Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_270423APB_FTO_54670
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-31-012-008-002/4003
(PODAGHATA) 		2431012008NRG24270420230035499 27/04/2023 Ramchandra Pujari 2431012008WL001832 Ramchandra Pujari 00048 BKID0005583 3318 3318 Processed 11/05/2023 1438918917 RAMACHANDRA PUJARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-002/5237
(PODAGHATA) 		2431012008NRG24270420230035509 27/04/2023 MUKUNDA PUJARI 2431012008WL001832 MUKUNDA PUJARI 00048 BKID0005583 3318 3318 Processed 11/05/2023 1438918925 MUKUND PUJARI BANK OF INDIA(508505)
SubTotal 6636 6636
3 Khairaput OR-31-012-008-002/4041
(PODAGHATA) 		2431012008NRG24270420230035506 27/04/2023 DURYADHAN BISNAYAK 2431012008WL001832 DURYADHAN BISNAYAK 00415 SBIN0009665 3318 3318 Processed 11/05/2023 1438918904 DURYODHAN BISHANAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 Khairaput OR-31-012-008-002/9554
(PODAGHATA) 		2431012008NRG24270420230035511 27/04/2023 Dhana Pujari 2431012008WL001832 Dhana Pujari 00415 SBIN0017536 3318 3318 Processed 11/05/2023 1438918906 MR DHANA PUJARI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-003/1000481
(PODAGHATA) 		2431012008NRG24270420230035517 27/04/2023 Ramakrushna Bisnayak 2431012008WL001832 Ramakrushna Bisnayak 00415 SBIN0017536 3318 3318 Processed 11/05/2023 1438918916 RAMAKRUSHNA BISNAIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 Khairaput OR-31-012-008-002/100348
(PODAGHATA) 		2431012008NRG24270420230035495 27/04/2023 RAGHURAM PUJARI 2431012008WL001832 RAGHURAM PUJARI 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918912 RAGHURAM PUJARI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-002/3054
(PODAGHATA) 		2431012008NRG24270420230035496 27/04/2023 Hari Pujari 2431012008WL001832 Hari Pujari 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918905 HARI PUJARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-008-002/3054
(PODAGHATA) 		2431012008NRG24270420230035497 27/04/2023 Samari Pujari 2431012008WL001832 Samari Pujari 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918915 NO NAME STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-002/4002
(PODAGHATA) 		2431012008NRG24270420230035498 27/04/2023 Lachhamadei Nayak 2431012008WL001832 Lachhamadei Nayak 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918913 MRS LACHHAMA DEI NAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-002/4005
(PODAGHATA) 		2431012008NRG24270420230035500 27/04/2023 Laichhan Pati 2431012008WL001832 Laichhan Pati 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918909 Mr. LAICHAAN PATI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-008-002/4006
(PODAGHATA) 		2431012008NRG24270420230035502 27/04/2023 Bati Pujari 2431012008WL001832 Bati Pujari 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918914 MRS BATI PUJARI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-002/4006
(PODAGHATA) 		2431012008NRG24270420230035501 27/04/2023 Chakra Pujari 2431012008WL001832 Chakra Pujari 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918910 MR CHAKRA PUJARI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-002/4016
(PODAGHATA) 		2431012008NRG24270420230035503 27/04/2023 Raghunath Pujari 2431012008WL001832 Raghunath Pujari 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918911 Mr. RAGHUNATH PUJARI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-008-002/4020
(PODAGHATA) 		2431012008NRG24270420230035504 27/04/2023 Hari Phataka 2431012008WL001832 Hari Phataka 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918907 MR HARI PHATAKA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-002/4020
(PODAGHATA) 		2431012008NRG24270420230035505 27/04/2023 Lachhandei Phataka 2431012008WL001832 Lachhandei Phataka 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918908 MRS LACHHANA DEI PHATAKA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-002/5160
(PODAGHATA) 		2431012008NRG24270420230035507 27/04/2023 Damu Pujari 2431012008WL001832 Damu Pujari 00415 SBIN0017971 3318 3318 Processed 11/05/2023 1438918926 MR DAMU PUJARI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
17 Khairaput OR-31-012-008-003/1000439
(PODAGHATA) 		2431012008NRG24270420230035513 27/04/2023 Dipak Bisinayak 2431012008WL001832 Dipak Bisinayak 00468 UBIN0546372 3318 3318 Processed 11/05/2023 1438918918 Mr. DEEPAK BISNAYAK UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-008-003/1000439
(PODAGHATA) 		2431012008NRG24270420230035512 27/04/2023 Sabita nali 2431012008WL001832 Sabita nali 00468 UBIN0546372 3318 3318 Processed 11/05/2023 1438918920 SABITA NALI UNION BANK OF INDIA(508500)
19 Khairaput OR-31-012-008-003/1000441
(PODAGHATA) 		2431012008NRG24270420230035514 27/04/2023 Hasanti khilla 2431012008WL001832 Hasanti khilla 00468 UBIN0546372 3318 3318 Processed 11/05/2023 1438918921 HASANTI KHIL UNION BANK OF INDIA(508500)
SubTotal 9954 9954
20 Khairaput OR-31-012-008-003/1000476
(PODAGHATA) 		2431012008NRG24270420230035516 27/04/2023 Laxmi Khilla 2431012008WL001832 Laxmi Khilla 00468 UBIN0562602 3318 3318 Processed 11/05/2023 1438918919 MRS LAXMI KHILLA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 Khairaput OR-31-012-008-002/5165
(PODAGHATA) 		2431012008NRG24270420230035508 27/04/2023 SANADHAR NAYAK 2431012008WL001832 SANADHAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/05/2023 1438918923 SONADHAR BISINAYAK UNION BANK OF INDIA(508500)
22 Khairaput OR-31-012-008-002/5243
(PODAGHATA) 		2431012008NRG24270420230035510 27/04/2023 Hari Pujari 2431012008WL001832 Hari Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 11/05/2023 1438918924 Mr. HARI PUJARI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-008-003/1000454
(PODAGHATA) 		2431012008NRG24270420230035515 27/04/2023 Maheawr Bisinayak 2431012008WL001832 Maheawr Bisinayak 00474 SBIN0RRUKGB 3318 3318 Processed 11/05/2023 1438918922 MR MAHESWAR BISNAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_270423APB_FTO_54670 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012008_270423APB_FTO_54670 State Bank of India SBIN0009665 PANGAM 3318
3 Khairaput OR2431012008_270423APB_FTO_54670 State Bank of India SBIN0017536 MATHILI 6636
4 Khairaput OR2431012008_270423APB_FTO_54670 State Bank of India SBIN0017971 KHAIRPUT 36498
5 Khairaput OR2431012008_270423APB_FTO_54670 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9954
6 Khairaput OR2431012008_270423APB_FTO_54670 Union Bank of India UBIN0562602 SAMANTAPUR 3318
7 Khairaput OR2431012008_270423APB_FTO_54670 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 9954

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