Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_010823APB_FTO_400976
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-31-012-009-003/8253
(RASABEDA) 		2431012009NRG24310720230262474 01/08/2023 Mr Binod Bihari Muduli 2431012009WL013464 Mr Binod Bihari Muduli 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4973765453 BINOD BIHARI MUDULI BANK OF BARODA(606985)
2 Khairaput OR-31-012-009-007/8394
(RASABEDA) 		2431012009NRG24010820230263582 01/08/2023 GURUBARI CHALLAN 2431012009WL013517 GURUBARI CHALLAN 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4973765455 MRS GURUBARI CHALAN STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-007/8575
(RASABEDA) 		2431012009NRG24010820230263580 01/08/2023 SAMBARI KHILLO 2431012009WL013516 SAMBARI KHILLO 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4973765454 MRS SAMARI KHILA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Khairaput OR-31-012-009-003/8253
(RASABEDA) 		2431012009NRG24310720230262475 01/08/2023 Mrs SHANTI MUDULI 2431012009WL013464 Mrs SHANTI MUDULI 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4973765450 Santi Muduli BANK OF BARODA(606985)
5 Khairaput OR-31-012-009-004/7823
(RASABEDA) 		2431012009NRG24310720230262473 01/08/2023 Punima Khara 2431012009WL013463 Punima Khara 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4973765446 MRS PURNIMA KHARA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-004/7823
(RASABEDA) 		2431012009NRG24310720230262472 01/08/2023 Sunadhar Khara 2431012009WL013463 Sunadhar Khara 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4973765452 MR SUNADHAR KHARA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-004/7826
(RASABEDA) 		2431012009NRG24010820230263953 01/08/2023 LAICHHAN MANDI 2431012009WL013540 LAICHHAN MANDI 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4973765451 LAIKHAN MANDI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-004/7834
(RASABEDA) 		2431012009NRG24310720230262477 01/08/2023 Mrs SUBARNA HANTAL 2431012009WL013465 Mrs SUBARNA HANTAL 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4973765449 MRS SUBARNA HANTAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 Khairaput OR-31-012-009-002/8929
(RASABEDA) 		2431012009NRG24010820230263578 01/08/2023 DHANAMATI KIRSANI 2431012009WL013515 DHANAMATI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973765457 Mrs. DHANAMATI KIRSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-009-002/8929
(RASABEDA) 		2431012009NRG24010820230263577 01/08/2023 MANGALA KIRSANI 2431012009WL013515 MANGALA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973765456 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-009-004/7834
(RASABEDA) 		2431012009NRG24310720230262476 01/08/2023 RAMESH HANTAL 2431012009WL013465 RAMESH HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973765447 Mr. RAMESH HANTAL UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-009-007/8575
(RASABEDA) 		2431012009NRG24010820230263579 01/08/2023 Bhima Khillo 2431012009WL013516 Bhima Khillo 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973765448 BHIMA . KHILO UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-009-007/9381
(RASABEDA) 		2431012009NRG24010820230263583 01/08/2023 KANDRA MAJHI 2431012009WL013518 KANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973765458 KANDRA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_010823APB_FTO_400976 State Bank of India SBIN0004853 ORKEL 4266
2 Khairaput OR2431012009_010823APB_FTO_400976 State Bank of India SBIN0017971 KHAIRPUT 7110
3 Khairaput OR2431012009_010823APB_FTO_400976 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1422
4 Khairaput OR2431012009_010823APB_FTO_400976 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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