Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_200423APB_FTO_34653
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-31-012-005-012/2235
(KHAIRAPUT) 		2431012005NRG24200420230019650 20/04/2023 Ghana nayak 2431012005WL001026 Ghana nayak 00048 BKID0005583 3318 3318 Processed 10/05/2023 1398669597 GANA NAYAK BANK OF INDIA(508505)
2 Khairaput OR-31-012-005-012/9387
(KHAIRAPUT) 		2431012005NRG24200420230019668 20/04/2023 Braja chapadi 2431012005WL001026 Braja chapadi 00048 BKID0005583 3081 3081 Processed 10/05/2023 1398669596 BRAJA CHAPADI BANK OF INDIA(508505)
3 Khairaput OR-31-012-005-012/9628
(KHAIRAPUT) 		2431012005NRG24200420230019682 20/04/2023 Purnima Mundagudia 2431012005WL001026 Purnima Mundagudia 00048 BKID0005583 3318 3318 Processed 10/05/2023 1398669598 Mrs. PURNIMA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
4 Khairaput OR-31-012-005-012/10065
(KHAIRAPUT) 		2431012005NRG24200420230019641 20/04/2023 DHANURJAY MUNDAGUDIA 2431012005WL001026 DHANURJAY MUNDAGUDIA 00152 HDFC0003417 2844 2844 Processed 10/05/2023 1398669599 DHANURJAY MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 Khairaput OR-31-012-005-012/9403
(KHAIRAPUT) 		2431012005NRG24200420230019672 20/04/2023 Kartic Chatria 2431012005WL001026 Kartic Chatria 00415 SBIN0017536 3081 3081 Processed 10/05/2023 1398669613 MR KARTICK CHATRIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 Khairaput OR-31-012-005-012/10026
(KHAIRAPUT) 		2431012005NRG24200420230019635 20/04/2023 Basuki Mundagudia 2431012005WL001026 Basuki Mundagudia 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398669600 MISS BASUKI MUNDAGUDIA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-012/10028
(KHAIRAPUT) 		2431012005NRG24200420230019636 20/04/2023 Sushita Desiaayak 2431012005WL001026 Sushita Desiaayak 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398669603 MS SUSITA DESHIANAYAK STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-012/10033
(KHAIRAPUT) 		2431012005NRG24200420230019638 20/04/2023 Kuni Khila 2431012005WL001026 Kuni Khila 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398669614 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-012/2204
(KHAIRAPUT) 		2431012005NRG24200420230019643 20/04/2023 Manisha Deshinayak 2431012005WL001026 Manisha Deshinayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669608 MS MANISHA DESIANAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-012/2209
(KHAIRAPUT) 		2431012005NRG24200420230019644 20/04/2023 Ranjeet Desianayak 2431012005WL001026 Ranjeet Desianayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669606 MR RANJEET DESIANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-012/2209
(KHAIRAPUT) 		2431012005NRG24200420230019645 20/04/2023 Sasmita desianayak 2431012005WL001026 Sasmita desianayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669607 Miss. SASMITA DESHIANAYAK UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-005-012/2232
(KHAIRAPUT) 		2431012005NRG24200420230019648 20/04/2023 Radhika Pangi 2431012005WL001026 Radhika Pangi 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669612 MRS RADHIKA PANGI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-012/2261
(KHAIRAPUT) 		2431012005NRG24200420230019654 20/04/2023 Jayatri Pujari 2431012005WL001026 Jayatri Pujari 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669601 JAYATRI PUJARI DO JAGABANDHU PUJARI BANK OF BARODA(606985)
14 Khairaput OR-31-012-005-012/2261
(KHAIRAPUT) 		2431012005NRG24200420230019653 20/04/2023 Krushna Nayak 2431012005WL001026 Krushna Nayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669623 MR KRUSHNA NAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-012/2292
(KHAIRAPUT) 		2431012005NRG24200420230019661 20/04/2023 Bikram khemudu 2431012005WL001026 Bikram khemudu 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669602 BIKRAM KHEMUNDU FINO PAYMENTS BANK LTD(608001)
16 Khairaput OR-31-012-005-012/9384
(KHAIRAPUT) 		2431012005NRG24200420230019667 20/04/2023 Mamata Pamia 2431012005WL001026 Mamata Pamia 00415 SBIN0017971 3081 3081 Processed 10/05/2023 1398669605 MRS MAMATA PAMIA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-012/9423
