Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_280723APB_FTO_392289
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-31-012-006-002/10153
(MADAKAPADAR) 		2431012006NRG24280720230256477 28/07/2023 Hira Hantal 2431012006WL013158 Hira Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079096 HIRA HANTAL W/O LALIT BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-002/10153
(MADAKAPADAR) 		2431012006NRG24280720230256476 28/07/2023 Lalita Hantal 2431012006WL013158 Lalita Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079102 LALIT HANTAL S/O-KAMULU HANTAL BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-002/102732
(MADAKAPADAR) 		2431012006NRG24280720230256481 28/07/2023 Jayanti Khilla 2431012006WL013158 Jayanti Khilla 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079093 JAYANTI KHIL W/O-HARIBANDHU KHI BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24280720230256487 28/07/2023 Jogesh Pangi 2431012006WL013158 Jogesh Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079100 JOGENDRA PANGI (LTI) S/O-BUDU PANGI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24280720230256488 28/07/2023 Sabitri Pangi 2431012006WL013158 Sabitri Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079124 SABITRI PANGI (LTI) W/O-JOGENDRA PANGI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24280720230256491 28/07/2023 Balaram Pangi 2431012006WL013158 Balaram Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079098 BALARAM PANGUI S/O-MADHU PANGI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-002/48
(MADAKAPADAR) 		2431012006NRG24280720230256494 28/07/2023 Gobinda Hantal 2431012006WL013158 Gobinda Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079092 GOBINDA HANTAL BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-002/48
(MADAKAPADAR) 		2431012006NRG24280720230256493 28/07/2023 Mukta Hantal 2431012006WL013158 Mukta Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079123 MUKTA HANTAL W/O BHAKTA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-002/9661
(MADAKAPADAR) 		2431012006NRG24280720230256499 28/07/2023 LAXMI MACHHA 2431012006WL013158 LAXMI MACHHA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079099 LAKSMI MACHHA W/O-PARAMESH MACHHA BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-002/9661
(MADAKAPADAR) 		2431012006NRG24280720230256498 28/07/2023 PARAMES MACHA 2431012006WL013158 PARAMES MACHA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4980079097 PARAMESH MACHHA S/O-GHENUA MACHHA BANK OF INDIA(508505)
11 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24280720230256503 28/07/2023 Raila Nayak 2431012006WL013159 Raila Nayak 00048 BKID0005583 1422 1422 Processed 30/08/2023 4980079103 RAILA NAYAK W/O- RAM NAYAK BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-003/9723
(MADAKAPADAR) 		2431012006NRG24280720230256504 28/07/2023 DAITARI PANGI 2431012006WL013159 DAITARI PANGI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4980079101 DAITARI PANGI S/O-KRUSHNA PANGI BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-005/10151
(MADAKAPADAR) 		2431012006NRG24280720230256507 28/07/2023 Guru Gouda 2431012006WL013159 Guru Gouda 00048 BKID0005583 1422 1422 Processed 30/08/2023 4980079104 GURU GOUD BANK OF INDIA(508505)
14 Khairaput OR-31-012-006-005/10152
(MADAKAPADAR) 		2431012006NRG24280720230256509 28/07/2023 Jagannath Gouda 2431012006WL013159 Jagannath Gouda 00048 BKID0005583 1422 1422 Processed 30/08/2023 4980079105 JAGANNATH GOUD BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-005/10156
(MADAKAPADAR) 		2431012006NRG24280720230256512 28/07/2023 Jamuna pangi 2431012006WL013159 Jamuna pangi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4980079094 JAMUNA PANGI W/O- RAJIB PANGI BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-005/10289
(MADAKAPADAR) 		2431012006NRG24280720230256514 28/07/2023 KAMALACHAN NAYAK 2431012006WL013159 KAMALACHAN NAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4980079106 KAMALACHAN NAYAK BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-008/9925
(MADAKAPADAR) 		2431012006NRG24280720230256525 28/07/2023 Radhika Sisa 2431012006WL013159 Radhika Sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4980079095 RADHIKA SISHA BANK OF INDIA(508505)
SubTotal 22278 22278
18 Khairaput OR-31-012-006-005/481
(MADAKAPADAR) 		2431012006NRG24280720230256521 28/07/2023 Sunadei Pangi 2431012006WL013159 Sunadei Pangi 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4980079091 MRS SUNAMUNI PANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 Khairaput OR-31-012-006-002/10146
(MADAKAPADAR) 		2431012006NRG24280720230256474 28/07/2023 ANANTA KHILA 2431012006WL013158 ANANTA KHILA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079118 Mr. ANANTA KHIL UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-002/10146
(MADAKAPADAR) 		2431012006NRG24280720230256475 28/07/2023 BHAGABATI KHILA 2431012006WL013158 BHAGABATI KHILA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079117 Ms. BHAGABATI KHIL UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-002/102733
(MADAKAPADAR) 		2431012006NRG24280720230256482 28/07/2023 PARAMESH KHIL 2431012006WL013158 PARAMESH KHIL 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079121 Mr. PARAMESH KHIL UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-002/102733
