Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_310823FTO_487009
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-31-012-003-002/2860
(GOVINDAPALLY) 		2431012003NRG24310820230323525 31/08/2023 Saba Pangi 2431012003WL019786 Saba Pangi 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254039064 Saba Pangi ()
2 Khairaput OR-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24310820230323491 31/08/2023 KAMULU KHARA 2431012003WL019783 KAMULU KHARA 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254039063 KAMULU KHARA ()
3 Khairaput OR-31-012-003-003/10007
(GOVINDAPALLY) 		2431012003NRG24310820230323562 31/08/2023 HIRAMUNI PUJARI 2431012003WL019788 HIRAMUNI PUJARI 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254039067 HIRAMUNI PUJARI ()
4 Khairaput OR-31-012-003-003/10084
(GOVINDAPALLY) 		2431012003NRG24310820230323564 31/08/2023 BHISMA PUJARI 2431012003WL019788 BHISMA PUJARI 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254039066 BHISMA PUJARI ()
5 Khairaput OR-31-012-003-004/3613
(GOVINDAPALLY) 		2431012003NRG24310820230323507 31/08/2023 Sabita Gouda 2431012003WL019784 Sabita Gouda 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254039068 Sabita Gouda ()
6 Khairaput OR-31-012-003-004/9600
(GOVINDAPALLY) 		2431012003NRG24310820230323441 31/08/2023 SUMITRA ANMALIA 2431012003WL019778 SUMITRA ANMALIA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254039065 SUMITRA ANMALIA ()
7 Khairaput OR-31-012-003-006/102749
(GOVINDAPALLY) 		2431012003NRG24310820230323558 31/08/2023 RINKU GOUDA 2431012003WL019787 RINKU GOUDA 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254039069 RINKU GOUDA ()
8 Khairaput OR-31-012-003-006/102751
(GOVINDAPALLY) 		2431012003NRG24310820230323560 31/08/2023 BENUDHARA GOUDA 2431012003WL019787 BENUDHARA GOUDA 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254039071 BENUDHARA GOUDA ()
9 Khairaput OR-31-012-003-006/3120
(GOVINDAPALLY) 		2431012003NRG24310820230323499 31/08/2023 Jamuna Pangi 2431012003WL019783 Jamuna Pangi 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254039070 Jamuna Pangi ()
SubTotal 20382 20382
10 Khairaput OR-31-012-003-004/3613
(GOVINDAPALLY) 		2431012003NRG24310820230323506 31/08/2023 Dali Gouda 2431012003WL019784 Dali Gouda 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7254039072 MRS DALI GOUDA ()
11 Khairaput OR-31-012-003-004/9884
(GOVINDAPALLY) 		2431012003NRG24310820230324128 31/08/2023 NABIN TATAPADIA 2431012003WL019835 NABIN TATAPADIA 00415 SBIN0017536 3081 3081 Processed 09/11/2023 7254039073 MR NABIN TOTAPADIA ()
SubTotal 4977 4977
12 Khairaput OR-31-012-003-003/10007
(GOVINDAPALLY) 		2431012003NRG24310820230323561 31/08/2023 NARASINGH PUJARI 2431012003WL019788 NARASINGH PUJARI 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7254039077 MR NARASINGH PUJARI ()
13 Khairaput OR-31-012-003-003/9766
(GOVINDAPALLY) 		2431012003NRG24310820230323599 31/08/2023 LALITA PUJARI 2431012003WL019788 LALITA PUJARI 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7254039076 MS LALITA PUJARI ()
14 Khairaput OR-31-012-003-003/9987
(GOVINDAPALLY) 		2431012003NRG24310820230323602 31/08/2023 KUNI PUJARI 2431012003WL019788 KUNI PUJARI 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7254039078 MS KUNI PUJARI ()
15 Khairaput OR-31-012-003-006/10100
(GOVINDAPALLY) 		2431012003NRG24310820230323553 31/08/2023 JITU GOUDA 2431012003WL019787 JITU GOUDA 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7254039075 MR JITU GOUD ()
16 Khairaput OR-31-012-003-006/102747
(GOVINDAPALLY) 		2431012003NRG24310820230323494 31/08/2023 RUKDHARA GOUDA 2431012003WL019783 RUKDHARA GOUDA 00415 SBIN0017971 2370 2370 Processed 09/11/2023 7254039080 MRS NILA GOUDA ()
