Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_021123APB_FTO_715454
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-31-012-007-008/6698
(MUDULIPADA) 		2431012007NRG24011120230467980 02/11/2023 BUDAI MANDRA 2431012007WL043218 BUDAI MANDRA 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7390878878 Mrs. BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-007-008/6698
(MUDULIPADA) 		2431012007NRG24011120230467979 02/11/2023 SANIA MANDRA 2431012007WL043218 SANIA MANDRA 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7390878876 SANIA MANDRA INDIAN OVERSEAS BANK(508541)
3 Khairaput OR-31-012-007-008/9304
(MUDULIPADA) 		2431012007NRG24011120230467999 02/11/2023 Sukra Mandra 2431012007WL043218 Sukra Mandra 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7390878875 MR SUKRA MANDRA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-007-008/9700
(MUDULIPADA) 		2431012007NRG24011120230468013 02/11/2023 HADI MANDRA 2431012007WL043218 HADI MANDRA 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7390878877 Mr. HADI MANDRA UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-007-008/9700
(MUDULIPADA) 		2431012007NRG24011120230468014 02/11/2023 SAMBARI MANDRA 2431012007WL043218 SAMBARI MANDRA 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7390878907 MRS SAMBARI MANDRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 Khairaput OR-31-012-007-008/6691
(MUDULIPADA) 		2431012007NRG24011120230467971 02/11/2023 Lachhama Mandra 2431012007WL043218 Lachhama Mandra 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878874 MRS LACHHAMA MANDRA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-008/6728
(MUDULIPADA) 		2431012007NRG24011120230467991 02/11/2023 KAMALA MANDRA 2431012007WL043218 KAMALA MANDRA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878880 MRS KAMALA MANDRA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-008/9699
(MUDULIPADA) 		2431012007NRG24011120230468012 02/11/2023 MANGALI MANDRA 2431012007WL043218 MANGALI MANDRA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878906 MRS MANGULI MANDRA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-007-008/9826
(MUDULIPADA) 		2431012007NRG24011120230468020 02/11/2023 SUKRI KIRSANI 2431012007WL043218 SUKRI KIRSANI 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878879 Miss. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-007-008/9826
(MUDULIPADA) 		2431012007NRG24011120230468019 02/11/2023 SUMIT KUMAR SISA 2431012007WL043218 SUMIT KUMAR SISA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878908 SUMIT KUMAR SISA PUNJAB NATIONAL BANK(508568)
11 Khairaput OR-31-012-007-008/9827
(MUDULIPADA) 		2431012007NRG24011120230468022 02/11/2023 CHANAKI MANDRA 2431012007WL043218 CHANAKI MANDRA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878881 Mrs. CHHANKI . MANDRA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-007-008/9827
(MUDULIPADA) 		2431012007NRG24011120230468021 02/11/2023 Mangala Mandra 2431012007WL043218 Mangala Mandra 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390878882 Mrs. MANGLA . MANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
13 Khairaput OR-31-012-007-008/6693
(MUDULIPADA) 		2431012007NRG24011120230467974 02/11/2023 BUDAMANDRA 2431012007WL043218 BUDAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878893 Mr. BUDA . MANDRA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-007-008/6694
(MUDULIPADA) 		2431012007NRG24011120230467976 02/11/2023 BUDA MANDRA 2431012007WL043218 BUDA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878890 BUDA MANDRA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-007-008/6694
(MUDULIPADA) 		2431012007NRG24011120230467977 02/11/2023 Gurubari Mandra 2431012007WL043218 Gurubari Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878910 GURUBARI MANDRA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-008/6695
(MUDULIPADA) 		2431012007NRG24011120230467978 02/11/2023 SAMASISA 2431012007WL043218 SAMASISA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878888 SAMA . SISA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-007-008/6702
(MUDULIPADA) 		2431012007NRG24011120230467981 02/11/2023 Sanya Mandra 2431012007WL043218 Sanya Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878901 SANIA . MANDRA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-008/6703
(MUDULIPADA) 		2431012007NRG24011120230467982 02/11/2023 BUDA MANDRA 2431012007WL043218 BUDA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878899 BUDA . MANDRA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-007-008/6703
(MUDULIPADA) 		2431012007NRG24011120230467983 02/11/2023 Chhanki Mandra 2431012007WL043218 Chhanki Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878900 CHHANAKI . MANDRA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-007-008/6705
(MUDULIPADA) 		2431012007NRG24011120230467984 02/11/2023 KALIA MANDRA 2431012007WL043218 KALIA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878885 KALIA MANDRA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-008/6710
