Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_131223APB_FTO_885869
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-31-012-006-006/10278
(MADAKAPADAR) 		2431012006NRG24131220230541671 13/12/2023 Dhablu Pangi 2431012006WL055485 Dhablu Pangi 00415 SBIN0012097 3318 3318 Processed 01/03/2024 1163403834 DHABALU PANGI LTI S/O-SANU PANGI BANK OF INDIA(508505)
SubTotal 3318 3318
2 Khairaput OR-31-012-006-006/102810
(MADAKAPADAR) 		2431012006NRG24131220230541672 13/12/2023 Nira Khara 2431012006WL055485 Nira Khara 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163403833 Mr. NIRA KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_131223APB_FTO_885869 State Bank of India SBIN0012097 BAIPARIGUDA 3318
2 Khairaput OR2431012006_131223APB_FTO_885869 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318

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