Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_210923APB_FTO_550740
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-31-012-007-003/9719
(MUDULIPADA) 		2431012007NRG24210920230371234 21/09/2023 Chhanki Sisa 2431012007WL028849 Chhanki Sisa 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7276403290 Miss. CHHANAKI SISA UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-007-004/6515
(MUDULIPADA) 		2431012007NRG24210920230371130 21/09/2023 Chhanki Kirsani 2431012007WL028843 Chhanki Kirsani 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7276403289 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
3 Khairaput OR-31-012-007-003/6795
(MUDULIPADA) 		2431012007NRG24210920230371126 21/09/2023 BUDAI SISA 2431012007WL028843 BUDAI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276403291 BUDAI SISA UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-007-004/6493
(MUDULIPADA) 		2431012007NRG24210920230371127 21/09/2023 SANIA SHISHA 2431012007WL028843 SANIA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276403295 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-007-004/6493
(MUDULIPADA) 		2431012007NRG24210920230371128 21/09/2023 Sukri Shisha 2431012007WL028843 Sukri Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276403294 Mrs. SUKRI SISA UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-007-004/6515
(MUDULIPADA) 		2431012007NRG24210920230371129 21/09/2023 SAMA KIRSANI 2431012007WL028843 SAMA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276403292 SAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24210920230371132 21/09/2023 Gurubadi Sisa 2431012007WL028843 Gurubadi Sisa 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276403287 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24210920230371131 21/09/2023 SAMA SISA 2431012007WL028843 SAMA SISA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276403288 SOMA SISA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-004/9525
(MUDULIPADA) 		2431012007NRG24210920230371235 21/09/2023 Sarita Kirsani 2431012007WL028849 Sarita Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276403293 Mrs. SARITA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_210923APB_FTO_550740 State Bank of India SBIN0017971 KHAIRPUT 4977
2 Khairaput OR2431012007_210923APB_FTO_550740 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 9954
3 Khairaput OR2431012007_210923APB_FTO_550740 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6636

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