(MUDULIPADA) 		2431012007NRG24011120230467987 02/11/2023 SAMA MANDRA 2431012007WL043218 SAMA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878871 SAMA MANDRA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-008/6718
(MUDULIPADA) 		2431012007NRG24011120230467988 02/11/2023 Lachhim Mandra 2431012007WL043218 Lachhim Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878905 Mr. LACHHIM MANDRA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-008/6718
(MUDULIPADA) 		2431012007NRG24011120230467989 02/11/2023 SUKRIMANDRA 2431012007WL043218 SUKRIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878883 SUKRI . MANDRA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-008/6727
(MUDULIPADA) 		2431012007NRG24011120230467990 02/11/2023 Budai Mandra 2431012007WL043218 Budai Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878872 Mrs. BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-008/6730
(MUDULIPADA) 		2431012007NRG24011120230467992 02/11/2023 MANGALAMANDRA 2431012007WL043218 MANGALAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878886 MANGLA . MANDRA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-008/6733
(MUDULIPADA) 		2431012007NRG24011120230467993 02/11/2023 BUDAISISHA 2431012007WL043218 BUDAISISHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878884 BUDAI . SISA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-008/9296
(MUDULIPADA) 		2431012007NRG24011120230467995 02/11/2023 CHHANKI MANDRA 2431012007WL043218 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878896 CHHANIKI . MANDRA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-008/9299
(MUDULIPADA) 		2431012007NRG24011120230467996 02/11/2023 Hadi Mandra 2431012007WL043218 Hadi Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878873 Mr. HADI MANDRA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-008/9300
(MUDULIPADA) 		2431012007NRG24011120230467998 02/11/2023 Mangali Mandra 2431012007WL043218 Mangali Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878895 MANGALI . MANDRA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-008/9300
(MUDULIPADA) 		2431012007NRG24011120230467997 02/11/2023 Sanya Mandra 2431012007WL043218 Sanya Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878894 Mr. SANIA MANDRA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-008/9304
(MUDULIPADA) 		2431012007NRG24011120230468000 02/11/2023 SAMBARI MANDRA 2431012007WL043218 SAMBARI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878897 Mrs. SAMBARI . MANDRA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-008/9305
(MUDULIPADA) 		2431012007NRG24011120230468001 02/11/2023 CHHANKI MANDRA 2431012007WL043218 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878904 MRS CHHANAKI MANDRA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-007-008/9306
(MUDULIPADA) 		2431012007NRG24011120230468003 02/11/2023 BUDAI MANDRA 2431012007WL043218 BUDAI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878891 BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-008/9306
(MUDULIPADA) 		2431012007NRG24011120230468002 02/11/2023 GURU MANDRA 2431012007WL043218 GURU MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878889 GURU . MANDRA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-008/9354
(MUDULIPADA) 		2431012007NRG24011120230468004 02/11/2023 Sukri Mandra 2431012007WL043218 Sukri Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878887 Mrs. SUKRI MANDRA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-008/9356
(MUDULIPADA) 		2431012007NRG24011120230468005 02/11/2023 SANYA MANDRA 2431012007WL043218 SANYA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878898 SANIA MANDRA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-008/9456-C
(MUDULIPADA) 		2431012007NRG24011120230468007 02/11/2023 BUDAMANDRA 2431012007WL043218 BUDAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878892 BUDA MANDRA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-008/9457
(MUDULIPADA) 		2431012007NRG24011120230468008 02/11/2023 SAMBARIMANDRA 2431012007WL043218 SAMBARIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878902 SOMABARI . MANDRA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-008/9699
(MUDULIPADA) 		2431012007NRG24011120230468011 02/11/2023 SANYA MANDRA 2431012007WL043218 SANYA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878903 SANIA . MANDRA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-008/9810
(MUDULIPADA) 		2431012007NRG24011120230468017 02/11/2023 HADI MANDRA 2431012007WL043218 HADI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390878909 HADI MANDRA UCO BANK(607066)
SubTotal 46452 46452
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_021123APB_FTO_715454 State Bank of India SBIN0017536 MATHILI 8295
2 Khairaput OR2431012007_021123APB_FTO_715454 State Bank of India SBIN0017971 KHAIRPUT 11613
3 Khairaput OR2431012007_021123APB_FTO_715454 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 41475
4 Khairaput OR2431012007_021123APB_FTO_715454 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 4977

Download In Excel