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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:35:32 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
Fto No. : OR2411014016_200424APB_FTO_17395
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 JEYPORE OR-11-014-016-002/7420
(KUMULIPUT) 		2411014016NRG25190420240022276 20/04/2024 JAIMATI MUDULI 2411014016WL002460 JAIMATI MUDULI 00032 UTIB0000633 1778 1778 Processed 29/04/2024 3364667528 JAIMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
2 JEYPORE OR-11-014-016-002/30334
(KUMULIPUT) 		2411014016NRG25190420240022266 20/04/2024 DALU MUDULI 2411014016WL002460 DALU MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667519 MR DALU MUDULI STATE BANK OF INDIA(508548)
3 JEYPORE OR-11-014-016-002/30339
(KUMULIPUT) 		2411014016NRG25190420240022267 20/04/2024 SUKDAS MUDULI 2411014016WL002460 SUKDAS MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667512 MR SUKDAS MUDULI STATE BANK OF INDIA(508548)
4 JEYPORE OR-11-014-016-002/30340
(KUMULIPUT) 		2411014016NRG25190420240022268 20/04/2024 RUKUNA MUDULI 2411014016WL002460 RUKUNA MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667523 MRS RUKANA MUDULI STATE BANK OF INDIA(508548)
5 JEYPORE OR-11-014-016-002/30413
(KUMULIPUT) 		2411014016NRG25190420240022269 20/04/2024 subarna jani 2411014016WL002460 subarna jani 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667514 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
6 JEYPORE OR-11-014-016-002/30441
(KUMULIPUT) 		2411014016NRG25190420240022270 20/04/2024 JAMUNA MUDULI 2411014016WL002460 JAMUNA MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667517 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
7 JEYPORE OR-11-014-016-002/30442
(KUMULIPUT) 		2411014016NRG25190420240022271 20/04/2024 SUBASH KOCHIM 2411014016WL002460 SUBASH KOCHIM 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667521 MR SUBASA KACHIM STATE BANK OF INDIA(508548)
8 JEYPORE OR-11-014-016-002/30448
(KUMULIPUT) 		2411014016NRG25190420240022272 20/04/2024 KUNU MALI 2411014016WL002460 KUNU MALI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667518 KUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JEYPORE OR-11-014-016-002/7419
(KUMULIPUT) 		2411014016NRG25190420240022275 20/04/2024 MUNDURU MUDULI 2411014016WL002460 MUNDURU MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667510 Mr MUNDRU MUDULI STATE BANK OF INDIA(508548)
10 JEYPORE OR-11-014-016-002/7420
(KUMULIPUT) 		2411014016NRG25190420240022277 20/04/2024 MOHAN MUDULI 2411014016WL002460 MOHAN MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667515 MOHAN MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
11 JEYPORE OR-11-014-016-002/7468
(KUMULIPUT) 		2411014016NRG25190420240022278 20/04/2024 ASAMATI MUDULI 2411014016WL002460 ASAMATI MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667513 ASAMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JEYPORE OR-11-014-016-002/7484
(KUMULIPUT) 		2411014016NRG25190420240022280 20/04/2024 BALRAMA MUDULI 2411014016WL002460 BALRAMA MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667516 MR BALARAM MUDULI STATE BANK OF INDIA(508548)
13 JEYPORE OR-11-014-016-002/7487
(KUMULIPUT) 		2411014016NRG25190420240022281 20/04/2024 baidi mali 2411014016WL002460 baidi mali 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667524 BAIDI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JEYPORE OR-11-014-016-002/7853
(KUMULIPUT) 		2411014016NRG25190420240022284 20/04/2024 AJAYA MUDULI 2411014016WL002460 AJAYA MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3364667511 MR AJAYA MUDULI STATE BANK OF INDIA(508548)
SubTotal 23114 23114
15 JEYPORE OR-11-014-016-002/30448
(KUMULIPUT) 		2411014016NRG25190420240022273 20/04/2024 PRABATI MALI 2411014016WL002460 PRABATI MALI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3364667527 PRABATI MALI INDUSIND BANK(607189)
16 JEYPORE OR-11-014-016-002/30525
(KUMULIPUT) 		2411014016NRG25190420240022274 20/04/2024 NIKHIL TARA 2411014016WL002460 NIKHIL TARA 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3364667522 Mr. NIKHIL TARA UTKAL GRAMEEN BANK(607234)
17 JEYPORE OR-11-014-016-002/7469
(KUMULIPUT) 		2411014016NRG25190420240022279 20/04/2024 URDHABA MUDULI 2411014016WL002460 URDHABA MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3364667526 URDDHAB MUDULI STATE BANK OF INDIA(508548)
18 JEYPORE OR-11-014-016-002/7503
(KUMULIPUT) 		2411014016NRG25190420240022282 20/04/2024 KURUPATI MUDULI 2411014016WL002460 KURUPATI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3364667525 Mr. KRUPATI MUDULI UTKAL GRAMEEN BANK(607234)
19 JEYPORE OR-11-014-016-002/7508
(KUMULIPUT) 		2411014016NRG25190420240022283 20/04/2024 NABA CHALAN 2411014016WL002460 NABA CHALAN 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3364667520 Mr. NABAGHAN CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 8890 8890
Total 33782 33782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_200424APB_FTO_17395 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1778
2 JEYPORE OR2411014016_200424APB_FTO_17395 State Bank of India SBIN0000101 JEYPORE 23114
3 JEYPORE OR2411014016_200424APB_FTO_17395 UTKAL GRAMYA BANK SBIN0RRUKGB Adapada,Ganjam 1778
4 JEYPORE OR2411014016_200424APB_FTO_17395 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 7112

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