Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_251023FTO_683949
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-31-012-006-006/20376
(MADAKAPADAR) 		2431012006NRG24221020230448791 25/10/2023 SUBAMANI BADANAYAK 2431012006WL040540 SUBAMANI BADANAYAK 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272388929 SUBAMANI BADANAYAK ()
SubTotal 2844 2844
2 Khairaput OR-31-012-006-002/10147
(MADAKAPADAR) 		2431012006NRG24251020230452555 25/10/2023 DAMBURU KHILLA 2431012006WL041033 DAMBURU KHILLA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272388934 DAMBURU KHILLA ()
3 Khairaput OR-31-012-006-002/10154
(MADAKAPADAR) 		2431012006NRG24251020230452558 25/10/2023 Sabita Hantal 2431012006WL041033 Sabita Hantal 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272388940 Sabita Hantal ()
4 Khairaput OR-31-012-006-002/10314
(MADAKAPADAR) 		2431012006NRG24251020230452571 25/10/2023 Kurupati Hantal 2431012006WL041033 Kurupati Hantal 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272388931 Kurupati Hantal ()
5 Khairaput OR-31-012-006-002/35
(MADAKAPADAR) 		2431012006NRG24251020230452583 25/10/2023 LAKSMI HANTAL 2431012006WL041033 LAKSMI HANTAL 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272388932 LAKSMI HANTAL ()
6 Khairaput OR-31-012-006-002/9551
(MADAKAPADAR) 		2431012006NRG24251020230452603 25/10/2023 Kaushalya Khara 2431012006WL041033 Kaushalya Khara 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272388930 Kaushalya Khara ()
7 Khairaput OR-31-012-006-003/9733
(MADAKAPADAR) 		2431012006NRG24221020230448794 25/10/2023 Bhagaban Sisa 2431012006WL040541 Bhagaban Sisa 00048 BKID0005583 2607 2607 Processed 09/11/2023 7272388933 Bhagaban Sisa ()
SubTotal 10902 10902
8 Khairaput OR-31-012-006-002/102781
(MADAKAPADAR) 		2431012006NRG24251020230452569 25/10/2023 Chintu Pangi 2431012006WL041033 Chintu Pangi 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272388944 MRS NILABATI PANGI ()
SubTotal 1659 1659
9 Khairaput OR-31-012-006-002/102083
(MADAKAPADAR) 		2431012006NRG24251020230452559 25/10/2023 ABHILASH MACHH 2431012006WL041033 ABHILASH MACHH 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7272388945 MR ABHILASH MACHH ()
10 Khairaput OR-31-012-006-002/102689
(MADAKAPADAR) 		2431012006NRG24251020230452562 25/10/2023 Krusna Hantal 2431012006WL041033 Krusna Hantal 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7272388941 SHRI KRUSNA HANTAL ()
11 Khairaput OR-31-012-006-002/102716
(MADAKAPADAR) 		2431012006NRG24251020230452564 25/10/2023 Gakula Khara 2431012006WL041033 Gakula Khara 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7272388942 MR RAJESWAR KHARA ()
12 Khairaput OR-31-012-006-006/10323
(MADAKAPADAR) 		2431012006NRG24221020230448788 25/10/2023 Danesh Badanayak 2431012006WL040540 Danesh Badanayak 00415 SBIN0017536 2844 2844 Processed 09/11/2023 7272388938 MR RABI BADANAYAK ()
SubTotal 7821 7821
13 Khairaput OR-31-012-006-002/21
(MADAKAPADAR) 		2431012006NRG24251020230452573 25/10/2023 KAMULU KHILA 2431012006WL041033 KAMULU KHILA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272388936 KAMULU KHILA ()
14 Khairaput OR-31-012-006-002/34
(MADAKAPADAR) 		2431012006NRG24251020230452580 25/10/2023 ANAND HANTAL 2431012006WL041033 ANAND HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272388937 ANAND HANTAL ()
15 Khairaput OR-31-012-006-002/45
(MADAKAPADAR) 		2431012006NRG24251020230452593 25/10/2023 PADMA KHARA 2431012006WL041033 PADMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272388943 PADMA KHARA ()
16 Khairaput OR-31-012-006-006/10334
(MADAKAPADAR) 		2431012006NRG24221020230448789 25/10/2023 Kosta Muduli 2431012006WL040540 Kosta Muduli 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272388939 Kosta Muduli ()
17 Khairaput OR-31-012-006-008/445
(MADAKAPADAR) 		2431012006NRG24221020230448796 25/10/2023 SITA MUDULI 2431012006WL040542 SITA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272388935 SITA MUDULI ()
SubTotal 10428 10428
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_251023FTO_683949 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Khairaput OR2431012006_251023FTO_683949 Bank of India BKID0005583 GOVINDAPALI 10902
3 Khairaput OR2431012006_251023FTO_683949 State Bank of India SBIN0009665 PANGAM 1659
4 Khairaput OR2431012006_251023FTO_683949 State Bank of India SBIN0017536 MATHILI 7821
5 Khairaput OR2431012006_251023FTO_683949 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 10428

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