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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_090623APB_FTO_215495
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-31-012-007-003/6790
(MUDULIPADA) 		2431012007NRG24080620230145555 09/06/2023 MANGALADEI CHALAN 2431012007WL007448 MANGALADEI CHALAN 00048 BKID0005583 1659 1659 Processed 14/06/2023 2541947675 MANGALADEI CHALLAN D/O SSDA CHALLAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 Khairaput OR-31-012-007-003/6780
(MUDULIPADA) 		2431012007NRG24080620230145554 09/06/2023 Sambari Shisha 2431012007WL007448 Sambari Shisha 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541947672 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-007-012/6197
(MUDULIPADA) 		2431012007NRG24080620230145567 09/06/2023 Lachhama Muduli 2431012007WL007448 Lachhama Muduli 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2541947673 Mrs. LACHHAMA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 Khairaput OR-31-012-007-003/9719
(MUDULIPADA) 		2431012007NRG24080620230145564 09/06/2023 Chhanki Sisa 2431012007WL007448 Chhanki Sisa 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541947674 Miss. CHHANAKI SISA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 Khairaput OR-31-012-007-003/6792
(MUDULIPADA) 		2431012007NRG24080620230145556 09/06/2023 Chhanki Chalan 2431012007WL007448 Chhanki Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947687 CHHANKI . CHALLAN UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-007-003/6823
(MUDULIPADA) 		2431012007NRG24080620230145557 09/06/2023 SANYA SHISHA 2431012007WL007448 SANYA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947678 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-007-003/6845
(MUDULIPADA) 		2431012007NRG24080620230145558 09/06/2023 LACHIM . SISA 2431012007WL007448 LACHIM . SISA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947697 LACHIM . SISA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-007-003/6845
(MUDULIPADA) 		2431012007NRG24080620230145559 09/06/2023 SAMBARI SISHA 2431012007WL007448 SAMBARI SISHA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947676 Mrs. SAMBARI SHISA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-003/9295
(MUDULIPADA) 		2431012007NRG24080620230145562 09/06/2023 BUDASISA 2431012007WL007448 BUDASISA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947695 MR BUDA SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-003/9295
(MUDULIPADA) 		2431012007NRG24080620230145561 09/06/2023 hadisisa 2431012007WL007448 hadisisa 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947688 HADI . SISA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-007-003/9770
(MUDULIPADA) 		2431012007NRG24080620230145565 09/06/2023 SUKRI Sisa 2431012007WL007448 SUKRI Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947691 Miss. SUKRI SISA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-007-008/6718
(MUDULIPADA) 		2431012007NRG24080620230145571 09/06/2023 Lachhim Mandra 2431012007WL007449 Lachhim Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947694 Mr. LACHHIM MANDRA UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-007-008/6718
(MUDULIPADA) 		2431012007NRG24080620230145572 09/06/2023 SUKRIMANDRA 2431012007WL007449 SUKRIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947679 SUKRI . MANDRA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-007-008/6727
(MUDULIPADA) 		2431012007NRG24080620230145573 09/06/2023 Budai Mandra 2431012007WL007449 Budai Mandra 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541947700 Mrs. BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-007-008/6728
(MUDULIPADA) 		2431012007NRG24080620230145575 09/06/2023 CHHANKIMANDRA 2431012007WL007449 CHHANKIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947683 CHHANKI . MANDRA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-008/6728
(MUDULIPADA) 		2431012007NRG24080620230145574 09/06/2023 Shukra Mandra 2431012007WL007449 Shukra Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947690 SUKRA . MANDRA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-007-008/6730
(MUDULIPADA) 		2431012007NRG24080620230145576 09/06/2023 MANGALAMANDRA 2431012007WL007449 MANGALAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947680 MANGLA . MANDRA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-008/6737
(MUDULIPADA) 		2431012007NRG24080620230145579 09/06/2023 GURUKIRSANI 2431012007WL007449 GURUKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947696 GURU . KIRSANI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-007-008/6737
(MUDULIPADA) 		2431012007NRG24080620230145580 09/06/2023 MANGALI KIRSANI 2431012007WL007449 MANGALI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947677 MRS MANGULI KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-008/6740
(MUDULIPADA) 		2431012007NRG24080620230145581 09/06/2023 SAMBARI MANDRA 2431012007WL007449 SAMBARI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947684 SAMBARI . MANDRA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-008/9297
(MUDULIPADA) 		2431012007NRG24080620230145585 09/06/2023 CHHANKI MANDRA 2431012007WL007449 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947682 CHHANAKI . MANDRA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-008/9297
(MUDULIPADA) 		2431012007NRG24080620230145584 09/06/2023 MANGALA MANDRA 2431012007WL007449 MANGALA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947699 MANGALA . MANDRA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-008/9299
(MUDULIPADA) 		2431012007NRG24080620230145587 09/06/2023 Budai Mandra 2431012007WL007449 Budai Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947692 BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-008/9299
(MUDULIPADA) 		2431012007NRG24080620230145586 09/06/2023 Hadi Mandra 2431012007WL007449 Hadi Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947698 HADI MANDRA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-008/9300
(MUDULIPADA) 		2431012007NRG24080620230145589 09/06/2023 Mangali Mandra 2431012007WL007449 Mangali Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947686 MANGALI . MANDRA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-008/9300
(MUDULIPADA) 		2431012007NRG24080620230145588 09/06/2023 Sanya Mandra 2431012007WL007449 Sanya Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947685 Mr. SANIA MANDRA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-008/9301
(MUDULIPADA) 		2431012007NRG24080620230145590 09/06/2023 BUDA MANDRA 2431012007WL007449 BUDA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947681 BUDA . MANDRA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-008/9302
(MUDULIPADA) 		2431012007NRG24080620230145592 09/06/2023 Mangali Mandra 2431012007WL007449 Mangali Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947689 Mrs. MANGILI MANDRA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-012/6093
(MUDULIPADA) 		2431012007NRG24080620230145566 09/06/2023 sambarimuduli 2431012007WL007448 sambarimuduli 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541947693 SAMBARI . MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 41238 41238
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_090623APB_FTO_215495 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012007_090623APB_FTO_215495 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012007_090623APB_FTO_215495 State Bank of India SBIN0017971 KHAIRPUT 1659
4 Khairaput OR2431012007_090623APB_FTO_215495 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4977
5 Khairaput OR2431012007_090623APB_FTO_215495 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 34602
6 Khairaput OR2431012007_090623APB_FTO_215495 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 1659

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