Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012009_140223APB_FTO_1099903
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-31-012-009-001/8781
(RASABEDA) 		2431012009NRG23140220230513501 14/02/2023 RAMACHANDRA DORA 2431012009WL030948 RAMACHANDRA DORA 00415 SBIN0001325 222 222 Processed 24/02/2023 9126480116 RAMA CHANDRA DORA STATE BANK OF INDIA(508548)
SubTotal 222 222
2 Khairaput OR-31-012-009-001/8759
(RASABEDA) 		2431012009NRG23140220230513500 14/02/2023 MADHABA DORA 2431012009WL030948 MADHABA DORA 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9126480117 MADHAB DORA UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-009-001/9340
(RASABEDA) 		2431012009NRG23140220230513502 14/02/2023 SAITA SUPIA 2431012009WL030948 SAITA SUPIA 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9126480115 SAITA . SUPIA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_140223APB_FTO_1099903 State Bank of India SBIN0001325 MALKANGIRI 222
2 Khairaput OR2431012009_140223APB_FTO_1099903 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 444

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