Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_260623FTO_278599
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-31-012-003-002/9515
(GOVINDAPALLY) 		2431012003NRG24260620230184901 26/06/2023 Adu Hantal 2431012003WL009525 Adu Hantal 00045 BARB0MALODI 1659 1659 Processed 03/07/2023 2982572378 Adu Hantal ()
2 Khairaput OR-31-012-003-002/9515
(GOVINDAPALLY) 		2431012003NRG24260620230184900 26/06/2023 Parsuram Hantal 2431012003WL009525 Parsuram Hantal 00045 BARB0MALODI 1659 1659 Processed 03/07/2023 2982572377 Parsuram Hantal ()
SubTotal 3318 3318
3 Khairaput OR-31-012-003-002/9708
(GOVINDAPALLY) 		2431012003NRG24260620230184902 26/06/2023 RADHA PANGI 2431012003WL009525 RADHA PANGI 00048 BKID0005583 1659 1659 Processed 03/07/2023 2982572383 RADHA PANGI ()
4 Khairaput OR-31-012-003-002/9710
(GOVINDAPALLY) 		2431012003NRG24260620230184904 26/06/2023 MANA HANTAL 2431012003WL009525 MANA HANTAL 00048 BKID0005583 1659 1659 Processed 03/07/2023 2982572384 MANA HANTAL ()
5 Khairaput OR-31-012-003-003/10006
(GOVINDAPALLY) 		2431012003NRG24240620230183227 26/06/2023 GOKULA PUJARI 2431012003WL009436 GOKULA PUJARI 00048 BKID0005583 1422 1422 Processed 03/07/2023 2982572380 GOKULA PUJARI ()
6 Khairaput OR-31-012-003-003/10007
(GOVINDAPALLY) 		2431012003NRG24240620230183229 26/06/2023 HIRAMUNI PUJARI 2431012003WL009436 HIRAMUNI PUJARI 00048 BKID0005583 1422 1422 Processed 03/07/2023 2982572382 HIRAMUNI PUJARI ()
7 Khairaput OR-31-012-003-003/10084
(GOVINDAPALLY) 		2431012003NRG24240620230183232 26/06/2023 BHISMA PUJARI 2431012003WL009436 BHISMA PUJARI 00048 BKID0005583 1422 1422 Processed 03/07/2023 2982572401 BHISMA PUJARI ()
8 Khairaput OR-31-012-003-004/9716
(GOVINDAPALLY) 		2431012003NRG24260620230184201 26/06/2023 Bhaskar Mali 2431012003WL009484 Bhaskar Mali 00048 BKID0005583 1422 1422 Processed 03/07/2023 2982572381 Bhaskar Mali ()
9 Khairaput OR-31-012-003-006/9449
(GOVINDAPALLY) 		2431012003NRG24260620230184210 26/06/2023 MANGALA NARAJI 2431012003WL009485 MANGALA NARAJI 00048 BKID0005583 1422 1422 Processed 03/07/2023 2982572379 MANGALA NARAJI ()
SubTotal 10428 10428
10 Khairaput OR-31-012-003-002/10133
(GOVINDAPALLY) 		2431012003NRG24260620230184885 26/06/2023 MANAJA PRADHANI 2431012003WL009525 MANAJA PRADHANI 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2982572400 MR MANAJA PRADHANI ()
11 Khairaput OR-31-012-003-006/10037
(GOVINDAPALLY) 		2431012003NRG24260620230184203 26/06/2023 MAMATA SUGRI 2431012003WL009485 MAMATA SUGRI 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2982572385 MRS MAMATA SUGRI ()
SubTotal 3081 3081
12 Khairaput OR-31-012-003-003/10007
(GOVINDAPALLY) 		2431012003NRG24240620230183228 26/06/2023 NARASINGH PUJARI 2431012003WL009436 NARASINGH PUJARI 00415 SBIN0017971 1422 1422 Processed 03/07/2023 2982572387 MR NARASINGH PUJARI ()
13 Khairaput OR-31-012-003-003/9766
(GOVINDAPALLY) 		2431012003NRG24240620230183271 26/06/2023 LALITA PUJARI 2431012003WL009436 LALITA PUJARI 00415 SBIN0017971 1422 1422 Processed 03/07/2023 2982572386 MS LALITA PUJARI ()
14 Khairaput OR-31-012-003-003/9987
