Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_101123FTO_748953
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-31-012-009-003/8164
(RASABEDA) 		2431012009NRG24101120230481477 10/11/2023 RamaChandra 2431012009WL045416 RamaChandra 00048 BKID0005583 1659 1659 Processed 24/11/2023 7963259751 RamaChandra ()
SubTotal 1659 1659
2 Khairaput OR-31-012-009-003/9153
(RASABEDA) 		2431012009NRG24101120230481484 10/11/2023 Ram Das Khilo 2431012009WL045416 Ram Das Khilo 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7963259750 MR RAMADAS KHILA ()
3 Khairaput OR-31-012-009-003/96769
(RASABEDA) 		2431012009NRG24101120230481487 10/11/2023 DEBA KHILA 2431012009WL045416 DEBA KHILA 00415 SBIN0017971 237 237 Processed 24/11/2023 7963259749 MR DEBA KHILA ()
4 Khairaput OR-31-012-009-003/96867
(RASABEDA) 		2431012009NRG24101120230481491 10/11/2023 Mr JIRU MUDULI 2431012009WL045416 Mr JIRU MUDULI 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7963259746 MR JIRU MUDULI ()
SubTotal 3555 3555
5 Khairaput OR-31-012-009-003/96857
(RASABEDA) 		2431012009NRG24101120230481488 10/11/2023 DAUNA SISHA 2431012009WL045416 DAUNA SISHA 00468 UBIN0562602 1659 1659 Processed 24/11/2023 7963259748 DAUNA SISHA ()
6 Khairaput OR-31-012-009-003/96979
(RASABEDA) 		2431012009NRG24101120230481495 10/11/2023 Janamati Kirsani 2431012009WL045416 Janamati Kirsani 00468 UBIN0562602 1659 1659 Processed 24/11/2023 7963259747 Janamati Kirsani ()
SubTotal 3318 3318
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_101123FTO_748953 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012009_101123FTO_748953 State Bank of India SBIN0017971 KHAIRPUT 3555
3 Khairaput OR2431012009_101123FTO_748953 Union Bank of India UBIN0562602 SAMANTAPUR 3318

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