Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_080523FTO_91209
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-31-012-009-001/96725
(RASABEDA) 		2431012009NRG24080520230066089 08/05/2023 BATI GUTA 2431012009WL003359 BATI GUTA 00415 SBIN0017536 1185 1185 Processed 12/05/2023 1495022917 MRS BATI GUTA ()
SubTotal 1185 1185
2 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24080520230066036 08/05/2023 Abhi Gadaba 2431012009WL003359 Abhi Gadaba 00415 SBIN0017971 1185 1185 Processed 12/05/2023 1495022919 MR ABHI GADBA ()
3 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24080520230066037 08/05/2023 Laxmi Gadaba 2431012009WL003359 Laxmi Gadaba 00415 SBIN0017971 1185 1185 Processed 12/05/2023 1495022921 MRS LAXMI GADABA ()
4 Khairaput OR-31-012-009-001/8714
(RASABEDA) 		2431012009NRG24080520230066049 08/05/2023 Mr TRINATH GUTA 2431012009WL003359 Mr TRINATH GUTA 00415 SBIN0017971 1185 1185 Processed 12/05/2023 1495022920 MR TRINATH GUTA ()
5 Khairaput OR-31-012-009-001/8743
(RASABEDA) 		2431012009NRG24080520230066059 08/05/2023 Suresh Badanayak 2431012009WL003359 Suresh Badanayak 00415 SBIN0017971 1185 1185 Processed 12/05/2023 1495022918 MR SURES BADANAYAK ()
SubTotal 4740 4740
6 Khairaput OR-31-012-009-001/8726
(RASABEDA) 		2431012009NRG24080520230066053 08/05/2023 LABA KHARA 2431012009WL003359 LABA KHARA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495022925 LABA KHARA ()
7 Khairaput OR-31-012-009-001/8764
(RASABEDA) 		2431012009NRG24080520230066066 08/05/2023 ARJUN HANTAL 2431012009WL003359 ARJUN HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495022926 ARJUN HANTAL ()
8 Khairaput OR-31-012-009-001/8771
(RASABEDA) 		2431012009NRG24080520230066068 08/05/2023 SONI PAMIA 2431012009WL003359 SONI PAMIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495022927 SONI PAMIA ()
9 Khairaput OR-31-012-009-001/9256
(RASABEDA) 		2431012009NRG24080520230066072 08/05/2023 RATANI JANI 2431012009WL003359 RATANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495022923 RATANI JANI ()
10 Khairaput OR-31-012-009-001/9266
(RASABEDA) 		2431012009NRG24080520230066075 08/05/2023 JAGANNATH GUTA 2431012009WL003359 JAGANNATH GUTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495022922 JAGANNATH GUTA ()
11 Khairaput OR-31-012-009-001/9296
(RASABEDA) 		2431012009NRG24080520230066079 08/05/2023 Mukta Jani 2431012009WL003359 Mukta Jani 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495022924 Mukta Jani ()
12 Khairaput OR-31-012-009-001/9368
(RASABEDA) 		2431012009NRG24080520230066085 08/05/2023 BALARAM HANTAL 2431012009WL003359 BALARAM HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495022916 BALARAM HANTAL ()
SubTotal 8058 8058
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_080523FTO_91209 State Bank of India SBIN0017536 MATHILI 1185
2 Khairaput OR2431012009_080523FTO_91209 State Bank of India SBIN0017971 KHAIRPUT 4740
3 Khairaput OR2431012009_080523FTO_91209 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 3555
4 Khairaput OR2431012009_080523FTO_91209 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4503

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