(GOVINDAPALLY) 		2431012003NRG24240620230183275 26/06/2023 KUNI PUJARI 2431012003WL009436 KUNI PUJARI 00415 SBIN0017971 1422 1422 Processed 03/07/2023 2982572398 MS KUNI PUJARI ()
15 Khairaput OR-31-012-003-006/9988
(GOVINDAPALLY) 		2431012003NRG24260620230184221 26/06/2023 ANITA KHARA 2431012003WL009485 ANITA KHARA 00415 SBIN0017971 1422 1422 Processed 03/07/2023 2982572399 MRS ANITA KHARA ()
SubTotal 5688 5688
16 Khairaput OR-31-012-003-003/3241
(GOVINDAPALLY) 		2431012003NRG24240620230183234 26/06/2023 Ratna Pujari 2431012003WL009436 Ratna Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572389 Ratna Pujari ()
17 Khairaput OR-31-012-003-003/3271
(GOVINDAPALLY) 		2431012003NRG24240620230183236 26/06/2023 Mr. SAMARA PUJARI 2431012003WL009436 Mr. SAMARA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572397 Mr. SAMARA PUJARI ()
18 Khairaput OR-31-012-003-003/3287
(GOVINDAPALLY) 		2431012003NRG24240620230183239 26/06/2023 Mr. GHANA HANTAL 2431012003WL009436 Mr. GHANA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572396 Mr. GHANA HANTAL ()
19 Khairaput OR-31-012-003-003/3287
(GOVINDAPALLY) 		2431012003NRG24240620230183240 26/06/2023 Parbati Hantal 2431012003WL009436 Parbati Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572388 Parbati Hantal ()
20 Khairaput OR-31-012-003-003/3292
(GOVINDAPALLY) 		2431012003NRG24240620230183243 26/06/2023 GOURI NAYAK 2431012003WL009436 GOURI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572391 GOURI NAYAK ()
21 Khairaput OR-31-012-003-003/3301
(GOVINDAPALLY) 		2431012003NRG24240620230183247 26/06/2023 Chandrama Pujari 2431012003WL009436 Chandrama Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572393 Chandrama Pujari ()
22 Khairaput OR-31-012-003-003/3303
(GOVINDAPALLY) 		2431012003NRG24240620230183251 26/06/2023 Pratima Nayak 2431012003WL009436 Pratima Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572392 Pratima Nayak ()
23 Khairaput OR-31-012-003-003/9319
(GOVINDAPALLY) 		2431012003NRG24240620230183253 26/06/2023 Mr. GANAPATI HANTAL 2431012003WL009436 Mr. GANAPATI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572390 Mr. GANAPATI HANTAL ()
24 Khairaput OR-31-012-003-006/3101
(GOVINDAPALLY) 		2431012003NRG24260620230184205 26/06/2023 SUKU KHINIBUDI 2431012003WL009485 SUKU KHINIBUDI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982572395 SUKU KHINIBUDI ()
25 Khairaput OR-31-012-003-006/3108
(GOVINDAPALLY) 		2431012003NRG24260620230184207 26/06/2023 Parbati Golari 2431012003WL009485 Parbati Golari 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982572394 Parbati Golari ()
SubTotal 13983 13983
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_260623FTO_278599 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Khairaput OR2431012003_260623FTO_278599 Bank of India BKID0005583 GOVINDAPALI 10428
3 Khairaput OR2431012003_260623FTO_278599 State Bank of India SBIN0017536 MATHILI 3081
4 Khairaput OR2431012003_260623FTO_278599 State Bank of India SBIN0017971 KHAIRPUT 5688
5 Khairaput OR2431012003_260623FTO_278599 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 5688
6 Khairaput OR2431012003_260623FTO_278599 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 8295

Download In Excel