Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:25:55 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_140723APB_FTO_336815

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-31-012-005-008/9885 (KHAIRAPUT)

2431012005NRG24140720230223558

14/07/2023

Nila majhi

2431012005WL011611

Nila majhi

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915581

MRS NILA MAJHI

STATE BANK OF INDIA(508548)

2

Khairaput

OR-31-012-005-008/9885 (KHAIRAPUT)

2431012005NRG24140720230223557

14/07/2023

Udiya Majhi

2431012005WL011611

Udiya Majhi

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915582

MR UDIYA MAJHI

STATE BANK OF INDIA(508548)

3

Khairaput

OR-31-012-005-009/10037 (KHAIRAPUT)

2431012005NRG24140720230223559

14/07/2023

RAJESH DURU

2431012005WL011611

RAJESH DURU

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915580

MR RAJESH DURU

STATE BANK OF INDIA(508548)

4

Khairaput

OR-31-012-005-009/1885 (KHAIRAPUT)

2431012005NRG24140720230223563

14/07/2023

Biju Samarath

2431012005WL011611

Biju Samarath

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915579

MR BIJU SAMARATHA

STATE BANK OF INDIA(508548)

5

Khairaput

OR-31-012-005-009/1885 (KHAIRAPUT)

2431012005NRG24140720230223561

14/07/2023

Hari Samarath

2431012005WL011611

Hari Samarath

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915572

MR HARI SAMARATH

STATE BANK OF INDIA(508548)

6

Khairaput

OR-31-012-005-009/1885 (KHAIRAPUT)

2431012005NRG24140720230223562

14/07/2023

Muni Samarath

2431012005WL011611

Muni Samarath

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915578

MRS MUNI SAMARATH

STATE BANK OF INDIA(508548)

7

Khairaput

OR-31-012-005-009/9809 (KHAIRAPUT)

2431012005NRG24140720230223565

14/07/2023

MeeraBadanayak

2431012005WL011611

MeeraBadanayak

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915571

MRS MIRA BADANAYAK

STATE BANK OF INDIA(508548)

8

Khairaput

OR-31-012-005-009/9870 (KHAIRAPUT)

2431012005NRG24140720230223566

14/07/2023

Mahendra Nayak

2431012005WL011611

Mahendra Nayak

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915577

MR MAHENDRA NAYAK

STATE BANK OF INDIA(508548)

9

Khairaput

OR-31-012-005-009/9931 (KHAIRAPUT)

2431012005NRG24140720230223567

14/07/2023

Jashodha samarath

2431012005WL011611

Jashodha samarath

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915584

MRS JASHODA SAMARATH

STATE BANK OF INDIA(508548)

10

Khairaput

OR-31-012-005-009/9940 (KHAIRAPUT)

2431012005NRG24140720230223569

14/07/2023

MANJU DURU

2431012005WL011611

MANJU DURU

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915573

MRS MANJU KUMARI DURU

STATE BANK OF INDIA(508548)

11

Khairaput

OR-31-012-005-009/9992 (KHAIRAPUT)

2431012005NRG24140720230223570

14/07/2023

LAXMAN SAMARATH

2431012005WL011611

LAXMAN SAMARATH

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915574

MR LAXMAN SAMARATH

STATE BANK OF INDIA(508548)

12

Khairaput

OR-31-012-005-009/9993 (KHAIRAPUT)

2431012005NRG24140720230223573

14/07/2023

KANTI SAMARATH

2431012005WL011611

KANTI SAMARATH

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915576

MRS KANTI SAMARATH

STATE BANK OF INDIA(508548)

13

Khairaput

OR-31-012-005-009/9993 (KHAIRAPUT)

2431012005NRG24140720230223572

14/07/2023

PADAMAN SAMARATH

2431012005WL011611

PADAMAN SAMARATH

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915583

MR PADMAN SAMARATH

STATE BANK OF INDIA(508548)

14

Khairaput

OR-31-012-005-009/9998 (KHAIRAPUT)

2431012005NRG24140720230223575

14/07/2023

Bhagabati Pujari

2431012005WL011611

Bhagabati Pujari

00415

SBIN0017971

2370

2370

Processed

30/08/2023

4965915570

BHAGABATI PUJARI

BANK OF INDIA(508505)

SubTotal

33180

33180

15

Khairaput

OR-31-012-005-012/9387 (KHAIRAPUT)

2431012005NRG24140720230223577

14/07/2023

Dhanamati Chaipadi

2431012005WL011611

Dhanamati Chaipadi

00474

SBIN0RRUKGB

2370

2370

Processed

30/08/2023

4965915585

Mrs. DHANAMATI CHAPADI

UTKAL GRAMEEN BANK(607234)

16

Khairaput

OR-31-012-005-012/9387 (KHAIRAPUT)

2431012005NRG24140720230223576

14/07/2023

SURATH CHAPADI

2431012005WL011611

SURATH CHAPADI

00474

SBIN0RRUKGB

2370

2370

Processed

30/08/2023

4965915575

MR SURATH CHOUPADI

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

37920

37920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012005_140723APB_FTO_336815	State Bank of India	SBIN0017971	KHAIRPUT	33180
2	Khairaput	OR2431012005_140723APB_FTO_336815	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT	2370
3	Khairaput	OR2431012005_140723APB_FTO_336815	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	2370

Download In Excel