Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_220923FTO_558487
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-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24190920230363969 22/09/2023 KARNA GOLPEDA 2431012009WL027522 KARNA GOLPEDA 00415 SBIN0004853 237 237 Processed 10/11/2023 7325641644 MR KARNA GOLPEDA ()
SubTotal 237 237
2 Khairaput OR-31-012-009-001/96724
(RASABEDA) 		2431012009NRG24200920230365908 22/09/2023 MOTI HANTAL 2431012009WL027843 MOTI HANTAL 00415 SBIN0017536 237 237 Processed 10/11/2023 7325641646 MRS MATI HANTAL ()
3 Khairaput OR-31-012-009-001/96725
(RASABEDA) 		2431012009NRG24190920230363654 22/09/2023 BATI GUTA 2431012009WL027369 BATI GUTA 00415 SBIN0017536 237 237 Processed 10/11/2023 7325641645 MRS BATI GUTA ()
SubTotal 474 474
4 Khairaput OR-31-012-009-001/3093
(RASABEDA) 		2431012009NRG24180920230362854 22/09/2023 Netramani Pati 2431012009WL027158 Netramani Pati 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325641660 MRS NETRAMANI PATI ()
5 Khairaput OR-31-012-009-001/3094
(RASABEDA) 		2431012009NRG24180920230362855 22/09/2023 Jasoda Pati 2431012009WL027158 Jasoda Pati 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325641647 MISS JOSADA MACHHA ()
6 Khairaput OR-31-012-009-001/96724
(RASABEDA) 		2431012009NRG24200920230365907 22/09/2023 AMIT HANTAL 2431012009WL027843 AMIT HANTAL 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641656 MR AMIT HANTAL ()
7 Khairaput OR-31-012-009-001/96776
(RASABEDA) 		2431012009NRG24200920230365846 22/09/2023 ASISH KUMAR DASH 2431012009WL027824 ASISH KUMAR DASH 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641650 MR ASISH KUMAR DASH ()
8 Khairaput OR-31-012-009-001/96777
(RASABEDA) 		2431012009NRG24180920230362919 22/09/2023 Krusna Pati 2431012009WL027158 Krusna Pati 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325641651 MR KRUSNA PATI ()
9 Khairaput OR-31-012-009-001/96939
(RASABEDA) 		2431012009NRG24180920230362922 22/09/2023 Mrs BALA KOPE 2431012009WL027158 Mrs BALA KOPE 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641661 MRS BALA KOPE ()
10 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24200920230365333 22/09/2023 Mrs KOMAI MUDULI 2431012009WL027761 Mrs KOMAI MUDULI 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641655 MRS KOMAI MUDULI ()
11 Khairaput OR-31-012-009-002/96779
(RASABEDA) 		2431012009NRG24190920230363904 22/09/2023 Chandrama Dora 2431012009WL027502 Chandrama Dora 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641648 MRS CHANDRAMA DORA ()
12 Khairaput OR-31-012-009-002/96784
(RASABEDA) 		2431012009NRG24190920230363839 22/09/2023 Chandrama Machha 2431012009WL027487 Chandrama Machha 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641653 NO NAME ()
13 Khairaput OR-31-012-009-003/96875
(RASABEDA) 		2431012009NRG24190920230363835 22/09/2023 HIRABATI MACHHA 2431012009WL027484 HIRABATI MACHHA 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641654 MRS HIRABATI MACHHA ()
14 Khairaput OR-31-012-009-004/7826
(RASABEDA) 		2431012009NRG24190920230363961 22/09/2023 SUNAMANI MANDI 2431012009WL027516 SUNAMANI MANDI 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641649 MRS SUNAMANI MANDI ()
15 Khairaput OR-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24190920230363970 22/09/2023 Mrs BHANU GOLPEDA 2431012009WL027522 Mrs BHANU GOLPEDA 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641658 MRS BHANU GOLPEDA ()
16 Khairaput OR-31-012-009-007/9380
(RASABEDA) 		2431012009NRG24190920230363823 22/09/2023 Mrs LALITA GOLARI 2431012009WL027478 Mrs LALITA GOLARI 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641659 MRS LALITA GOLARI ()
