Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_110423APB_FTO_15783
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-31-012-009-003/8209
(RASABEDA) 		2431012009NRG24100420230000587 11/04/2023 Kalabati Machha 2431012009WL000046 Kalabati Machha 00415 SBIN0017971 948 948 Processed 10/05/2023 1394527199 MRS KALABATI MACHA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-003/9135
(RASABEDA) 		2431012009NRG24100420230000588 11/04/2023 DAIMATI NAYAK 2431012009WL000046 DAIMATI NAYAK 00415 SBIN0017971 948 948 Processed 10/05/2023 1394527200 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-003/96883
(RASABEDA) 		2431012009NRG24100420230000595 11/04/2023 Jagannath Machha 2431012009WL000046 Jagannath Machha 00415 SBIN0017971 1185 1185 Processed 10/05/2023 1394527201 MR JAGANNATH MACHHA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-009-003/96931
(RASABEDA) 		2431012009NRG24100420230000602 11/04/2023 Mr JAYARAM PANGI 2431012009WL000046 Mr JAYARAM PANGI 00415 SBIN0017971 948 948 Processed 10/05/2023 1394527202 JAYARAM PANGI UNION BANK OF INDIA(508500)
SubTotal 4029 4029
5 Khairaput OR-31-012-009-003/3196
(RASABEDA) 		2431012009NRG24100420230000584 11/04/2023 Samandha Dura 2431012009WL000046 Samandha Dura 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1394527218 SAMANDA DURA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
6 Khairaput OR-31-012-009-003/3198
(RASABEDA) 		2431012009NRG24100420230000585 11/04/2023 Sukanti Nayak 2431012009WL000046 Sukanti Nayak 00468 UBIN0562602 948 948 Processed 10/05/2023 1394527203 MISS SUKRI MADHI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-003/96872
(RASABEDA) 		2431012009NRG24100420230000589 11/04/2023 Sabita Machha 2431012009WL000046 Sabita Machha 00468 UBIN0562602 948 948 Processed 10/05/2023 1394527217 SABITA MACHHA UNION BANK OF INDIA(508500)
8 Khairaput OR-31-012-009-003/96874
(RASABEDA) 		2431012009NRG24100420230000590 11/04/2023 Subash Machha 2431012009WL000046 Subash Machha 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527206 SUBASH MACHHA UNION BANK OF INDIA(508500)
9 Khairaput OR-31-012-009-003/96875
(RASABEDA) 		2431012009NRG24100420230000591 11/04/2023 Daya Machha 2431012009WL000046 Daya Machha 00468 UBIN0562602 237 237 Processed 10/05/2023 1394527212 DAYA MACHHA UNION BANK OF INDIA(508500)
10 Khairaput OR-31-012-009-003/96877
(RASABEDA) 		2431012009NRG24100420230000592 11/04/2023 Manoj Machha 2431012009WL000046 Manoj Machha 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527209 MANAJ MACHHA UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-009-003/96878
(RASABEDA) 		2431012009NRG24100420230000593 11/04/2023 Gurubari Machha 2431012009WL000046 Gurubari Machha 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527208 GURUBARI MACHHA UNION BANK OF INDIA(508500)
12 Khairaput OR-31-012-009-003/96880
(RASABEDA) 		2431012009NRG24100420230000594 11/04/2023 Bhagaban Machha 2431012009WL000046 Bhagaban Machha 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527207 BHAGABAN MACHHA UNION BANK OF INDIA(508500)
13 Khairaput OR-31-012-009-003/96886
(RASABEDA) 		2431012009NRG24100420230000596 11/04/2023 Sukra Samarath 2431012009WL000046 Sukra Samarath 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527216 SUKRA SAMARATH UNION BANK OF INDIA(508500)
14 Khairaput OR-31-012-009-003/96888
(RASABEDA) 		2431012009NRG24100420230000597 11/04/2023 Padma Hantal 2431012009WL000046 Padma Hantal 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527204 PADMA HANTAL UNION BANK OF INDIA(508500)
15 Khairaput OR-31-012-009-003/96889
(RASABEDA) 		2431012009NRG24100420230000598 11/04/2023 Pratima Hantal 2431012009WL000046 Pratima Hantal 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527205 PRATIMA HANTAL UNION BANK OF INDIA(508500)
16 Khairaput OR-31-012-009-003/96890
(RASABEDA) 		2431012009NRG24100420230000599 11/04/2023 Lalita Samarath 2431012009WL000046 Lalita Samarath 00468 UBIN0562602 948 948 Processed 10/05/2023 1394527210 LALITA SAMARATH UNION BANK OF INDIA(508500)
17 Khairaput OR-31-012-009-003/96891
(RASABEDA) 		2431012009NRG24100420230000600 11/04/2023 Manguli Samarath 2431012009WL000046 Manguli Samarath 00468 UBIN0562602 1185 1185 Processed 10/05/2023 1394527211 MANGULI SAMARATH UNION BANK OF INDIA(508500)
18 Khairaput OR-31-012-009-003/96892
(RASABEDA) 		2431012009NRG24100420230000601 11/04/2023 Surendra Machha 2431012009WL000046 Surendra Machha 00468 UBIN0562602 237 237 Processed 10/05/2023 1394527213 SURENDRA MACHHA UNION BANK OF INDIA(508500)
SubTotal 12798 12798
19 Khairaput OR-31-012-009-003/97011
(RASABEDA) 		2431012009NRG24100420230000603 11/04/2023 GURU GADANGI 2431012009WL000046 GURU GADANGI 00468 UBIN0821721 948 948 Processed 10/05/2023 1394527219 GURU GADANGI UNION BANK OF INDIA(508500)
SubTotal 948 948
20 Khairaput OR-31-012-009-003/3095
(RASABEDA) 		2431012009NRG24100420230000583 11/04/2023 Raila Machha 2431012009WL000046 Raila Machha 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394527215 RALLA MACHHA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-003/8072
(RASABEDA) 		2431012009NRG24100420230000586 11/04/2023 DAMBARUDHAR MACHHA 2431012009WL000046 DAMBARUDHAR MACHHA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394527214 DAMODAR MACHHA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_110423APB_FTO_15783 State Bank of India SBIN0017971 KHAIRPUT 4029
2 Khairaput OR2431012009_110423APB_FTO_15783 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
3 Khairaput OR2431012009_110423APB_FTO_15783 Union Bank of India UBIN0562602 SAMANTAPUR 12798
4 Khairaput OR2431012009_110423APB_FTO_15783 Union Bank of India UBIN0821721 MALKANGIRI 948
5 Khairaput OR2431012009_110423APB_FTO_15783 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 948
6 Khairaput OR2431012009_110423APB_FTO_15783 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 948

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