Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240823FTO_477117
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-31-012-002-007/6014
(BADADURAL) 		2431012002NRG24240820230311189 24/08/2023 KUJI BADANAYAK 2431012002WL018618 KUJI BADANAYAK 00048 BKID0005583 948 948 Processed 30/08/2023 4971664847 KUJI BADANAYAK ()
2 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24240820230311192 24/08/2023 Ulash Kirsani 2431012002WL018618 Ulash Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664855 Ulash Kirsani ()
3 Khairaput OR-31-012-002-007/6017
(BADADURAL) 		2431012002NRG24240820230311193 24/08/2023 Dalima Shisha 2431012002WL018618 Dalima Shisha 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664845 Dalima Shisha ()
4 Khairaput OR-31-012-002-007/6029
(BADADURAL) 		2431012002NRG24240820230311197 24/08/2023 Angari Shisha 2431012002WL018618 Angari Shisha 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664851 Angari Shisha ()
5 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012002NRG24240820230311201 24/08/2023 Sabita Badanayak 2431012002WL018618 Sabita Badanayak 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664854 Sabita Badanayak ()
6 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012002NRG24240820230311206 24/08/2023 BRUTTIMAN KIRSANI 2431012002WL018618 BRUTTIMAN KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664846 BRUTTIMAN KIRSANI ()
7 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012002NRG24240820230311207 24/08/2023 Shukri Kirsani 2431012002WL018618 Shukri Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664849 Shukri Kirsani ()
8 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24240820230311210 24/08/2023 SAMARA MAJHI 2431012002WL018618 SAMARA MAJHI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664844 SAMARA MAJHI ()
9 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24240820230311240 24/08/2023 kamsula kirsani 2431012002WL018618 kamsula kirsani 00048 BKID0005583 948 948 Processed 30/08/2023 4971664850 kamsula kirsani ()
10 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012002NRG24240820230311242 24/08/2023 KAMULU BADANAYAK 2431012002WL018618 KAMULU BADANAYAK 00048 BKID0005583 948 948 Processed 30/08/2023 4971664848 KAMULU BADANAYAK ()
11 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012002NRG24240820230311243 24/08/2023 Nila Badanaik 2431012002WL018618 Nila Badanaik 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664852 Nila Badanaik ()
12 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012002NRG24240820230311246 24/08/2023 Nabina Kirsani 2431012002WL018618 Nabina Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664857 Nabina Kirsani ()
13 Khairaput OR-31-012-002-007/9714
(BADADURAL) 		2431012002NRG24240820230311252 24/08/2023 BATI KIRSANI 2431012002WL018618 BATI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664858 BATI KIRSANI ()
14 Khairaput OR-31-012-002-007/9811
(BADADURAL) 		2431012002NRG24240820230311260 24/08/2023 BHIMA KIRSANI 2431012002WL018618 BHIMA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664853 BHIMA KIRSANI ()
15 Khairaput OR-31-012-002-007/99951
(BADADURAL) 		2431012002NRG24240820230311262 24/08/2023 BUKUTI MAJHI 2431012002WL018618 BUKUTI MAJHI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971664856 BUKUTI MAJHI ()
SubTotal 17064 17064
16 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012002NRG24240820230311245 24/08/2023 SADA KIRSANI 2431012002WL018618 SADA KIRSANI 00415 SBIN0002083 1185 1185 Processed 31/08/2023 4971664860 MR SADA KIRSANI ()
17 Khairaput OR-31-012-002-007/9738
(BADADURAL) 		2431012002NRG24240820230311253 24/08/2023 BASANTI KIRSANI 2431012002WL018618 BASANTI KIRSANI 00415 SBIN0002083 1185 1185 Processed 31/08/2023 4971664861 MS BASANTI KIRSANI ()
18 Khairaput OR-31-012-002-013/9350
(BADADURAL) 		2431012002NRG24230820230309289 24/08/2023 Gobardhan Pangi 2431012002WL018469 Gobardhan Pangi 00415 SBIN0002083 1659 1659 Processed 31/08/2023 4971664859 MR GOBARDHAN PANGI ()
SubTotal 4029 4029
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240823FTO_477117 Bank of India BKID0005583 GOVINDAPALI 17064
2 Khairaput OR2431012002_240823FTO_477117 State Bank of India SBIN0002083 MACHHKUND 4029

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