Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:54:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_250923FTO_567599
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-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24230920230377551 25/09/2023 KARNA GOLPEDA 2431012009WL030030 KARNA GOLPEDA 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325644390 MR KARNA GOLPEDA ()
SubTotal 1185 1185
2 Khairaput OR-31-012-009-001/96724
(RASABEDA) 		2431012009NRG24250920230379649 25/09/2023 MOTI HANTAL 2431012009WL030385 MOTI HANTAL 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7325644392 MRS MATI HANTAL ()
3 Khairaput OR-31-012-009-001/96725
(RASABEDA) 		2431012009NRG24230920230377482 25/09/2023 BATI GUTA 2431012009WL029986 BATI GUTA 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7325644391 MRS BATI GUTA ()
SubTotal 2370 2370
4 Khairaput OR-31-012-009-001/96724
(RASABEDA) 		2431012009NRG24250920230379648 25/09/2023 AMIT HANTAL 2431012009WL030385 AMIT HANTAL 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644400 MR AMIT HANTAL ()
5 Khairaput OR-31-012-009-001/96776
(RASABEDA) 		2431012009NRG24230920230377481 25/09/2023 ASISH KUMAR DASH 2431012009WL029985 ASISH KUMAR DASH 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644395 MR ASISH KUMAR DASH ()
6 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24230920230377518 25/09/2023 Mrs KOMAI MUDULI 2431012009WL030009 Mrs KOMAI MUDULI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644399 MRS KOMAI MUDULI ()
7 Khairaput OR-31-012-009-002/96779
(RASABEDA) 		2431012009NRG24230920230377524 25/09/2023 Chandrama Dora 2431012009WL030013 Chandrama Dora 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644393 MRS CHANDRAMA DORA ()
8 Khairaput OR-31-012-009-002/96784
(RASABEDA) 		2431012009NRG24230920230377521 25/09/2023 Chandrama Machha 2431012009WL030011 Chandrama Machha 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644397 NO NAME ()
9 Khairaput OR-31-012-009-003/96875
(RASABEDA) 		2431012009NRG24230920230377544 25/09/2023 HIRABATI MACHHA 2431012009WL030025 HIRABATI MACHHA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644398 MRS HIRABATI MACHHA ()
10 Khairaput OR-31-012-009-004/7826
(RASABEDA) 		2431012009NRG24230920230377512 25/09/2023 SUNAMANI MANDI 2431012009WL030005 SUNAMANI MANDI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644394 MRS SUNAMANI MANDI ()
11 Khairaput OR-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24230920230377552 25/09/2023 Mrs BHANU GOLPEDA 2431012009WL030030 Mrs BHANU GOLPEDA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644402 MRS BHANU GOLPEDA ()
12 Khairaput OR-31-012-009-007/9380
(RASABEDA) 		2431012009NRG24230920230377489 25/09/2023 Mrs LALITA GOLARI 2431012009WL029991 Mrs LALITA GOLARI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644403 MRS LALITA GOLARI ()
13 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24230920230377507 25/09/2023 DAIMATI MUDULI 2431012009WL030002 DAIMATI MUDULI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644396 MRS DAIMATI MUDULI ()
14 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24230920230377506 25/09/2023 Mr BHUBAN SISA 2431012009WL030002 Mr BHUBAN SISA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325644401 MR BHUBAN SISA ()
SubTotal 13035 13035
15 Khairaput OR-31-012-009-005/9040
(RASABEDA) 		2431012009NRG24230920230377555 25/09/2023 Ms KALIMANI CHALAN 2431012009WL030032 Ms KALIMANI CHALAN 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7325644408 Ms KALIMANI CHALAN ()
SubTotal 1185 1185
16 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24250920230379656 25/09/2023 Jhanjuku Jani 2431012009WL030389 Jhanjuku Jani 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325644407 Jhanjuku Jani ()
17 Khairaput OR-31-012-009-002/8835
(RASABEDA) 		2431012009NRG24230920230377501 25/09/2023 SANU PANGI 2431012009WL029997 SANU PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325644404 SANU PANGI ()
18 Khairaput OR-31-012-009-007/8394
(RASABEDA) 		2431012009NRG24230920230377499 25/09/2023 DAMU CHALLAN 2431012009WL029996 DAMU CHALLAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325644406 DAMU CHALLAN ()
19 Khairaput OR-31-012-009-007/8474
(RASABEDA) 		2431012009NRG24230920230377508 25/09/2023 TRINATH SARANGIA 2431012009WL030003 TRINATH SARANGIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325644405 TRINATH SARANGIA ()
SubTotal 4740 4740
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_250923FTO_567599 State Bank of India SBIN0004853 ORKEL 1185
2 Khairaput OR2431012009_250923FTO_567599 State Bank of India SBIN0017536 MATHILI 2370
3 Khairaput OR2431012009_250923FTO_567599 State Bank of India SBIN0017971 KHAIRPUT 13035
4 Khairaput OR2431012009_250923FTO_567599 Union Bank of India UBIN0821721 MALKANGIRI 1185
5 Khairaput OR2431012009_250923FTO_567599 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4740

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