Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_290923APB_FTO_581353
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-31-012-008-004/4476
(PODAGHATA) 		2431012008NRG24280920230389015 29/09/2023 Kamala Phula 2431012008WL031688 Kamala Phula 00045 BARB0MARMAL 3318 3318 Processed 10/11/2023 7276212004 MRS KAMALA PULA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Khairaput OR-31-012-008-003/4803
(PODAGHATA) 		2431012008NRG24280920230388982 29/09/2023 Basu Majhi 2431012008WL031683 Basu Majhi 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7276212002 BASUDEB MAJHI S/O SUNADHARA BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-003/4803
(PODAGHATA) 		2431012008NRG24280920230388983 29/09/2023 Radha Majhi 2431012008WL031683 Radha Majhi 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7276212016 Mrs. RADHA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
4 Khairaput OR-31-012-008-004/4099
(PODAGHATA) 		2431012008NRG24280920230389012 29/09/2023 Shani Dishari 2431012008WL031687 Shani Dishari 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7276211989 MRS SANI DISARI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-004/4113
(PODAGHATA) 		2431012008NRG24280920230389994 29/09/2023 Bida Madhi 2431012008WL031807 Bida Madhi 00415 SBIN0004853 237 237 Processed 10/11/2023 7276211991 MR BIDYA MADHI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/4202
(PODAGHATA) 		2431012008NRG24280920230389970 29/09/2023 Rama Dasa 2431012008WL031794 Rama Dasa 00415 SBIN0004853 237 237 Processed 10/11/2023 7276211995 MR RAMA DASA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-004/4476
(PODAGHATA) 		2431012008NRG24280920230389014 29/09/2023 Mangali Pula 2431012008WL031688 Mangali Pula 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7276211996 MRS MANGULI PHULA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-004/4476
(PODAGHATA) 		2431012008NRG24280920230389013 29/09/2023 Samaru Pula 2431012008WL031688 Samaru Pula 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7276211990 MR SAMARU PHULA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
9 Khairaput OR-31-012-008-004/4134
(PODAGHATA) 		2431012008NRG24280920230389967 29/09/2023 Padma Fatka 2431012008WL031791 Padma Fatka 00415 SBIN0009665 237 237 Processed 10/11/2023 7276211987 MR PADAM PHATAKA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-004/4216
(PODAGHATA) 		2431012008NRG24280920230389984 29/09/2023 Khagapati Kape 2431012008WL031805 Khagapati Kape 00415 SBIN0009665 237 237 Processed 10/11/2023 7276211994 MR KHAGAPATI KAPE STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-004/4452
(PODAGHATA) 		2431012008NRG24280920230388992 29/09/2023 Ratna kope 2431012008WL031686 Ratna kope 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7276211985 Ratna kope INDUSIND BANK(607189)
12 Khairaput OR-31-012-008-004/9334
(PODAGHATA) 		2431012008NRG24280920230388993 29/09/2023 Dasarath Dasa 2431012008WL031686 Dasarath Dasa 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7276211986 MR DASHARATH DASA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/9928
(PODAGHATA) 		2431012008NRG24280920230388991 29/09/2023 Bibhisen Dasa 2431012008WL031685 Bibhisen Dasa 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7276211988 BIBISEN . DASA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
14 Khairaput OR-31-012-008-004/4496
(PODAGHATA) 		2431012008NRG24280920230389978 29/09/2023 Guru kalakura 2431012008WL031801 Guru kalakura 00415 SBIN0017536 237 237 Processed 10/11/2023 7276212014 MR GURU KALAKURA STATE BANK OF INDIA(508548)
SubTotal 237 237
15 Khairaput OR-31-012-008-004/100451
(PODAGHATA) 		2431012008NRG24280920230389973 29/09/2023 Arjun madi 2431012008WL031797 Arjun madi 00415 SBIN0017971 237 237 Processed 09/11/2023 7276211984 Mr. ARJUN MADI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-008-004/305
(PODAGHATA) 		2431012008NRG24280920230389969 29/09/2023 ISWAR CHANDRA KHEMUDU 2431012008WL031793 ISWAR CHANDRA KHEMUDU 00415 SBIN0017971 237 237 Processed 10/11/2023 7276212001 MR ISWAR CHANDRA KHEMUNDU STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-004/4161
(PODAGHATA) 		2431012008NRG24280920230389966 29/09/2023 Laxman Dasa 2431012008WL031790 Laxman Dasa 00415 SBIN0017971 237 237 Processed 10/11/2023 7276211993 MR LAXMAN DASA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-004/4167
(PODAGHATA) 		2431012008NRG24280920230388985 29/09/2023 Dame Dasa 2431012008WL031684 Dame Dasa 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7276211998 MRS DAME DASA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/4429
(PODAGHATA) 		2431012008NRG24280920230389968 29/09/2023 Prahallad Dasa 2431012008WL031792 Prahallad Dasa 00415 SBIN0017971 237 237 Processed 10/11/2023 7276211999 PRAHALLAD DASA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-008-004/9334
(PODAGHATA) 		2431012008NRG24280920230388994 29/09/2023 Bimala Dasa 2431012008WL031686 Bimala Dasa 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7276211992 MRS BIMALA DASA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/9928
