Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_270224APB_FTO_1066358
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-31-012-009-003/8198
(RASABEDA) 		2431012009NRG24260220240626757 27/02/2024 Susanta Chalan 2431012009WL069324 Susanta Chalan 00415 SBIN0004853 3318 3318 Processed 10/04/2024 2800013418 MR SUSANTA CHALLAN STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-003/8319
(RASABEDA) 		2431012009NRG24260220240626771 27/02/2024 RAMESWAR GUDIA 2431012009WL069334 RAMESWAR GUDIA 00415 SBIN0004853 3318 3318 Processed 10/04/2024 2800013432 MR RAMESWAR GUDIA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-003/9237
(RASABEDA) 		2431012009NRG24260220240626763 27/02/2024 Sabitri Bosei 2431012009WL069328 Sabitri Bosei 00415 SBIN0004853 3318 3318 Processed 10/04/2024 2800013430 MRS SABITRI BISHOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 Khairaput OR-31-012-009-004/9388
(RASABEDA) 		2431012009NRG24260220240626768 27/02/2024 TRINATH KIRSANI 2431012009WL069331 TRINATH KIRSANI 00415 SBIN0017536 3318 3318 Processed 10/04/2024 2800013431 MR TRINATH KIRSANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Khairaput OR-31-012-009-003/3189
(RASABEDA) 		2431012009NRG24260220240626755 27/02/2024 Banamali Muduli 2431012009WL069323 Banamali Muduli 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013428 MR BANAMALI MUDULI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-003/8198
(RASABEDA) 		2431012009NRG24260220240626758 27/02/2024 Mamata Challan 2431012009WL069324 Mamata Challan 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013426 Mamata Challan INDUSIND BANK(607189)
7 Khairaput OR-31-012-009-003/9113
(RASABEDA) 		2431012009NRG24260220240626761 27/02/2024 Bhima Golpeda 2431012009WL069327 Bhima Golpeda 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013429 MR BHIMA GOLAPEDA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-003/96852
(RASABEDA) 		2431012009NRG24260220240626765 27/02/2024 PRATIMA MUDULI 2431012009WL069329 PRATIMA MUDULI 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013417 PRATIMA MUDULI BANK OF INDIA(508505)
9 Khairaput OR-31-012-009-003/96853
(RASABEDA) 		2431012009NRG24260220240626760 27/02/2024 Mrs Nayana Gudia 2431012009WL069326 Mrs Nayana Gudia 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013419 MRS NAYANA GUDIA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-009-003/96994
(RASABEDA) 		2431012009NRG24260220240626770 27/02/2024 Mrs MANJULA MUDULI 2431012009WL069333 Mrs MANJULA MUDULI 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013427 MRS MANJULA MUDULI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-003/97048
(RASABEDA) 		2431012009NRG24260220240626767 27/02/2024 DHANIMA MUDULI 2431012009WL069330 DHANIMA MUDULI 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013416 MISS DHANIMA GOLPEDA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-003/97048
(RASABEDA) 		2431012009NRG24260220240626766 27/02/2024 Mr BHIMA MUDULI 2431012009WL069330 Mr BHIMA MUDULI 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013421 MR BHIMA MUDULI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-004/7807
(RASABEDA) 		2431012009NRG24260220240626753 27/02/2024 Gouri Sisa 2431012009WL069321 Gouri Sisa 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013420 MRS GOURI SISA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-004/967582
(RASABEDA) 		2431012009NRG24260220240626754 27/02/2024 Mrs PARBATI KIRSANI 2431012009WL069322 Mrs PARBATI KIRSANI 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2800013425 Miss. PARBATI KIRSHANI DO SAMARA UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
15 Khairaput OR-31-012-009-003/3189
(RASABEDA) 		2431012009NRG24260220240626756 27/02/2024 Shilpa Madhi 2431012009WL069323 Shilpa Madhi 00468 UBIN0546372 2370 2370 Processed 10/04/2024 2800013424 SHILPA MADHI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
16 Khairaput OR-31-012-009-003/96852
(RASABEDA) 		2431012009NRG24260220240626764 27/02/2024 Rabi Muduli 2431012009WL069329 Rabi Muduli 00468 UBIN0562602 3318 3318 Processed 10/04/2024 2800013422 MR RABI MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 Khairaput OR-31-012-009-003/8057
(RASABEDA) 		2431012009NRG24260220240626772 27/02/2024 SAMBARI PALASI 2431012009WL069335 SAMBARI PALASI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800013434 Mrs. SAMBARI PALASI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-003/8226
(RASABEDA) 		2431012009NRG24260220240626759 27/02/2024 BIRA GOLPEDA 2431012009WL069325 BIRA GOLPEDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800013433 Mr. BIR GOLPEDA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-003/9113
(RASABEDA) 		2431012009NRG24260220240626762 27/02/2024 MANGALIDEI GOLPEDA 2431012009WL069327 MANGALIDEI GOLPEDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800013423 Mrs. MANGALIDEI GOLPEDA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-009-004/9373
(RASABEDA) 		2431012009NRG24260220240626769 27/02/2024 KOUSOLAYA JHIGIDI 2431012009WL069332 KOUSOLAYA JHIGIDI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800013435 KAUSHLYA . JHIGIDI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_270224APB_FTO_1066358 State Bank of India SBIN0004853 ORKEL 9954
2 Khairaput OR2431012009_270224APB_FTO_1066358 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012009_270224APB_FTO_1066358 State Bank of India SBIN0017971 KHAIRPUT 33180
4 Khairaput OR2431012009_270224APB_FTO_1066358 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370
5 Khairaput OR2431012009_270224APB_FTO_1066358 Union Bank of India UBIN0562602 SAMANTAPUR 3318
6 Khairaput OR2431012009_270224APB_FTO_1066358 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 3318
7 Khairaput OR2431012009_270224APB_FTO_1066358 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8295

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