17 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24190920230363833 22/09/2023 DAIMATI MUDULI 2431012009WL027483 DAIMATI MUDULI 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641652 MRS DAIMATI MUDULI ()
18 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24190920230363832 22/09/2023 Mr BHUBAN SISA 2431012009WL027483 Mr BHUBAN SISA 00415 SBIN0017971 237 237 Processed 10/11/2023 7325641657 MR BHUBAN SISA ()
SubTotal 7110 7110
19 Khairaput OR-31-012-009-005/9040
(RASABEDA) 		2431012009NRG24190920230363973 22/09/2023 Ms KALIMANI CHALAN 2431012009WL027524 Ms KALIMANI CHALAN 00468 UBIN0821721 237 237 Processed 10/11/2023 7325641670 Ms KALIMANI CHALAN ()
SubTotal 237 237
20 Khairaput OR-31-012-009-001/8610
(RASABEDA) 		2431012009NRG24180920230362859 22/09/2023 GHENA PATI 2431012009WL027158 GHENA PATI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325641662 GHENA PATI ()
21 Khairaput OR-31-012-009-001/8634
(RASABEDA) 		2431012009NRG24180920230362861 22/09/2023 BHAGABAN PATI 2431012009WL027158 BHAGABAN PATI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325641673 BHAGABAN PATI ()
22 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24200920230365915 22/09/2023 Jhanjuku Jani 2431012009WL027847 Jhanjuku Jani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325641671 Jhanjuku Jani ()
23 Khairaput OR-31-012-009-001/8712
(RASABEDA) 		2431012009NRG24180920230362879 22/09/2023 DHANA KOPE 2431012009WL027158 DHANA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325641663 DHANA KOPE ()
24 Khairaput OR-31-012-009-001/8756
(RASABEDA) 		2431012009NRG24180920230362894 22/09/2023 MILUKU JANI 2431012009WL027158 MILUKU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325641667 MILUKU JANI ()
25 Khairaput OR-31-012-009-001/9256
(RASABEDA) 		2431012009NRG24180920230362900 22/09/2023 RATANI JANI 2431012009WL027158 RATANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325641665 RATANI JANI ()
26 Khairaput OR-31-012-009-001/9266
(RASABEDA) 		2431012009NRG24180920230362903 22/09/2023 JAGANNATH GUTA 2431012009WL027158 JAGANNATH GUTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325641664 JAGANNATH GUTA ()
27 Khairaput OR-31-012-009-001/9296
(RASABEDA) 		2431012009NRG24180920230362907 22/09/2023 Mukta Jani 2431012009WL027158 Mukta Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325641666 Mukta Jani ()
28 Khairaput OR-31-012-009-002/8835
(RASABEDA) 		2431012009NRG24190920230363949 22/09/2023 SANU PANGI 2431012009WL027509 SANU PANGI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325641668 SANU PANGI ()
29 Khairaput OR-31-012-009-007/8394
(RASABEDA) 		2431012009NRG24190920230363830 22/09/2023 DAMU CHALLAN 2431012009WL027482 DAMU CHALLAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325641669 DAMU CHALLAN ()
30 Khairaput OR-31-012-009-007/8474
(RASABEDA) 		2431012009NRG24190920230363978 22/09/2023 TRINATH SARANGIA 2431012009WL027527 TRINATH SARANGIA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325641672 TRINATH SARANGIA ()
SubTotal 10191 10191
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_220923FTO_558487 State Bank of India SBIN0004853 ORKEL 237
2 Khairaput OR2431012009_220923FTO_558487 State Bank of India SBIN0017536 MATHILI 474
3 Khairaput OR2431012009_220923FTO_558487 State Bank of India SBIN0017971 KHAIRPUT 7110
4 Khairaput OR2431012009_220923FTO_558487 Union Bank of India UBIN0821721 MALKANGIRI 237
5 Khairaput OR2431012009_220923FTO_558487 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 5451
6 Khairaput OR2431012009_220923FTO_558487 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4740

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