(MADAKAPADAR) 		2431012006NRG24280720230256483 28/07/2023 Tulasi Khila 2431012006WL013158 Tulasi Khila 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079115 Mrs. TULASI KHILA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24280720230256485 28/07/2023 Budu Pangi 2431012006WL013158 Budu Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079088 Mr. BUDU PANGI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24280720230256486 28/07/2023 Pratima Pangi 2431012006WL013158 Pratima Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079111 Mrs. PRATIMA PANGI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24280720230256490 28/07/2023 Kamala Pangi 2431012006WL013158 Kamala Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079109 Mrs. KAMALA PANGI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24280720230256489 28/07/2023 KESHAB PANGI 2431012006WL013158 KESHAB PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079089 Mr. KESHABA PANGI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-002/48
(MADAKAPADAR) 		2431012006NRG24280720230256492 28/07/2023 Bhakta Hantal 2431012006WL013158 Bhakta Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980079110 BHAKTA HANTAL PUNJAB NATIONAL BANK(508568)
28 Khairaput OR-31-012-006-002/66
(MADAKAPADAR) 		2431012006NRG24280720230256495 28/07/2023 TRINATH HANTAL 2431012006WL013158 TRINATH HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079087 Mr. TRINATH HANTAL UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-002/69
(MADAKAPADAR) 		2431012006NRG24280720230256497 28/07/2023 Raghunath Khara 2431012006WL013158 Raghunath Khara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980079107 Mr. RAGHUNATH KHARA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-003/216
(MADAKAPADAR) 		2431012006NRG24280720230256501 28/07/2023 Mr. BALABHADRA GOLORI 2431012006WL013159 Mr. BALABHADRA GOLORI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980079127 Mr. BALABHADRA GOUDA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24280720230256502 28/07/2023 Mr. RAMA NAIK 2431012006WL013159 Mr. RAMA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980079122 RAMA NAYAK BANK OF INDIA(508505)
32 Khairaput OR-31-012-006-005/10150
(MADAKAPADAR) 		2431012006NRG24280720230256505 28/07/2023 Purni chalan 2431012006WL013159 Purni chalan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980079090 Mrs. PURNI CHALLAN UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-005/10151
(MADAKAPADAR) 		2431012006NRG24280720230256508 28/07/2023 Subarna Gouda 2431012006WL013159 Subarna Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980079113 Mrs. SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-005/10152
(MADAKAPADAR) 		2431012006NRG24280720230256510 28/07/2023 Lalita Gouda 2431012006WL013159 Lalita Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980079114 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-005/10153
(MADAKAPADAR) 		2431012006NRG24280720230256511 28/07/2023 Saraswati Pangi 2431012006WL013159 Saraswati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980079112 Mrs. SARASWATI PANGI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-005/10159
(MADAKAPADAR) 		2431012006NRG24280720230256513 28/07/2023 Mani Chalan 2431012006WL013159 Mani Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980079108 Mrs. MANI CHALAN UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-006-005/10289
(MADAKAPADAR) 		2431012006NRG24280720230256515 28/07/2023 SUKRI NAYAK 2431012006WL013159 SUKRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980079116 Mrs. SUKRI NAYAK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-006-005/10293
(MADAKAPADAR) 		2431012006NRG24280720230256518 28/07/2023 RADHIKA NAYAK 2431012006WL013159 RADHIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980079120 Ms. RADHIKA NAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-006-005/10294
(MADAKAPADAR) 		2431012006NRG24280720230256519 28/07/2023 MANGARAJ NAYAK 2431012006WL013159 MANGARAJ NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980079119 Mr. MANGARAJ NAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-006-005/9368
(MADAKAPADAR) 		2431012006NRG24280720230256522 28/07/2023 Dilip Nayak 2431012006WL013159 Dilip Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980079125 Mr. DILIP NAYAK UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-006-005/9925
(MADAKAPADAR) 		2431012006NRG24280720230256523 28/07/2023 HARIBALA GOUDA 2431012006WL013159 HARIBALA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980079128 Mrs. HARIBALA GOUD UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-006-008/406
(MADAKAPADAR) 		2431012006NRG24280720230256524 28/07/2023 Mr. PADALAM PANGI 2431012006WL013159 Mr. PADALAM PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980079126 Mr. PADALAM PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 55458 55458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_280723APB_FTO_392289 Bank of India BKID0005583 GOVINDAPALI 22278
2 Khairaput OR2431012006_280723APB_FTO_392289 State Bank of India SBIN0017536 MATHILI 1422
3 Khairaput OR2431012006_280723APB_FTO_392289 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 4266
4 Khairaput OR2431012006_280723APB_FTO_392289 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 27492

Download In Excel