Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_290923FTO_581686
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-31-012-009-001/8721
(RASABEDA) 		2431012009NRG24290920230390992 29/09/2023 Laxmi Pati 2431012009WL031942 Laxmi Pati 00048 BKID0005583 1422 1422 Processed 09/11/2023 7276395525 Laxmi Pati ()
SubTotal 1422 1422
2 Khairaput OR-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24290920230391028 29/09/2023 KARNA GOLPEDA 2431012009WL031966 KARNA GOLPEDA 00415 SBIN0004853 1422 1422 Processed 09/11/2023 7276395526 MR KARNA GOLPEDA ()
SubTotal 1422 1422
3 Khairaput OR-31-012-009-001/96776
(RASABEDA) 		2431012009NRG24290920230390997 29/09/2023 ASISH KUMAR DASH 2431012009WL031945 ASISH KUMAR DASH 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395531 MR ASISH KUMAR DASH ()
4 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24290920230391002 29/09/2023 Mrs KOMAI MUDULI 2431012009WL031949 Mrs KOMAI MUDULI 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395535 MRS KOMAI MUDULI ()
5 Khairaput OR-31-012-009-002/8821
(RASABEDA) 		2431012009NRG24280920230389791 29/09/2023 jagabandhu kemudu 2431012009WL031759 jagabandhu kemudu 00415 SBIN0017971 237 237 Processed 09/11/2023 7276395536 MASTER JAGABANDHU KHEMUDU ()
6 Khairaput OR-31-012-009-002/96775
(RASABEDA) 		2431012009NRG24290920230391059 29/09/2023 Mukund Guruteli 2431012009WL031986 Mukund Guruteli 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395530 MR MUKUNDA GURUTELI ()
7 Khairaput OR-31-012-009-002/96779
(RASABEDA) 		2431012009NRG24290920230391044 29/09/2023 Chandrama Dora 2431012009WL031977 Chandrama Dora 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395528 MRS CHANDRAMA DORA ()
8 Khairaput OR-31-012-009-002/96784
(RASABEDA) 		2431012009NRG24290920230391038 29/09/2023 Chandrama Machha 2431012009WL031973 Chandrama Machha 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395546 NO NAME ()
9 Khairaput OR-31-012-009-003/8086
(RASABEDA) 		2431012009NRG24290920230391003 29/09/2023 Mrs CHANDRAMA PARAJA 2431012009WL031950 Mrs CHANDRAMA PARAJA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395527 MRS CHANDRAMA PARAJA ()
10 Khairaput OR-31-012-009-003/96875
(RASABEDA) 		2431012009NRG24290920230391055 29/09/2023 HIRABATI MACHHA 2431012009WL031983 HIRABATI MACHHA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395534 MRS HIRABATI MACHHA ()
11 Khairaput OR-31-012-009-003/97058
(RASABEDA) 		2431012009NRG24280920230389831 29/09/2023 Miss MANGULI GOLAPEDA 2431012009WL031763 Miss MANGULI GOLAPEDA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395529 MRS MANGULI GOLAPEDA ()
12 Khairaput OR-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24290920230391029 29/09/2023 Mrs BHANU GOLPEDA 2431012009WL031966 Mrs BHANU GOLPEDA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395538 MRS BHANU GOLPEDA ()
13 Khairaput OR-31-012-009-007/8472
(RASABEDA) 		2431012009NRG24280920230389792 29/09/2023 SUKURAM GUTA 2431012009WL031760 SUKURAM GUTA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395532 MR SHUKURAM GUTA ()
14 Khairaput OR-31-012-009-007/9380
(RASABEDA) 		2431012009NRG24290920230390977 29/09/2023 Mrs LALITA GOLARI 2431012009WL031934 Mrs LALITA GOLARI 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395539 MRS LALITA GOLARI ()
15 Khairaput OR-31-012-009-007/96808
(RASABEDA) 		2431012009NRG24290920230391592 29/09/2023 Ramchandra Muduli 2431012009WL032071 Ramchandra Muduli 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395545 MR RAMCHANDRA MUDULI ()
16 Khairaput OR-31-012-009-007/97052
(RASABEDA) 		2431012009NRG24290920230391594 29/09/2023 Mrs Malati Muduli 2431012009WL032071 Mrs Malati Muduli 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395540 MRS MALATI MUDULI ()
17 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24290920230390982 29/09/2023 DAIMATI MUDULI 2431012009WL031936 DAIMATI MUDULI 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395533 MRS DAIMATI MUDULI ()
18 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24290920230390981 29/09/2023 Mr BHUBAN SISA 2431012009WL031936 Mr BHUBAN SISA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276395537 MR BHUBAN SISA ()
SubTotal 21567 21567
19 Khairaput OR-31-012-009-005/9040
(RASABEDA) 		2431012009NRG24290920230391017 29/09/2023 Ms KALIMANI CHALAN 2431012009WL031959 Ms KALIMANI CHALAN 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276395544 Ms KALIMANI CHALAN ()
SubTotal 1422 1422
20 Khairaput OR-31-012-009-002/8835
(RASABEDA) 		2431012009NRG24290920230391049 29/09/2023 SANU PANGI 2431012009WL031980 SANU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276395542 SANU PANGI ()
21 Khairaput OR-31-012-009-003/97058
(RASABEDA) 		2431012009NRG24280920230389830 29/09/2023 Sankha Golapeda 2431012009WL031763 Sankha Golapeda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276395541 Sankha Golapeda ()
22 Khairaput OR-31-012-009-007/8474
(RASABEDA) 		2431012009NRG24290920230390985 29/09/2023 TRINATH SARANGIA 2431012009WL031938 TRINATH SARANGIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276395543 TRINATH SARANGIA ()
SubTotal 4266 4266
Total 30099 30099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_290923FTO_581686 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_290923FTO_581686 State Bank of India SBIN0004853 ORKEL 1422
3 Khairaput OR2431012009_290923FTO_581686 State Bank of India SBIN0017971 KHAIRPUT 21567
4 Khairaput OR2431012009_290923FTO_581686 Union Bank of India UBIN0821721 MALKANGIRI 1422
5 Khairaput OR2431012009_290923FTO_581686 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2844
6 Khairaput OR2431012009_290923FTO_581686 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1422

Download In Excel