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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:27 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_190623APB_FTO_255339
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-31-012-008-004/4247
(PODAGHATA) 		2431012008NRG24190620230170162 19/06/2023 Puri Dasa 2431012008WL008772 Puri Dasa 00415 SBIN0004853 1422 1422 Processed 27/06/2023 2803919201 MR PURI DASA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Khairaput OR-31-012-008-004/4160
(PODAGHATA) 		2431012008NRG24190620230170160 19/06/2023 Chaitan Fhataka 2431012008WL008772 Chaitan Fhataka 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2803919205 CHAITAN PHATAKA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-008-004/4312
(PODAGHATA) 		2431012008NRG24190620230170154 19/06/2023 Baida Dasa 2431012008WL008771 Baida Dasa 00415 SBIN0009665 1896 1896 Processed 27/06/2023 2803919212 Baidya Dasa FINO PAYMENTS BANK LTD(608001)
4 Khairaput OR-31-012-008-004/4452
(PODAGHATA) 		2431012008NRG24190620230170167 19/06/2023 Ratna kope 2431012008WL008772 Ratna kope 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2803919202 RATNA KOPE INDUSIND BANK(607189)
5 Khairaput OR-31-012-008-004/9334
(PODAGHATA) 		2431012008NRG24190620230170155 19/06/2023 Dasarath Dasa 2431012008WL008771 Dasarath Dasa 00415 SBIN0009665 2133 2133 Processed 27/06/2023 2803919204 MR DASHARATH DASA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/9335
(PODAGHATA) 		2431012008NRG24190620230170168 19/06/2023 Samanda Dasa 2431012008WL008772 Samanda Dasa 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2803919203 MR SAMANDH DASA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-004/9928
(PODAGHATA) 		2431012008NRG24190620230170158 19/06/2023 Bibhisen Dasa 2431012008WL008771 Bibhisen Dasa 00415 SBIN0009665 2133 2133 Processed 27/06/2023 2803919207 BIBISEN . DASA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
8 Khairaput OR-31-012-008-004/4160
(PODAGHATA) 		2431012008NRG24190620230170159 19/06/2023 HARI PHATAKA 2431012008WL008772 HARI PHATAKA 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2803919206 HARI PHATAKA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/4424
(PODAGHATA) 		2431012008NRG24190620230170164 19/06/2023 Samari Dasa 2431012008WL008772 Samari Dasa 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2803919209 MRS SAMARI DASA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-004/9334
(PODAGHATA) 		2431012008NRG24190620230170156 19/06/2023 Bimala Dasa 2431012008WL008771 Bimala Dasa 00415 SBIN0017971 2133 2133 Processed 27/06/2023 2803919208 MRS BIMALA DASA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-004/9335
(PODAGHATA) 		2431012008NRG24190620230170169 19/06/2023 Mangati Dasa 2431012008WL008772 Mangati Dasa 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2803919211 MRS MANGATI DASA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-004/9928
(PODAGHATA) 		2431012008NRG24190620230170157 19/06/2023 Raila Dasa 2431012008WL008771 Raila Dasa 00415 SBIN0017971 2133 2133 Processed 27/06/2023 2803919210 RAILA DASA FINO PAYMENTS BANK LTD(608001)
SubTotal 8532 8532
13 Khairaput OR-31-012-008-004/4321
(PODAGHATA) 		2431012008NRG24190620230170163 19/06/2023 MANASING.DASA 2431012008WL008772 MANASING.DASA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803919213 MANASING . DASA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-008-004/4452
(PODAGHATA) 		2431012008NRG24190620230170165 19/06/2023 Ramachandra Dasa 2431012008WL008772 Ramachandra Dasa 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803919214 RAM CHANDRA DASA FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_190623APB_FTO_255339 State Bank of India SBIN0004853 ORKEL 1422
2 Khairaput OR2431012008_190623APB_FTO_255339 State Bank of India SBIN0009665 PANGAM 10428
3 Khairaput OR2431012008_190623APB_FTO_255339 State Bank of India SBIN0017971 KHAIRPUT 8532
4 Khairaput OR2431012008_190623APB_FTO_255339 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422
5 Khairaput OR2431012008_190623APB_FTO_255339 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 1422

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