Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_221223APB_FTO_925124
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-31-012-003-004/10089
(GOVINDAPALLY) 		2431012003NRG24221220230558071 22/12/2023 NILANDRI MALI 2431012003WL057757 NILANDRI MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1548948195 NILADRI MALI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-004/102788
(GOVINDAPALLY) 		2431012003NRG24221220230558483 22/12/2023 ECHHABATI MALI 2431012003WL057813 ECHHABATI MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1548948198 ECHHABATI MALI BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24221220230558076 22/12/2023 Madhu Mali 2431012003WL057757 Madhu Mali 00048 BKID0005583 1659 1659 Processed 09/03/2024 1548948197 MADHU MALI S/O - UDHAB MALI BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-004/9571
(GOVINDAPALLY) 		2431012003NRG24221220230558078 22/12/2023 TRINATH MALI 2431012003WL057757 TRINATH MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1548948196 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 Khairaput OR-31-012-003-004/10089
(GOVINDAPALLY) 		2431012003NRG24221220230558070 22/12/2023 NARAHARI MALI 2431012003WL057757 NARAHARI MALI 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1548948193 MR NARAHARI MALI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-003-004/102789
(GOVINDAPALLY) 		2431012003NRG24221220230558484 22/12/2023 DURJYA MALI 2431012003WL057813 DURJYA MALI 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1548948194 DURJYA MALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
7 Khairaput OR-31-012-003-004/10152
(GOVINDAPALLY) 		2431012003NRG24221220230558481 22/12/2023 KUSUMI HANTAL 2431012003WL057813 KUSUMI HANTAL 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1548948200 KUSUMI HANTAL FINO PAYMENTS BANK LTD(608001)
8 Khairaput OR-31-012-003-004/10152
(GOVINDAPALLY) 		2431012003NRG24221220230558480 22/12/2023 SANTOSH HANTAL 2431012003WL057813 SANTOSH HANTAL 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1548948199 SANTOSH HANTAL S/O-HARI HANTAL BANK OF INDIA(508505)
SubTotal 3318 3318
9 Khairaput OR-31-012-003-001/10017
(GOVINDAPALLY) 		2431012003NRG24221220230558475 22/12/2023 BHAGABAN NAYAK 2431012003WL057813 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948209 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-003-004/10071
(GOVINDAPALLY) 		2431012003NRG24221220230558477 22/12/2023 HIRA MALI 2431012003WL057813 HIRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948204 Mrs. HIRA MALI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-003-004/10091
(GOVINDAPALLY) 		2431012003NRG24221220230558479 22/12/2023 RADHIKA MALI 2431012003WL057813 RADHIKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948201 Mrs. RADHIKA MALI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24221220230558074 22/12/2023 BHAGATARAM MALI 2431012003WL057757 BHAGATARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948202 Mr. BHAGATRAM MALI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24221220230558073 22/12/2023 DAITA MALI 2431012003WL057757 DAITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948192 Mrs. DAITA . PATTNAIK UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24221220230558075 22/12/2023 DHANU MALI 2431012003WL057757 DHANU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948203 Mrs. DHANU MALI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24221220230558072 22/12/2023 Urdhab Mali 2431012003WL057757 Urdhab Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948206 Mr. URDHAB MALI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24221220230558077 22/12/2023 Padma Mali 2431012003WL057757 Padma Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948207 MRS PADMINI KHILA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-003-004/9571
(GOVINDAPALLY) 		2431012003NRG24221220230558079 22/12/2023 JASODA MALI 2431012003WL057757 JASODA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948205 Mrs. JASODA MALI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-004/9593
(GOVINDAPALLY) 		2431012003NRG24221220230558486 22/12/2023 Sumitra Gouda 2431012003WL057813 Sumitra Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548948208 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_221223APB_FTO_925124 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012003_221223APB_FTO_925124 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012003_221223APB_FTO_925124 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
4 Khairaput OR2431012003_221223APB_FTO_925124 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 16590

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