Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_120723FTO_330654
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-31-012-006-002/10147
(MADAKAPADAR) 		2431012006NRG24120720230218864 12/07/2023 DAMBURU KHILLA 2431012006WL011368 DAMBURU KHILLA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750187 DAMBURU KHILLA ()
2 Khairaput OR-31-012-006-002/10314
(MADAKAPADAR) 		2431012006NRG24120720230218874 12/07/2023 Kurupati Hantal 2431012006WL011368 Kurupati Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750176 Kurupati Hantal ()
3 Khairaput OR-31-012-006-002/31
(MADAKAPADAR) 		2431012006NRG24120720230218886 12/07/2023 TULASA KHILA 2431012006WL011368 TULASA KHILA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750171 TULASA KHILA ()
4 Khairaput OR-31-012-006-002/35
(MADAKAPADAR) 		2431012006NRG24120720230218890 12/07/2023 LAKSMI HANTAL 2431012006WL011368 LAKSMI HANTAL 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750177 LAKSMI HANTAL ()
5 Khairaput OR-31-012-006-002/50
(MADAKAPADAR) 		2431012006NRG24120720230218901 12/07/2023 Nayana Machha 2431012006WL011368 Nayana Machha 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750173 Nayana Machha ()
6 Khairaput OR-31-012-006-002/58
(MADAKAPADAR) 		2431012006NRG24120720230218911 12/07/2023 Bhanumati Khara 2431012006WL011368 Bhanumati Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750172 Bhanumati Khara ()
7 Khairaput OR-31-012-006-002/9551
(MADAKAPADAR) 		2431012006NRG24120720230218927 12/07/2023 Kaushalya Khara 2431012006WL011368 Kaushalya Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750169 Kaushalya Khara ()
8 Khairaput OR-31-012-006-006/99
(MADAKAPADAR) 		2431012006NRG24120720230218787 12/07/2023 Samari Muduli 2431012006WL011359 Samari Muduli 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965750175 Samari Muduli ()
9 Khairaput OR-31-012-006-007/10040
(MADAKAPADAR) 		2431012006NRG24120720230218936 12/07/2023 Adia pradhani 2431012006WL011369 Adia pradhani 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965750170 Adia pradhani ()
10 Khairaput OR-31-012-006-008/383
(MADAKAPADAR) 		2431012006NRG24120720230218744 12/07/2023 Samari Badam 2431012006WL011357 Samari Badam 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965750174 Samari Badam ()
SubTotal 16116 16116
11 Khairaput OR-31-012-006-002/102689
(MADAKAPADAR) 		2431012006NRG24120720230218866 12/07/2023 Krusna Hantal 2431012006WL011368 Krusna Hantal 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4965750188 SHRI KRUSNA HANTAL ()
12 Khairaput OR-31-012-006-002/102716
(MADAKAPADAR) 		2431012006NRG24120720230218867 12/07/2023 Gakula Khara 2431012006WL011368 Gakula Khara 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4965750189 MR RAJESWAR KHARA ()
SubTotal 3318 3318
13 Khairaput OR-31-012-006-002/102755
(MADAKAPADAR) 		2431012006NRG24120720230218872 12/07/2023 Mukunda Pradhani 2431012006WL011368 Mukunda Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750194 Mukunda Pradhani ()
14 Khairaput OR-31-012-006-002/30
(MADAKAPADAR) 		2431012006NRG24120720230218882 12/07/2023 BANDHU HANTAL 2431012006WL011368 BANDHU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750185 BANDHU HANTAL ()
15 Khairaput OR-31-012-006-002/34
(MADAKAPADAR) 		2431012006NRG24120720230218887 12/07/2023 ANAND HANTAL 2431012006WL011368 ANAND HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750182 ANAND HANTAL ()
16 Khairaput OR-31-012-006-002/41
(MADAKAPADAR) 		2431012006NRG24120720230218891 12/07/2023 SUNADHAR KHILA 2431012006WL011368 SUNADHAR KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750183 SUNADHAR KHILA ()
17 Khairaput OR-31-012-006-002/42
(MADAKAPADAR) 		2431012006NRG24120720230218895 12/07/2023 Mukta Khara 2431012006WL011368 Mukta Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750195 Mukta Khara ()
18 Khairaput OR-31-012-006-002/45
(MADAKAPADAR) 		2431012006NRG24120720230218897 12/07/2023 PADMA KHARA 2431012006WL011368 PADMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750193 PADMA KHARA ()
19 Khairaput OR-31-012-006-002/46
(MADAKAPADAR) 		2431012006NRG24120720230218898 12/07/2023 Prahallad Hantal 2431012006WL011368 Prahallad Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750184 Prahallad Hantal ()
20 Khairaput OR-31-012-006-002/68
(MADAKAPADAR) 		2431012006NRG24120720230218920 12/07/2023 SUNADHAR KHARA 2431012006WL011368 SUNADHAR KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750178 SUNADHAR KHARA ()
21 Khairaput OR-31-012-006-005/477
(MADAKAPADAR) 		2431012006NRG24120720230218930 12/07/2023 Mr. SOMANATH HANTAL 2431012006WL011369 Mr. SOMANATH HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750181 Mr. SOMANATH HANTAL ()
22 Khairaput OR-31-012-006-005/508
(MADAKAPADAR) 		2431012006NRG24120720230218932 12/07/2023 BUDRA HANTAL 2431012006WL011369 BUDRA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750179 BUDRA HANTAL ()
23 Khairaput OR-31-012-006-005/508
(MADAKAPADAR) 		2431012006NRG24120720230218933 12/07/2023 ULLAS HANTAL 2431012006WL011369 ULLAS HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750180 ULLAS HANTAL ()
24 Khairaput OR-31-012-006-006/10339
(MADAKAPADAR) 		2431012006NRG24120720230218757 12/07/2023 Pratima Golory 2431012006WL011358 Pratima Golory 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750192 Pratima Golory ()
25 Khairaput OR-31-012-006-006/105
(MADAKAPADAR) 		2431012006NRG24120720230218760 12/07/2023 Gopal Pradhani 2431012006WL011358 Gopal Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965750191 Gopal Pradhani ()
26 Khairaput OR-31-012-006-006/134
(MADAKAPADAR) 		2431012006NRG24120720230218772 12/07/2023 DASAI KHARA 2431012006WL011359 DASAI KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750186 DASAI KHARA ()
27 Khairaput OR-31-012-006-006/9504
(MADAKAPADAR) 		2431012006NRG24120720230218780 12/07/2023 Sula Pangi 2431012006WL011359 Sula Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750190 Sula Pangi ()
SubTotal 24411 24411
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_120723FTO_330654 Bank of India BKID0005583 GOVINDAPALI 16116
2 Khairaput OR2431012006_120723FTO_330654 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012006_120723FTO_330654 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 1659
4 Khairaput OR2431012006_120723FTO_330654 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 22752

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