(KHAIRAPUT) 		2431012005NRG24200420230019679 20/04/2023 Padma Khemundu 2431012005WL001026 Padma Khemundu 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669610 MRS PADMA KHEMUNDU STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-012/9499
(KHAIRAPUT) 		2431012005NRG24200420230019681 20/04/2023 Sundarmuni Desia nayak 2431012005WL001026 Sundarmuni Desia nayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669611 MRS SUNDARAMANI DESHIANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-012/9690
(KHAIRAPUT) 		2431012005NRG24200420230019683 20/04/2023 Kabita Nayak 2431012005WL001026 Kabita Nayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669604 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-012/9860
(KHAIRAPUT) 		2431012005NRG24200420230019692 20/04/2023 ASHOK DESIANAYAK 2431012005WL001026 ASHOK DESIANAYAK 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398669609 MR ASHOK DESHIANAYAK STATE BANK OF INDIA(508548)
SubTotal 48111 48111
21 Khairaput OR-31-012-005-012/10031
(KHAIRAPUT) 		2431012005NRG24200420230019637 20/04/2023 Guru Nayak 2431012005WL001026 Guru Nayak 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398669595 GURU NAYAK UNION BANK OF INDIA(508500)
22 Khairaput OR-31-012-005-012/9753
(KHAIRAPUT) 		2431012005NRG24200420230019685 20/04/2023 Pramila Chapadi 2431012005WL001026 Pramila Chapadi 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398669591 MRS PRAMILA CHAPADI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-005-012/9765
(KHAIRAPUT) 		2431012005NRG24200420230019686 20/04/2023 Surendra Nayak 2431012005WL001026 Surendra Nayak 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398669593 SURENDRA NAYAK UNION BANK OF INDIA(508500)
24 Khairaput OR-31-012-005-012/9765
(KHAIRAPUT) 		2431012005NRG24200420230019687 20/04/2023 Tulasi Nayak 2431012005WL001026 Tulasi Nayak 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398669592 TULASI NAYAK UNION BANK OF INDIA(508500)
SubTotal 12798 12798
25 Khairaput OR-31-012-005-012/9831
(KHAIRAPUT) 		2431012005NRG24200420230019688 20/04/2023 Bhima Mudagudia 2431012005WL001026 Bhima Mudagudia 00468 UBIN0821721 3318 3318 Processed 10/05/2023 1398669594 Mr. BHIMA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
26 Khairaput OR-31-012-005-012/10042
(KHAIRAPUT) 		2431012005NRG24200420230019640 20/04/2023 AMAR NAYAK 2431012005WL001026 AMAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669582 Mr. AMAR NAYAK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-012/2215
(KHAIRAPUT) 		2431012005NRG24200420230019646 20/04/2023 MOTI . KHILA 2431012005WL001026 MOTI . KHILA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669616 MRS MOTI KHILA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-005-012/2232
(KHAIRAPUT) 		2431012005NRG24200420230019647 20/04/2023 GHASI PANGI 2431012005WL001026 GHASI PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669625 GHASI PANGI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-012/2235
(KHAIRAPUT) 		2431012005NRG24200420230019649 20/04/2023 DAMU NAYAK 2431012005WL001026 DAMU NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669590 Mr. DAMU NAYAK UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-012/2244
(KHAIRAPUT) 		2431012005NRG24200420230019652 20/04/2023 JALANDHAR DESHIANAYAK 2431012005WL001026 JALANDHAR DESHIANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669619 MR JALANDHAR DESIANAYAK STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-005-012/2244
(KHAIRAPUT) 		2431012005NRG24200420230019651 20/04/2023 SUNAMANI DESIANAYAK 2431012005WL001026 SUNAMANI DESIANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669621 SUNAMANI DESIANAYAK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-012/2273
(KHAIRAPUT) 		2431012005NRG24200420230019657 20/04/2023 Manima Deshianayak 2431012005WL001026 Manima Deshianayak 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669620 MANIMA DESIANAYAK UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-012/2284