17 Khairaput OR-31-012-003-006/102748
(GOVINDAPALLY) 		2431012003NRG24310820230323557 31/08/2023 BIMALA GOUA 2431012003WL019787 BIMALA GOUA 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7254039079 MRS GAYATRI GOUD ()
18 Khairaput OR-31-012-003-006/102750
(GOVINDAPALLY) 		2431012003NRG24310820230323559 31/08/2023 SABITA GOUDA 2431012003WL019787 SABITA GOUDA 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7254039074 MISS SABITA GOUD ()
SubTotal 13746 13746
19 Khairaput OR-31-012-003-002/2873
(GOVINDAPALLY) 		2431012003NRG24310820230323528 31/08/2023 Bimala Muduli 2431012003WL019786 Bimala Muduli 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039102 Bimala Muduli ()
20 Khairaput OR-31-012-003-002/2873
(GOVINDAPALLY) 		2431012003NRG24310820230323527 31/08/2023 DAMBARU MUDULI 2431012003WL019786 DAMBARU MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039081 DAMBARU MUDULI ()
21 Khairaput OR-31-012-003-002/2970
(GOVINDAPALLY) 		2431012003NRG24310820230323542 31/08/2023 Padma Pangi 2431012003WL019786 Padma Pangi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039096 Padma Pangi ()
22 Khairaput OR-31-012-003-003/3241
(GOVINDAPALLY) 		2431012003NRG24310820230323566 31/08/2023 Ratna Pujari 2431012003WL019788 Ratna Pujari 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254039091 Ratna Pujari ()
23 Khairaput OR-31-012-003-003/3242
(GOVINDAPALLY) 		2431012003NRG24310820230323459 31/08/2023 TULASA PUJARI 2431012003WL019780 TULASA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254039095 TULASA PUJARI ()
24 Khairaput OR-31-012-003-003/3262
(GOVINDAPALLY) 		2431012003NRG24310820230323433 31/08/2023 Subarna Golari 2431012003WL019778 Subarna Golari 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254039097 Subarna Golari ()
25 Khairaput OR-31-012-003-003/3271
(GOVINDAPALLY) 		2431012003NRG24310820230323568 31/08/2023 Mr. SAMARA PUJARI 2431012003WL019788 Mr. SAMARA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254039085 Mr. SAMARA PUJARI ()
26 Khairaput OR-31-012-003-003/3284
(GOVINDAPALLY) 		2431012003NRG24310820230323461 31/08/2023 Mr. CHAITAN ALANG 2431012003WL019780 Mr. CHAITAN ALANG 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254039088 Mr. CHAITAN ALANG ()
27 Khairaput OR-31-012-003-003/3287
(GOVINDAPALLY) 		2431012003NRG24310820230323571 31/08/2023 Mr. GHANA HANTAL 2431012003WL019788 Mr. GHANA HANTAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254039086 Mr. GHANA HANTAL ()
28 Khairaput OR-31-012-003-003/3287
(GOVINDAPALLY) 		2431012003NRG24310820230323572 31/08/2023 Parbati Hantal 2431012003WL019788 Parbati Hantal 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254039087 Parbati Hantal ()
29 Khairaput OR-31-012-003-003/3292
(GOVINDAPALLY) 		2431012003NRG24310820230323575 31/08/2023 GOURI NAYAK 2431012003WL019788 GOURI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254039108 GOURI NAYAK ()
30 Khairaput OR-31-012-003-003/3301
(GOVINDAPALLY) 		2431012003NRG24310820230323580 31/08/2023 Chandrama Pujari 2431012003WL019788 Chandrama Pujari 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254039104 Chandrama Pujari ()
31 Khairaput OR-31-012-003-003/3303
(GOVINDAPALLY) 		2431012003NRG24310820230323583 31/08/2023 Pratima Nayak 2431012003WL019788 Pratima Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254039103 Pratima Nayak ()
32 Khairaput OR-31-012-003-003/9262
(GOVINDAPALLY) 		2431012003NRG24310820230323447 31/08/2023 Jayanti Alang 2431012003WL019779 Jayanti Alang 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254039101 Jayanti Alang ()
33 Khairaput OR-31-012-003-003/9319
