Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_280823FTO_480728
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-31-012-008-005/5080
(PODAGHATA) 		2431012008NRG24220820230307749 28/08/2023 Samand Pati 2431012008WL018312 Samand Pati 00048 BKID0005583 2844 2844 Processed 09/11/2023 7269038084 Samand Pati ()
SubTotal 2844 2844
2 Khairaput OR-31-012-008-003/641
(PODAGHATA) 		2431012008NRG24220820230307153 28/08/2023 HARISHCHANDRA MUNDAGUDIA 2431012008WL018291 HARISHCHANDRA MUNDAGUDIA 00152 HDFC0003417 2844 2844 Processed 09/11/2023 7269038099 HARISHCHANDRA MUNDAGUDIA ()
SubTotal 2844 2844
3 Khairaput OR-31-012-008-004/10003
(PODAGHATA) 		2431012008NRG24220820230308863 28/08/2023 Rajmuni Dasa 2431012008WL018426 Rajmuni Dasa 00415 SBIN0004853 1185 1185 Processed 09/11/2023 7269038098 MRS RAJAMANI DASA ()
SubTotal 1185 1185
4 Khairaput OR-31-012-008-003/1000476
(PODAGHATA) 		2431012008NRG24220820230306981 28/08/2023 Ghasiram Khilla 2431012008WL018271 Ghasiram Khilla 00415 SBIN0009665 3081 3081 Processed 09/11/2023 7269038107 MR GHASIRAM KHILLO ()
5 Khairaput OR-31-012-008-004/10023
(PODAGHATA) 		2431012008NRG24220820230308866 28/08/2023 Mangali Phataka 2431012008WL018426 Mangali Phataka 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7269038108 MRS MANGALI FATAKA ()
6 Khairaput OR-31-012-008-004/100367
(PODAGHATA) 		2431012008NRG24220820230308869 28/08/2023 BABULU NALI 2431012008WL018426 BABULU NALI 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7269038110 MR BHABULU NALI ()
7 Khairaput OR-31-012-008-004/4382
(PODAGHATA) 		2431012008NRG24220820230308890 28/08/2023 Bandhu Nali 2431012008WL018426 Bandhu Nali 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7269038109 MS BUNDHU NALI ()
8 Khairaput OR-31-012-008-005/9625
(PODAGHATA) 		2431012008NRG24220820230307754 28/08/2023 Mukunda Pati 2431012008WL018312 Mukunda Pati 00415 SBIN0009665 2607 2607 Processed 09/11/2023 7269038097 PADMASHRI MUKUNDA PATI ()
SubTotal 9243 9243
9 Khairaput OR-31-012-008-003/9431
(PODAGHATA) 		2431012008NRG24220820230307157 28/08/2023 Sukri Badanayak 2431012008WL018291 Sukri Badanayak 00415 SBIN0017536 2844 2844 Processed 09/11/2023 7269038085 MR SUKRI BADANAYAK ()
10 Khairaput OR-31-012-008-005/4984
(PODAGHATA) 		2431012008NRG24220820230307739 28/08/2023 Shukra Pujari 2431012008WL018312 Shukra Pujari 00415 SBIN0017536 2844 2844 Processed 09/11/2023 7269038106 MR SUKRA PUJARI ()
SubTotal 5688 5688
11 Khairaput OR-31-012-008-002/3049
(PODAGHATA) 		2431012008NRG24220820230306944 28/08/2023 Rukdhar Pujari 2431012008WL018271 Rukdhar Pujari 00415 SBIN0017971 3081 3081 Processed 09/11/2023 7269038093 MR RUKADHAR PUJARI ()
12 Khairaput OR-31-012-008-002/3096
(PODAGHATA) 		2431012008NRG24220820230306949 28/08/2023 Phulsundar Pujari 2431012008WL018271 Phulsundar Pujari 00415 SBIN0017971 3081 3081 Processed 09/11/2023 7269038087 MR PURNIMA PUJARI ()
13 Khairaput OR-31-012-008-002/9554
(PODAGHATA) 		2431012008NRG24220820230306970 28/08/2023 Kamala Pujari 2431012008WL018271 Kamala Pujari 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7269038094 MRS KAMALA PUJARI ()
14 Khairaput OR-31-012-008-003/100346
(PODAGHATA) 		2431012008NRG24220820230307134 28/08/2023 Damuni Pujari 2431012008WL018291 Damuni Pujari 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7269038088 MRS DAMUNI PUJARI ()
15 Khairaput OR-31-012-008-003/100349
(PODAGHATA) 		2431012008NRG24220820230307138 28/08/2023 Bhagabati Sisha 2431012008WL018291 Bhagabati Sisha 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7269038091 MRS BHAGABATI SISA ()
16 Khairaput OR-31-012-008-003/100353
(PODAGHATA) 		2431012008NRG24220820230307140 28/08/2023 Chandrama Pujari 2431012008WL018291 Chandrama Pujari 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7269038092 MRS CHANDRAMA PUJARI ()
17 Khairaput OR-31-012-008-003/100385
(PODAGHATA) 		2431012008NRG24220820230307141 28/08/2023 Trinath Badanayak 2431012008WL018291 Trinath Badanayak 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7269038104 MR TRINATH BADANAYAK ()
