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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_161023FTO_645768
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-31-012-005-003/1793
(KHAIRAPUT) 		2431012005NRG24161020230431092 16/10/2023 Manika Kansari 2431012005WL038032 Manika Kansari 00415 SBIN0017971 3031 3031 Processed 10/11/2023 7325258742 MRS MANIKA KANSARI ()
2 Khairaput OR-31-012-005-003/1807
(KHAIRAPUT) 		2431012005NRG24161020230431116 16/10/2023 Parbati Duru 2431012005WL038035 Parbati Duru 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7325258744 MISS PARBATI DURU ()
3 Khairaput OR-31-012-005-003/9728
(KHAIRAPUT) 		2431012005NRG24161020230431105 16/10/2023 TILAK NAYAK 2431012005WL038033 TILAK NAYAK 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7325258743 MR TILAK NAYAK ()
4 Khairaput OR-31-012-005-007/9882
(KHAIRAPUT) 		2431012005NRG24161020230431089 16/10/2023 NABINA MANDRA 2431012005WL038031 NABINA MANDRA 00415 SBIN0017971 3031 3031 Processed 10/11/2023 7325258746 MRS NABINA MANDRA ()
5 Khairaput OR-31-012-005-009/1907
(KHAIRAPUT) 		2431012005NRG24161020230431115 16/10/2023 Mukta Nayak 2431012005WL038034 Mukta Nayak 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7325258745 MRS MUKTA NAYAK ()
SubTotal 15305 15305
6 Khairaput OR-31-012-005-003/9921
(KHAIRAPUT) 		2431012005NRG24161020230431106 16/10/2023 Khagapati Nayak 2431012005WL038033 Khagapati Nayak 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325258747 Khagapati Nayak ()
SubTotal 3081 3081
Total 18386 18386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_161023FTO_645768 State Bank of India SBIN0017971 KHAIRPUT 15305
2 Khairaput OR2431012005_161023FTO_645768 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3081

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