(GOVINDAPALLY) 		2431012003NRG24310820230323585 31/08/2023 Mr. GANAPATI HANTAL 2431012003WL019788 Mr. GANAPATI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254039093 Mr. GANAPATI HANTAL ()
34 Khairaput OR-31-012-003-003/9743
(GOVINDAPALLY) 		2431012003NRG24310820230323465 31/08/2023 JAMUNA PUJARI 2431012003WL019780 JAMUNA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254039106 JAMUNA PUJARI ()
35 Khairaput OR-31-012-003-005/9400
(GOVINDAPALLY) 		2431012003NRG24310820230323550 31/08/2023 PARBATI SISA 2431012003WL019786 PARBATI SISA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039098 PARBATI SISA ()
36 Khairaput OR-31-012-003-006/3120
(GOVINDAPALLY) 		2431012003NRG24310820230323498 31/08/2023 Mr. SYAMA SUNDAR PANGI 2431012003WL019783 Mr. SYAMA SUNDAR PANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039089 Mr. SYAMA SUNDAR PANGI ()
37 Khairaput OR-31-012-003-006/3175
(GOVINDAPALLY) 		2431012003NRG24310820230323453 31/08/2023 BUDRA GOUDA 2431012003WL019779 BUDRA GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254039083 BUDRA GOUDA ()
38 Khairaput OR-31-012-003-006/3178
(GOVINDAPALLY) 		2431012003NRG24310820230323501 31/08/2023 MANIMA SUGRI 2431012003WL019783 MANIMA SUGRI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039090 MANIMA SUGRI ()
39 Khairaput OR-31-012-003-006/3188
(GOVINDAPALLY) 		2431012003NRG24310820230323502 31/08/2023 GOURA CHANDRA GOUDA 2431012003WL019783 GOURA CHANDRA GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254039082 GOURA CHANDRA GOUDA ()
40 Khairaput OR-31-012-003-007/3376
(GOVINDAPALLY) 		2431012003NRG24310820230323427 31/08/2023 Somari Hantal 2431012003WL019777 Somari Hantal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254039084 Somari Hantal ()
41 Khairaput OR-31-012-006-004/10235
(MADAKAPADAR) 		2431012003NRG24310820230324132 31/08/2023 MANGALI PANGI 2431012003WL019836 MANGALI PANGI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254039105 MANGALI PANGI ()
42 Khairaput OR-31-012-006-004/102678
(MADAKAPADAR) 		2431012003NRG24310820230324134 31/08/2023 Bati Mali 2431012003WL019836 Bati Mali 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254039107 Bati Mali ()
43 Khairaput OR-31-012-006-004/2672
(MADAKAPADAR) 		2431012003NRG24310820230324141 31/08/2023 Sania Mali 2431012003WL019836 Sania Mali 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254039094 Sania Mali ()
44 Khairaput OR-31-012-006-004/9404
(MADAKAPADAR) 		2431012003NRG24310820230324149 31/08/2023 GURU MAJHI 2431012003WL019836 GURU MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254039092 GURU MAJHI ()
45 Khairaput OR-31-012-006-004/9404
(MADAKAPADAR) 		2431012003NRG24310820230324150 31/08/2023 LAXMI MAJHI 2431012003WL019836 LAXMI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254039099 LAXMI MAJHI ()
46 Khairaput OR-31-012-006-004/9407
(MADAKAPADAR) 		2431012003NRG24310820230324151 31/08/2023 SANADEI PANGI 2431012003WL019836 SANADEI PANGI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254039100 SANADEI PANGI ()
SubTotal 69915 69915
Total 109020 109020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_310823FTO_487009 Bank of India BKID0005583 GOVINDAPALI 20382
2 Khairaput OR2431012003_310823FTO_487009 State Bank of India SBIN0017536 MATHILI 4977
3 Khairaput OR2431012003_310823FTO_487009 State Bank of India SBIN0017971 KHAIRPUT 13746
4 Khairaput OR2431012003_310823FTO_487009 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 2133
5 Khairaput OR2431012003_310823FTO_487009 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 18249
6 Khairaput OR2431012003_310823FTO_487009 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 49533

Download In Excel