18 Khairaput OR-31-012-008-003/600
(PODAGHATA) 		2431012008NRG24220820230307150 28/08/2023 PRAHALLAD SISA 2431012008WL018291 PRAHALLAD SISA 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7269038090 MR PRAHALLAD SISA ()
19 Khairaput OR-31-012-008-004/4347
(PODAGHATA) 		2431012008NRG24220820230308885 28/08/2023 Sadhu Fataka 2431012008WL018426 Sadhu Fataka 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7269038096 MR SADHU PHATAKA ()
20 Khairaput OR-31-012-008-004/4482
(PODAGHATA) 		2431012008NRG24220820230308898 28/08/2023 JAYANTI DASA 2431012008WL018426 JAYANTI DASA 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7269038095 MRS JAYANTI DASA ()
21 Khairaput OR-31-012-008-004/4499
(PODAGHATA) 		2431012008NRG24220820230308902 28/08/2023 Anantaram Dasa 2431012008WL018426 Anantaram Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7269038103 SHRI ANANTA RAM DASA ()
22 Khairaput OR-31-012-008-004/4502
(PODAGHATA) 		2431012008NRG24220820230308906 28/08/2023 Kartik Dasa 2431012008WL018426 Kartik Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7269038102 MR KARTTIK DASA ()
23 Khairaput OR-31-012-008-004/9658
(PODAGHATA) 		2431012008NRG24220820230308912 28/08/2023 handrasekhar Madhi 2431012008WL018426 handrasekhar Madhi 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7269038089 MR CHANDRA SEKHAR MADI ()
24 Khairaput OR-31-012-008-005/5025
(PODAGHATA) 		2431012008NRG24220820230307744 28/08/2023 Lachhama Guruteli 2431012008WL018312 Lachhama Guruteli 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7269038105 MRS LACHHAMA GURUTELI ()
SubTotal 31284 31284
25 Khairaput OR-31-012-008-005/2031
(PODAGHATA) 		2431012008NRG24220820230307727 28/08/2023 Bhagirathi Guruteli 2431012008WL018312 Bhagirathi Guruteli 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7269038113 Bhagirathi Guruteli ()
SubTotal 2844 2844
26 Khairaput OR-31-012-008-005/1000448
(PODAGHATA) 		2431012008NRG24220820230307716 28/08/2023 DAMU KUASI 2431012008WL018312 DAMU KUASI 00468 UBIN0562602 2844 2844 Processed 09/11/2023 7269038086 DAMU KUASI ()
27 Khairaput OR-31-012-008-005/4993
(PODAGHATA) 		2431012008NRG24220820230307742 28/08/2023 Bimala Pujari 2431012008WL018312 Bimala Pujari 00468 UBIN0562602 2844 2844 Processed 09/11/2023 7269038111 Bimala Pujari ()
28 Khairaput OR-31-012-008-005/4993
(PODAGHATA) 		2431012008NRG24220820230307741 28/08/2023 Madhu Pujari 2431012008WL018312 Madhu Pujari 00468 UBIN0562602 2844 2844 Processed 09/11/2023 7269038112 Madhu Pujari ()
SubTotal 8532 8532
29 Khairaput OR-31-012-008-002/5173
(PODAGHATA) 		2431012008NRG24220820230306966 28/08/2023 DAMUNI KHILLA 2431012008WL018271 DAMUNI KHILLA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269038100 DAMUNI KHILLA ()
30 Khairaput OR-31-012-008-003/4763
(PODAGHATA) 		2431012008NRG24220820230307149 28/08/2023 Damuni Badanayak 2431012008WL018291 Damuni Badanayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269038101 Damuni Badanayak ()
SubTotal 6162 6162
Total 70626 70626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_280823FTO_480728 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012008_280823FTO_480728 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
3 Khairaput OR2431012008_280823FTO_480728 State Bank of India SBIN0004853 ORKEL 1185
4 Khairaput OR2431012008_280823FTO_480728 State Bank of India SBIN0009665 PANGAM 9243
5 Khairaput OR2431012008_280823FTO_480728 State Bank of India SBIN0017536 MATHILI 5688
6 Khairaput OR2431012008_280823FTO_480728 State Bank of India SBIN0017971 KHAIRPUT 31284
7 Khairaput OR2431012008_280823FTO_480728 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
8 Khairaput OR2431012008_280823FTO_480728 Union Bank of India UBIN0562602 SAMANTAPUR 8532
9 Khairaput OR2431012008_280823FTO_480728 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6162

Download In Excel