Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_290523APB_FTO_167325
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-31-012-009-002/8932
(RASABEDA) 		2431012009NRG24270520230115333 29/05/2023 Kamala Hantal 2431012009WL005903 Kamala Hantal 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2001590393 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-002/96802
(RASABEDA) 		2431012009NRG24270520230115335 29/05/2023 Basanti Hantal 2431012009WL005903 Basanti Hantal 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2001590394 BASANTI HANTAL BANK OF BARODA(606985)
SubTotal 2844 2844
3 Khairaput OR-31-012-009-002/8904
(RASABEDA) 		2431012009NRG24270520230115330 29/05/2023 BATI BHUMIA 2431012009WL005903 BATI BHUMIA 00048 BKID0005583 1422 1422 Processed 01/06/2023 2001590392 BATI BHUMIA BANK OF INDIA(508505)
SubTotal 1422 1422
4 Khairaput OR-31-012-009-002/8872
(RASABEDA) 		2431012009NRG24270520230115328 29/05/2023 Sitama Dora 2431012009WL005903 Sitama Dora 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2001590390 MRS SITAMA DORA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-002/8922
(RASABEDA) 		2431012009NRG24270520230115332 29/05/2023 Mrs PARBATI DORA 2431012009WL005903 Mrs PARBATI DORA 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2001590389 MRS PARBATI DORA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-002/96801
(RASABEDA) 		2431012009NRG24270520230115334 29/05/2023 Basanti Burudi 2431012009WL005903 Basanti Burudi 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2001590391 MRS BASANTI BURUDI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-007/96817
(RASABEDA) 		2431012009NRG24270520230115339 29/05/2023 Amita Dora 2431012009WL005903 Amita Dora 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2001590388 AMITA DORA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
8 Khairaput OR-31-012-009-002/96812
(RASABEDA) 		2431012009NRG24270520230115336 29/05/2023 Ms MAMITA PANGI 2431012009WL005903 Ms MAMITA PANGI 00468 UBIN0821721 1422 1422 Processed 01/06/2023 2001590395 MAMITA PANGI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 Khairaput OR-31-012-009-002/8915
(RASABEDA) 		2431012009NRG24270520230115331 29/05/2023 Chandrama Kirsani 2431012009WL005903 Chandrama Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001590396 Mrs. CHANDRAMA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_290523APB_FTO_167325 Bank of Baroda BARB0MARMAL Markapalli 2844
2 Khairaput OR2431012009_290523APB_FTO_167325 Bank of India BKID0005583 GOVINDAPALI 1422
3 Khairaput OR2431012009_290523APB_FTO_167325 State Bank of India SBIN0017971 KHAIRPUT 5688
4 Khairaput OR2431012009_290523APB_FTO_167325 Union Bank of India UBIN0821721 MALKANGIRI 1422
5 Khairaput OR2431012009_290523APB_FTO_167325 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422

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