Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_071223FTO_861929
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-31-012-004-005/9720
(KADAMGUDA) 		2431012004NRG24071220230531944 07/12/2023 Mini Kirsani 2431012004WL054066 Mini Kirsani 00048 BKID0005583 711 711 Processed 29/02/2024 1104063130 Mini Kirsani ()
2 Khairaput OR-31-012-004-007/810
(KADAMGUDA) 		2431012004NRG24071220230531977 07/12/2023 Rama Pujari 2431012004WL054075 Rama Pujari 00048 BKID0005583 3792 3792 Processed 29/02/2024 1104063131 Rama Pujari ()
3 Khairaput OR-31-012-004-007/810
(KADAMGUDA) 		2431012004NRG24071220230531978 07/12/2023 SANADEI PUJARI 2431012004WL054075 SANADEI PUJARI 00048 BKID0005583 3792 3792 Processed 29/02/2024 1104063135 SANADEI PUJARI ()
4 Khairaput OR-31-012-004-008/1002
(KADAMGUDA) 		2431012004NRG24071220230531945 07/12/2023 SUBHAS SISA 2431012004WL054066 SUBHAS SISA 00048 BKID0005583 711 711 Processed 29/02/2024 1104063132 SUBHAS SISA ()
5 Khairaput OR-31-012-004-008/1023
(KADAMGUDA) 		2431012004NRG24071220230531956 07/12/2023 Shukri Sisa 2431012004WL054066 Shukri Sisa 00048 BKID0005583 711 711 Processed 29/02/2024 1104063136 Shukri Sisa ()
6 Khairaput OR-31-012-004-009/9714
(KADAMGUDA) 		2431012004NRG24071220230531983 07/12/2023 SHANKAR CHALAN 2431012004WL054078 SHANKAR CHALAN 00048 BKID0005583 3792 3792 Processed 29/02/2024 1104063128 SHANKAR CHALAN ()
7 Khairaput OR-31-012-004-011/645
(KADAMGUDA) 		2431012004NRG24071220230531963 07/12/2023 Urdhab Gouda 2431012004WL054069 Urdhab Gouda 00048 BKID0005583 3792 3792 Processed 29/02/2024 1104063137 Urdhab Gouda ()
8 Khairaput OR-31-012-004-012/1122
(KADAMGUDA) 		2431012004NRG24071220230531992 07/12/2023 Rama Muduli 2431012004WL054083 Rama Muduli 00048 BKID0005583 1422 1422 Processed 29/02/2024 1104063129 Rama Muduli ()
9 Khairaput OR-31-012-004-012/9719
(KADAMGUDA) 		2431012004NRG24071220230531985 07/12/2023 Santi Kirsani 2431012004WL054079 Santi Kirsani 00048 BKID0005583 3792 3792 Processed 29/02/2024 1104063133 Santi Kirsani ()
SubTotal 22515 22515
10 Khairaput OR-31-012-004-005/9720
(KADAMGUDA) 		2431012004NRG24071220230531943 07/12/2023 Durjyadhan Khilla 2431012004WL054066 Durjyadhan Khilla 00152 HDFC0003417 711 711 Processed 29/02/2024 1104063134 Durjyadhan Khilla ()
SubTotal 711 711
11 Khairaput OR-31-012-004-007/836
(KADAMGUDA) 		2431012004NRG24071220230531976 07/12/2023 Nandakishore Pujari 2431012004WL054074 Nandakishore Pujari 00415 SBIN0017971 3792 3792 Processed 29/02/2024 1104063141 MR NANDAKISHORE PUJARI ()
SubTotal 3792 3792
12 Khairaput OR-31-012-004-008/1015
(KADAMGUDA) 		2431012004NRG24071220230531954 07/12/2023 SANYA SISA 2431012004WL054066 SANYA SISA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104063140 SANYA SISA ()
13 Khairaput OR-31-012-004-008/9564
(KADAMGUDA) 		2431012004NRG24071220230531960 07/12/2023 Ghena Sisa 2431012004WL054066 Ghena Sisa 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104063138 Ghena Sisa ()
14 Khairaput OR-31-012-004-012/1178
(KADAMGUDA) 		2431012004NRG24071220230531994 07/12/2023 SUBADRA BADA NAYAK 2431012004WL054083 SUBADRA BADA NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104063139 SUBADRA BADA NAYAK ()
SubTotal 5214 5214
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_071223FTO_861929 Bank of India BKID0005583 GOVINDAPALI 22515
2 Khairaput OR2431012004_071223FTO_861929 HDFC Bank HDFC0003417 KUDUMULUGUMA 711
3 Khairaput OR2431012004_071223FTO_861929 State Bank of India SBIN0017971 KHAIRPUT 3792
4 Khairaput OR2431012004_071223FTO_861929 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 5214

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