1659 1659 Processed 01/01/2024 9010674120 KAMALA KIRSANI ()
SubTotal 1659 1659
2 Khairaput OR-31-012-007-012/9742
(MUDULIPADA) 		2431012007NRG24171120230495552 17/11/2023 Badal Mudu 2431012007WL047550 Badal Mudu 00415 SBIN0017971 1659 1659 Processed 01/01/2024 9010674122 MR BADAL MUDULI ()
3 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24171120230495521 17/11/2023 Arjuna sisa 2431012007WL047546 Arjuna sisa 00415 SBIN0017971 1659 1659 Processed 01/01/2024 9010674121 MR ARJUN SISA ()
SubTotal 3318 3318
4 Khairaput OR-31-012-007-002/9628
(MUDULIPADA) 		2431012007NRG24171120230495540 17/11/2023 Mangala Dora 2431012007WL047549 Mangala Dora 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010674127 Mangala Dora ()
5 Khairaput OR-31-012-007-006/6451
(MUDULIPADA) 		2431012007NRG24171120230495542 17/11/2023 Sambari Kirsani 2431012007WL047549 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010674124 Sambari Kirsani ()
6 Khairaput OR-31-012-007-006/9413
(MUDULIPADA) 		2431012007NRG24171120230495543 17/11/2023 SAMA KIRSANI 2431012007WL047549 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010674123 SAMA KIRSANI ()
7 Khairaput OR-31-012-007-008/9455-C
(MUDULIPADA) 		2431012007NRG24171120230495518 17/11/2023 ADIBARI SISA 2431012007WL047546 ADIBARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010674126 ADIBARI SISA ()
8 Khairaput OR-31-012-007-008/9753
(MUDULIPADA) 		2431012007NRG24171120230495550 17/11/2023 ARCHITA MANDRA 2431012007WL047550 ARCHITA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010674128 ARCHITA MANDRA ()
9 Khairaput OR-31-012-007-012/9683
(MUDULIPADA) 		2431012007NRG24171120230495551 17/11/2023 Sukra Dhanga majhi 2431012007WL047550 Sukra Dhanga majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010674125 Sukra Dhanga majhi ()
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_171123FTO_777631 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012007_171123FTO_777631 State Bank of India SBIN0017971 KHAIRPUT 3318
3 Khairaput OR2431012007_171123FTO_777631 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1659
4 Khairaput OR2431012007_171123FTO_777631 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8295

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