Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_091023APB_FTO_619789
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-31-012-009-002/8814
(RASABEDA) 		2431012009NRG24091020230416061 09/10/2023 Kamala Kirsani 2431012009WL035668 Kamala Kirsani 00048 BKID0005583 1422 1422 Processed 09/11/2023 7263532419 KAMALA KIRSANI W/O ARJUN KIRSANI BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-009-004/96735
(RASABEDA) 		2431012009NRG24091020230416065 09/10/2023 Goura Majhi 2431012009WL035670 Goura Majhi 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7263532413 MRS GOURA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Khairaput OR-31-012-009-004/96741
(RASABEDA) 		2431012009NRG24091020230416069 09/10/2023 MAHAN MAJHI 2431012009WL035673 MAHAN MAJHI 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7263532410 MR MAHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Khairaput OR-31-012-009-002/3156
(RASABEDA) 		2431012009NRG24091020230416737 09/10/2023 Tulasa kandiki 2431012009WL035748 Tulasa kandiki 00415 SBIN0017971 237 237 Processed 10/11/2023 7263532414 MRS TULASA KANDRKI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-002/96983
(RASABEDA) 		2431012009NRG24091020230416736 09/10/2023 KAMALA DOLA 2431012009WL035747 KAMALA DOLA 00415 SBIN0017971 237 237 Processed 10/11/2023 7263532409 MRS KAMALA DOLA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-004/7795
(RASABEDA) 		2431012009NRG24091020230416776 09/10/2023 Phulmati Mandi 2431012009WL035760 Phulmati Mandi 00415 SBIN0017971 237 237 Processed 09/11/2023 7263532415 FULAMATI MANDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khairaput OR-31-012-009-004/7898
(RASABEDA) 		2431012009NRG24091020230416833 09/10/2023 Subha Dhangada Majhi 2431012009WL035763 Subha Dhangada Majhi 00415 SBIN0017971 237 237 Processed 10/11/2023 7263532416 MISS SUBHA DHANGADAMAJHI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-004/96733
(RASABEDA) 		2431012009NRG24091020230416835 09/10/2023 Mrs Samari Golori 2431012009WL035765 Mrs Samari Golori 00415 SBIN0017971 237 237 Processed 10/11/2023 7263532417 MRS SAMARI GOLORI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-004/96734
(RASABEDA) 		2431012009NRG24091020230416774 09/10/2023 Mrs DAMEI JARA 2431012009WL035758 Mrs DAMEI JARA 00415 SBIN0017971 237 237 Processed 09/11/2023 7263532411 DAMAI JARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khairaput OR-31-012-009-004/96741
(RASABEDA) 		2431012009NRG24091020230416070 09/10/2023 SIBANI MAJHI 2431012009WL035673 SIBANI MAJHI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7263532418 MRS SIBANI MAJHI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-007/8472
(RASABEDA) 		2431012009NRG24091020230416068 09/10/2023 SABITRI GUTA 2431012009WL035672 SABITRI GUTA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7263532412 MR SABITRI GUMTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 Khairaput OR-31-012-009-007/96953
(RASABEDA) 		2431012009NRG24091020230416066 09/10/2023 SOMANATH CHAPADI 2431012009WL035671 SOMANATH CHAPADI 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7263532420 MR SOMANATH CHAPADI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 Khairaput OR-31-012-009-002/8814
(RASABEDA) 		2431012009NRG24091020230416060 09/10/2023 ARUJAN KIRSANI 2431012009WL035668 ARUJAN KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263532427 ARJUN . KIRSHANI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-009-002/8861
(RASABEDA) 		2431012009NRG24091020230416735 09/10/2023 Subarnna Pangi 2431012009WL035746 Subarnna Pangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532428 Mrs. SUBARNO PANGI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-009-002/8892
(RASABEDA) 		2431012009NRG24091020230416766 09/10/2023 LACHHAMA KOPE 2431012009WL035756 LACHHAMA KOPE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532423 LACHHAMA KOPE UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-009-002/9267
(RASABEDA) 		2431012009NRG24091020230416754 09/10/2023 DHAN DHARAMA 2431012009WL035753 DHAN DHARAMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532421 Mr. DHANA DARMA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-004/7845
(RASABEDA) 		2431012009NRG24091020230416775 09/10/2023 SOMANATH DANDASENA 2431012009WL035759 SOMANATH DANDASENA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532426 SOMANATH . DANDASENA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-004/7852
(RASABEDA) 		2431012009NRG24091020230416064 09/10/2023 MADAN MAJHI 2431012009WL035670 MADAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263532422 Mr. MADAN . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-004/7879
(RASABEDA) 		2431012009NRG24091020230416745 09/10/2023 RAMACHANDRA KALARA 2431012009WL035751 RAMACHANDRA KALARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532424 RAMCHANDRA . KALARA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-009-004/7975
(RASABEDA) 		2431012009NRG24091020230416834 09/10/2023 SAROJ KIRASANI 2431012009WL035764 SAROJ KIRASANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532425 SAROJ KUMAR KIRSANI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-004/7993
(RASABEDA) 		2431012009NRG24091020230416832 09/10/2023 Laxmi Nayak 2431012009WL035762 Laxmi Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263532429 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_091023APB_FTO_619789 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_091023APB_FTO_619789 State Bank of India SBIN0004853 ORKEL 1422
3 Khairaput OR2431012009_091023APB_FTO_619789 State Bank of India SBIN0017536 MATHILI 1422
4 Khairaput OR2431012009_091023APB_FTO_619789 State Bank of India SBIN0017971 KHAIRPUT 4266
5 Khairaput OR2431012009_091023APB_FTO_619789 Union Bank of India UBIN0821721 MALKANGIRI 1422
6 Khairaput OR2431012009_091023APB_FTO_619789 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 237
7 Khairaput OR2431012009_091023APB_FTO_619789 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4266

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