Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:04:56 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_300623FTO_298710

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-31-012-005-003/9918 (KHAIRAPUT)

2431012005NRG24300620230197086

30/06/2023

Kuni Kansari

2431012005WL010208

Kuni Kansari

00048

BKID0005583

3081

3081

Processed

11/07/2023

3325705240

Kuni Kansari

()

SubTotal

3081

3081

2

Khairaput

OR-31-012-005-003/1793 (KHAIRAPUT)

2431012005NRG24300620230197030

30/06/2023

Manika Kansari

2431012005WL010208

Manika Kansari

00415

SBIN0017971

3081

3081

Processed

11/07/2023

3325705242

MRS MANIKA KANSARI

()

3

Khairaput

OR-31-012-005-003/1807 (KHAIRAPUT)

2431012005NRG24300620230197044

30/06/2023

Parbati Duru

2431012005WL010208

Parbati Duru

00415

SBIN0017971

3081

3081

Processed

11/07/2023

3325705243

MISS PARBATI DURU

()

4

Khairaput

OR-31-012-005-003/9430 (KHAIRAPUT)

2431012005NRG24300620230197068

30/06/2023

Jamuna Machha

2431012005WL010208

Jamuna Machha

00415

SBIN0017971

3081

3081

Processed

11/07/2023

3325705241

MRS JAMUNA MACHHA

()

5

Khairaput

OR-31-012-005-003/9917 (KHAIRAPUT)

2431012005NRG24300620230197083

30/06/2023

Dhabulu Kansari

2431012005WL010208

Dhabulu Kansari

00415

SBIN0017971

3081

3081

Processed

11/07/2023

3325705244

MR DHABULU KHASARI

()

SubTotal

12324

12324

6

Khairaput

OR-31-012-005-003/1783 (KHAIRAPUT)

2431012005NRG24300620230197020

30/06/2023

Arjun Nayak

2431012005WL010208

Arjun Nayak

00474

SBIN0RRUKGB

2844

2844

Processed

11/07/2023

3325705250

Arjun Nayak

()

7

Khairaput

OR-31-012-005-003/1793 (KHAIRAPUT)

2431012005NRG24300620230197029

30/06/2023

Sukru Kansari

2431012005WL010208

Sukru Kansari

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705249

Sukru Kansari

()

8

Khairaput

OR-31-012-005-003/1794 (KHAIRAPUT)

2431012005NRG24300620230197031

30/06/2023

LAICHAN . NAYAK

2431012005WL010208

LAICHAN . NAYAK

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705246

LAICHAN . NAYAK

()

9

Khairaput

OR-31-012-005-003/1795 (KHAIRAPUT)

2431012005NRG24300620230197032

30/06/2023

CHANCHALA NAYAK

2431012005WL010208

CHANCHALA NAYAK

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705255

CHANCHALA NAYAK

()

10

Khairaput

OR-31-012-005-003/1805 (KHAIRAPUT)

2431012005NRG24300620230197041

30/06/2023

DUTIKA KANSARI

2431012005WL010208

DUTIKA KANSARI

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705247

DUTIKA KANSARI

()

11

Khairaput

OR-31-012-005-003/1814 (KHAIRAPUT)

2431012005NRG24300620230197047

30/06/2023

BRUNDA NAYAK

2431012005WL010208

BRUNDA NAYAK

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705252

BRUNDA NAYAK

()

12

Khairaput

OR-31-012-005-003/1827 (KHAIRAPUT)

2431012005NRG24300620230197060

30/06/2023

MUKUNDA . DURA

2431012005WL010208

MUKUNDA . DURA

00474

SBIN0RRUKGB

2844

2844

Processed

11/07/2023

3325705245

MUKUNDA . DURA

()

13

Khairaput

OR-31-012-005-003/9430 (KHAIRAPUT)

2431012005NRG24300620230197067

30/06/2023

Chandra Machha

2431012005WL010208

Chandra Machha

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705253

Chandra Machha

()

14

Khairaput

OR-31-012-005-003/9441 (KHAIRAPUT)

2431012005NRG24300620230197071

30/06/2023

Krutibas Nayak

2431012005WL010208

Krutibas Nayak

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705248

Krutibas Nayak

()

15

Khairaput

OR-31-012-005-003/9921 (KHAIRAPUT)

2431012005NRG24300620230197087

30/06/2023

Khagapati Nayak

2431012005WL010208

Khagapati Nayak

00474

SBIN0RRUKGB

3081

3081

Processed

11/07/2023

3325705254

Khagapati Nayak

()

16

Khairaput

OR-31-012-005-009/9866 (KHAIRAPUT)

2431012005NRG24300620230197093

30/06/2023

Mr.GOUR BADANAYAK

2431012005WL010208

Mr.GOUR BADANAYAK

00474

SBIN0RRUKGB

237

237

Processed

11/07/2023

3325705251

Mr.GOUR BADANAYAK

()

SubTotal

30573

30573

Total

45978

45978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012005_300623FTO_298710	Bank of India	BKID0005583	GOVINDAPALI	3081
2	Khairaput	OR2431012005_300623FTO_298710	State Bank of India	SBIN0017971	KHAIRPUT	12324
3	Khairaput	OR2431012005_300623FTO_298710	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRA,NUAPADA	3081
4	Khairaput	OR2431012005_300623FTO_298710	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT	3081
5	Khairaput	OR2431012005_300623FTO_298710	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	24411

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