(PODAGHATA) 		2431012008NRG24280920230388990 29/09/2023 Raila Dasa 2431012008WL031685 Raila Dasa 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7276212000 RAILA DASA FINO PAYMENTS BANK LTD(608001)
22 Khairaput OR-31-012-008-004/9974
(PODAGHATA) 		2431012008NRG24280920230388995 29/09/2023 Lachhama Dasa 2431012008WL031686 Lachhama Dasa 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7276211997 MRS LACHHAMA DASA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
23 Khairaput OR-31-012-008-003/1000455
(PODAGHATA) 		2431012008NRG24280920230388980 29/09/2023 GANAPATI ODI 2431012008WL031683 GANAPATI ODI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212019 Mr. GANAPATI ODI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-008-003/1000455
(PODAGHATA) 		2431012008NRG24280920230388979 29/09/2023 PARBATI MAJHI 2431012008WL031683 PARBATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212018 Ms. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-008-003/4629
(PODAGHATA) 		2431012008NRG24280920230388981 29/09/2023 Damuni Majhi 2431012008WL031683 Damuni Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212012 DAMUNI MAJHI W/O SANA BANK OF INDIA(508505)
26 Khairaput OR-31-012-008-004/4099
(PODAGHATA) 		2431012008NRG24280920230389011 29/09/2023 CHAITAN DISHARI 2431012008WL031687 CHAITAN DISHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212005 CHAITAN . DISARI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-008-004/4167
(PODAGHATA) 		2431012008NRG24280920230388984 29/09/2023 NAKUL.DASA 2431012008WL031684 NAKUL.DASA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212008 NAKUL . DASA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-008-004/4282
(PODAGHATA) 		2431012008NRG24280920230388978 29/09/2023 GHASU.KOPE 2431012008WL031682 GHASU.KOPE 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212013 Mrs. GHASU KAPE UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-008-004/4321
(PODAGHATA) 		2431012008NRG24280920230389983 29/09/2023 MANASING.DASA 2431012008WL031804 MANASING.DASA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276212003 MANASING . DASA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-008-004/4346
(PODAGHATA) 		2431012008NRG24280920230389972 29/09/2023 Krushna Dasa 2431012008WL031796 Krushna Dasa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276212006 Mr. KRUSHNA DASA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-004/4346
(PODAGHATA) 		2431012008NRG24280920230388986 29/09/2023 Krushna Dasa 2431012008WL031684 Krushna Dasa 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212007 Mr. KRUSHNA DASA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-008-004/9240
(PODAGHATA) 		2431012008NRG24280920230389977 29/09/2023 NARASINGA KOPE 2431012008WL031800 NARASINGA KOPE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276212010 NARASING KOPE UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-008-004/9249
(PODAGHATA) 		2431012008NRG24280920230388977 29/09/2023 KANAKOPE.KOPE 2431012008WL031681 KANAKOPE.KOPE 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212011 KANA KOPE UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-008-004/9249
(PODAGHATA) 		2431012008NRG24280920230388976 29/09/2023 SIBA.KOPE 2431012008WL031681 SIBA.KOPE 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212009 Mr. SIBA KOPE UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-004/9407
(PODAGHATA) 		2431012008NRG24280920230388988 29/09/2023 Padma Madhi 2431012008WL031685 Padma Madhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276212015 PADMA . MADHI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-008-004/9912
(PODAGHATA) 		2431012008NRG24280920230389982 29/09/2023 Jayanti Dasa 2431012008WL031803 Jayanti Dasa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276212017 Ms. JAYANTI DASA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-008-004/9973
(PODAGHATA) 		2431012008NRG24280920230389974 29/09/2023 Samri Dasa 2431012008WL031798 Samri Dasa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276212020 Mrs. SAMARI DASA UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_290923APB_FTO_581353 Bank of Baroda BARB0MARMAL Markapalli 3318
2 Khairaput OR2431012008_290923APB_FTO_581353 State Bank of India SBIN0001325 MALKANGIRI 6636
3 Khairaput OR2431012008_290923APB_FTO_581353 State Bank of India SBIN0004853 ORKEL 10428
4 Khairaput OR2431012008_290923APB_FTO_581353 State Bank of India SBIN0009665 PANGAM 10428
5 Khairaput OR2431012008_290923APB_FTO_581353 State Bank of India SBIN0017536 MATHILI 237
6 Khairaput OR2431012008_290923APB_FTO_581353 State Bank of India SBIN0017971 KHAIRPUT 14220
7 Khairaput OR2431012008_290923APB_FTO_581353 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 20856
8 Khairaput OR2431012008_290923APB_FTO_581353 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 13509

Download In Excel