Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_221223APB_FTO_925068
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-31-012-002-014/5683
(BADADURAL) 		2431012002NRG24221220230558402 22/12/2023 KAMALA SISA 2431012002WL057807 KAMALA SISA 00048 BKID0005583 3318 3318 Processed 09/03/2024 1548853940 KAMALA SISA W/O-CHAITU SISA BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-014/9390
(BADADURAL) 		2431012002NRG24221220230558396 22/12/2023 Radha Sisa 2431012002WL057806 Radha Sisa 00048 BKID0005583 3318 3318 Processed 09/03/2024 1548853939 RADHA SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-014/9842
(BADADURAL) 		2431012002NRG24221220230558405 22/12/2023 OSES SISA 2431012002WL057807 OSES SISA 00048 BKID0005583 3318 3318 Processed 09/03/2024 1548853941 OSES SISA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
4 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG24221220230558393 22/12/2023 Buda Shisha 2431012002WL057806 Buda Shisha 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853933 MR BUDU SISA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG24221220230558394 22/12/2023 Minari Shisha 2431012002WL057806 Minari Shisha 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853936 MRS MAINA SISA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-002-014/5683
(BADADURAL) 		2431012002NRG24221220230558401 22/12/2023 Chaitu Shisha 2431012002WL057807 Chaitu Shisha 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853934 MR CHITU SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG24221220230558398 22/12/2023 maina sisa 2431012002WL057806 maina sisa 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853935 MRS MINARI SISHA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG24221220230558397 22/12/2023 Nindi Sisa 2431012002WL057806 Nindi Sisa 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853932 MR NINDI SISHA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-002-014/9583
(BADADURAL) 		2431012002NRG24221220230558403 22/12/2023 PRASHANTA SISA 2431012002WL057807 PRASHANTA SISA 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853938 MR PRASHANT SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-002-014/9583
(BADADURAL) 		2431012002NRG24221220230558404 22/12/2023 Radhika Sisa 2431012002WL057807 Radhika Sisa 00415 SBIN0002083 3318 3318 Processed 09/03/2024 1548853937 WING COMMANDER RADHIKA SISA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
11 Khairaput OR-31-012-002-014/100111
(BADADURAL) 		2431012002NRG24221220230558392 22/12/2023 MANA SISHA 2431012002WL057806 MANA SISHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548853943 Mr. MANA SISHA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-002-014/9390
(BADADURAL) 		2431012002NRG24221220230558395 22/12/2023 GURU SISA 2431012002WL057806 GURU SISA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548853942 Mr. GURU SISA S/O BUDA SISA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_221223APB_FTO_925068 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012002_221223APB_FTO_925068 State Bank of India SBIN0002083 MACHHKUND 23226
3 Khairaput OR2431012002_221223APB_FTO_925068 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318
4 Khairaput OR2431012002_221223APB_FTO_925068 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 3318

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