Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:42:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_090623APB_FTO_215397
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-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24080620230145677 09/06/2023 Biswajit Muduli 2431012006WL007456 Biswajit Muduli 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541951319 Mrs. BISWAJIT MUDULI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24080620230145678 09/06/2023 Samita kirsani 2431012006WL007456 Samita kirsani 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541951320 Mrs. SAMITA KIRSANI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-006-003/102684
(MADAKAPADAR) 		2431012006NRG24080620230145679 09/06/2023 Padma Khila 2431012006WL007456 Padma Khila 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541951321 MRS PADMA KHILLA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-006-003/102685
(MADAKAPADAR) 		2431012006NRG24080620230145680 09/06/2023 ANJALA RASPEDA 2431012006WL007456 ANJALA RASPEDA 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541951322 MRS ANJALA RASPEDA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-006-003/10318
(MADAKAPADAR) 		2431012006NRG24080620230145683 09/06/2023 DALAPATI SISA 2431012006WL007456 DALAPATI SISA 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541951326 MR DALAPATI SISA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 Khairaput OR-31-012-006-006/140
(MADAKAPADAR) 		2431012006NRG24080620230145686 09/06/2023 Mr. JAGANNATH GOLORI 2431012006WL007456 Mr. JAGANNATH GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541951317 Mr. JAGANNATH GOLORI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-006-006/141
(MADAKAPADAR) 		2431012006NRG24080620230145687 09/06/2023 Dinabandhu Golari 2431012006WL007456 Dinabandhu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541951324 Mr. DINA GOLARI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-006-006/88
(MADAKAPADAR) 		2431012006NRG24080620230145689 09/06/2023 Mr. AITA KHORA 2431012006WL007456 Mr. AITA KHORA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541951318 Mr. AITA KHORA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-006-006/9378
(MADAKAPADAR) 		2431012006NRG24080620230145690 09/06/2023 Dhanurjay Khara 2431012006WL007456 Dhanurjay Khara 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541951323 DHANURJAY KHARA BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-006/9789
(MADAKAPADAR) 		2431012006NRG24080620230145691 09/06/2023 Trinath Golari 2431012006WL007456 Trinath Golari 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541951325 Mr. TRINATH GOLARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_090623APB_FTO_215397 State Bank of India SBIN0017536 MATHILI 8295
2 Khairaput OR2431012006_090623APB_FTO_215397 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 3318
3 Khairaput OR2431012006_090623APB_FTO_215397 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 4977

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