(KHAIRAPUT) 		2431012005NRG24200420230019659 20/04/2023 SUNADHAR . KHILLA 2431012005WL001026 SUNADHAR . KHILLA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669617 SUNADHAR KHILLA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-012/2292
(KHAIRAPUT) 		2431012005NRG24200420230019662 20/04/2023 Shymachandra Khemudu 2431012005WL001026 Shymachandra Khemudu 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669615 Mr. SHYMA CHANDRA KHEMUDU UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-012/2298
(KHAIRAPUT) 		2431012005NRG24200420230019663 20/04/2023 SUBAS . MUNDAGADIA 2431012005WL001026 SUBAS . MUNDAGADIA 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398669622 MR SUBAS MUNDAGUDIA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-005-012/2319
(KHAIRAPUT) 		2431012005NRG24200420230019665 20/04/2023 GANGADHAR . PAMIA 2431012005WL001026 GANGADHAR . PAMIA 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398669581 GANGADHAR . PAMIA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-012/9384
(KHAIRAPUT) 		2431012005NRG24200420230019666 20/04/2023 MOHAN PAMIA 2431012005WL001026 MOHAN PAMIA 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398669624 MOHAN PAMIA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-012/9388
(KHAIRAPUT) 		2431012005NRG24200420230019669 20/04/2023 KAMRAJ DESIANAYAK 2431012005WL001026 KAMRAJ DESIANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398669588 Mr. KAMRAJ DESIANAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-012/9403
(KHAIRAPUT) 		2431012005NRG24200420230019671 20/04/2023 SONIYA CHATRIYA 2431012005WL001026 SONIYA CHATRIYA 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398669587 MR SANIA CHATRIA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-005-012/9408
(KHAIRAPUT) 		2431012005NRG24200420230019673 20/04/2023 MANARANJAN DESANAYAK 2431012005WL001026 MANARANJAN DESANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669585 Mr. MANARANJAN DESIANAYAK UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-005-012/9413
(KHAIRAPUT) 		2431012005NRG24200420230019677 20/04/2023 Kamashyni Nayak 2431012005WL001026 Kamashyni Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669584 Mrs. KAMAKSHYNI NAYAK UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-012/9413
(KHAIRAPUT) 		2431012005NRG24200420230019676 20/04/2023 PRADEEP KU.KHEMUNDU 2431012005WL001026 PRADEEP KU.KHEMUNDU 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669586 PRADIP KHEMUNDU AXIS BANK(607153)
43 Khairaput OR-31-012-005-012/9416
(KHAIRAPUT) 		2431012005NRG24200420230019678 20/04/2023 SUSANTA KU. PANGI 2431012005WL001026 SUSANTA KU. PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669618 SUSANTA KUMAR PANGI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-005-012/9497
(KHAIRAPUT) 		2431012005NRG24200420230019680 20/04/2023 SIBA MUNDAGUDIA 2431012005WL001026 SIBA MUNDAGUDIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669589 SIBA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-005-012/9847
(KHAIRAPUT) 		2431012005NRG24200420230019690 20/04/2023 Deepak Mudagudia 2431012005WL001026 Deepak Mudagudia 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398669583 Master DEEPAK MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 64701 64701
Total 144570 144570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_200423APB_FTO_34653 Bank of India BKID0005583 GOVINDAPALI 9717
2 Khairaput OR2431012005_200423APB_FTO_34653 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
3 Khairaput OR2431012005_200423APB_FTO_34653 State Bank of India SBIN0017536 MATHILI 3081
4 Khairaput OR2431012005_200423APB_FTO_34653 State Bank of India SBIN0017971 KHAIRPUT 48111
5 Khairaput OR2431012005_200423APB_FTO_34653 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12798
6 Khairaput OR2431012005_200423APB_FTO_34653 Union Bank of India UBIN0821721 MALKANGIRI 3318
7 Khairaput OR2431012005_200423APB_FTO_34653 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 31995
8 Khairaput OR2431012005_200423APB_FTO_34653 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 32706

Download In Excel