Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_260723APB_FTO_382249
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-31-012-008-003/4029
(PODAGHATA) 		2431012008NRG24260720230251626 26/07/2023 TRINATH PUJARI 2431012008WL012898 TRINATH PUJARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4980192806 TRINATHA PUJARI HDFC BANK LTD(607152)
SubTotal 1659 1659
2 Khairaput OR-31-012-008-001/9513
(PODAGHATA) 		2431012008NRG24260720230251620 26/07/2023 Sadai Golari 2431012008WL012898 Sadai Golari 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4980192804 MRS SAHAI GOLORI STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-008-003/1000448
(PODAGHATA) 		2431012008NRG24260720230251624 26/07/2023 Kamalu Pujari 2431012008WL012898 Kamalu Pujari 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4980192783 MR KAMULU PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Khairaput OR-31-012-008-001/4541
(PODAGHATA) 		2431012008NRG24260720230251606 26/07/2023 Trinath Khara 2431012008WL012898 Trinath Khara 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4980192782 MR TRINATH KHARA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-001/9357
(PODAGHATA) 		2431012008NRG24260720230251611 26/07/2023 Harihar Khara 2431012008WL012898 Harihar Khara 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4980192805 MR HARIHAR KHARA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-003/1000447
(PODAGHATA) 		2431012008NRG24260720230251623 26/07/2023 MUKTA PUJARI 2431012008WL012898 MUKTA PUJARI 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4980192784 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 Khairaput OR-31-012-008-001/4499
(PODAGHATA) 		2431012008NRG24260720230251594 26/07/2023 DAMAI.GOLARI 2431012008WL012898 DAMAI.GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192788 Mrs. DAMAI . GOLARI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-008-001/4499
(PODAGHATA) 		2431012008NRG24260720230251593 26/07/2023 MISHRA GOLARI 2431012008WL012898 MISHRA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192796 Mr. MISHRA GOLLORI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-008-001/4501
(PODAGHATA) 		2431012008NRG24260720230251596 26/07/2023 RUKNA GOLARI 2431012008WL012898 RUKNA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192800 RUKMA . GOLARI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-008-001/4508
(PODAGHATA) 		2431012008NRG24260720230251598 26/07/2023 PADAN.KHARA 2431012008WL012898 PADAN.KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192786 Mr. PADAN KHARA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-008-001/4516
(PODAGHATA) 		2431012008NRG24260720230251599 26/07/2023 JADU.GOLARI 2431012008WL012898 JADU.GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192785 Mr. JHADU GOLARY UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-008-001/4516
(PODAGHATA) 		2431012008NRG24260720230251600 26/07/2023 SAMBARI GOLARI 2431012008WL012898 SAMBARI GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192793 SAMARI . GOLARI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-008-001/4525
(PODAGHATA) 		2431012008NRG24260720230251601 26/07/2023 Laxmi Khara 2431012008WL012898 Laxmi Khara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192801 Mr. LAXMI KHARA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-008-001/4533
(PODAGHATA) 		2431012008NRG24260720230251602 26/07/2023 Bhima Pangi 2431012008WL012898 Bhima Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192794 Mr. BHIMA PANGI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-008-001/4536
(PODAGHATA) 		2431012008NRG24260720230251604 26/07/2023 RUKUNA.GOLARI 2431012008WL012898 RUKUNA.GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192790 RUKUN . GOLARI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-008-001/4536
(PODAGHATA) 		2431012008NRG24260720230251603 26/07/2023 SABA GOLARI 2431012008WL012898 SABA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192795 Mr. SABA GOLLORY UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-008-001/4546
(PODAGHATA) 		2431012008NRG24260720230251609 26/07/2023 Dhana Khara 2431012008WL012898 Dhana Khara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192798 Mr. DHANA KHARA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-008-001/9351
(PODAGHATA) 		2431012008NRG24260720230251610 26/07/2023 Chandra sekhar Golari 2431012008WL012898 Chandra sekhar Golari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980192803 MR CHANDRA SEKHAR GOLARI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-001/9499
(PODAGHATA) 		2431012008NRG24260720230251613 26/07/2023 Lachhmi Khara 2431012008WL012898 Lachhmi Khara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192808 Mr. LACHHIM KHARA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-008-001/9499
(PODAGHATA) 		2431012008NRG24260720230251614 26/07/2023 Sabitri Khara 2431012008WL012898 Sabitri Khara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192792 SABITRI KHARA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-008-001/9504
(PODAGHATA) 		2431012008NRG24260720230251615 26/07/2023 Parsuram Pangi 2431012008WL012898 Parsuram Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192787 PARSURAM PANGI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-008-001/9507
(PODAGHATA) 		2431012008NRG24260720230251617 26/07/2023 Daimati Pangi 2431012008WL012898 Daimati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192789 DAIMATI PANGI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-008-001/9507
(PODAGHATA) 		2431012008NRG24260720230251616 26/07/2023 Hikim Pangi 2431012008WL012898 Hikim Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192791 HIKIMI . PANGI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-008-001/9508
(PODAGHATA) 		2431012008NRG24260720230251619 26/07/2023 Bati Golari 2431012008WL012898 Bati Golari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980192807 MRS BATI KHARA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-001/9508
(PODAGHATA) 		2431012008NRG24260720230251618 26/07/2023 Dinbandhu Golari 2431012008WL012898 Dinbandhu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192802 Mr. DINABANDHU GOLARY UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-008-001/9927
(PODAGHATA) 		2431012008NRG24260720230251621 26/07/2023 Nageswar Golari 2431012008WL012898 Nageswar Golari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192797 Mr. NAGASWAR GOLLARI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-008-003/1000468
(PODAGHATA) 		2431012008NRG24260720230251625 26/07/2023 DAMBARU KHILLA 2431012008WL012898 DAMBARU KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980192799 Mr. DAMBARU KHILLA UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_260723APB_FTO_382249 State Bank of India SBIN0009665 PANGAM 1659
2 Khairaput OR2431012008_260723APB_FTO_382249 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012008_260723APB_FTO_382249 State Bank of India SBIN0017971 KHAIRPUT 4977
4 Khairaput OR2431012008_260723APB_FTO_382249 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 26544
5 Khairaput OR2431012008_260723APB_FTO_382249 UTKAL GRAMYA BANK SBIN0RRUKGB PODAGHATA 1659
6 Khairaput OR2431012008_260723APB_FTO_382249 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 6636

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