Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_071023FTO_611750
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-31-012-003-001/10016
(GOVINDAPALLY) 		2431012000NRG24071020230411290 07/10/2023 SASHI NAYAK 2431012WL034969 SASHI NAYAK 00048 BKID0005583 237 237 Processed 10/11/2023 7325267105 SASHI NAYAK ()
2 Khairaput OR-31-012-003-001/3324
(GOVINDAPALLY) 		2431012000NRG24071020230411283 07/10/2023 Purnnachandra Nayak 2431012WL034968 Purnnachandra Nayak 00048 BKID0005583 237 237 Processed 10/11/2023 7325267106 Purnnachandra Nayak ()
3 Khairaput OR-31-012-003-004/10071
(GOVINDAPALLY) 		2431012000NRG24071020230411291 07/10/2023 CHITRA MALI 2431012WL034969 CHITRA MALI 00048 BKID0005583 237 237 Processed 10/11/2023 7325267107 CHITRA MALI ()
SubTotal 711 711
4 Khairaput OR-31-012-003-001/3324
(GOVINDAPALLY) 		2431012000NRG24071020230411282 07/10/2023 PADMANAV NAYAK 2431012WL034968 PADMANAV NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325267108 PADMANAV NAYAK ()
5 Khairaput OR-31-012-003-004/102777
(GOVINDAPALLY) 		2431012000NRG24071020230411295 07/10/2023 DAMBARU RANGARAI 2431012WL034970 DAMBARU RANGARAI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325267110 DAMBARU RANGARAI ()
6 Khairaput OR-31-012-003-004/3790
(GOVINDAPALLY) 		2431012000NRG24071020230411299 07/10/2023 Dalimba Gouda 2431012WL034970 Dalimba Gouda 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325267109 Dalimba Gouda ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_071023FTO_611750 Bank of India BKID0005583 GOVINDAPALI 711
2 Khairaput OR2431012003_071023FTO_611750 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 711

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