Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_051223APB_FTO_851581
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-31-012-002-014/100115
(BADADURAL) 		2431012002NRG24051220230528488 05/12/2023 DANU SISHA 2431012002WL053461 DANU SISHA 00048 BKID0005583 1185 1185 Processed 01/03/2024 1105248699 MR DANU SISHA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-002-014/5683
(BADADURAL) 		2431012002NRG24051220230528493 05/12/2023 KAMALA SISA 2431012002WL053461 KAMALA SISA 00048 BKID0005583 1185 1185 Processed 29/02/2024 1105248701 KAMALA SISA W/O-CHAITU SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-014/9390
(BADADURAL) 		2431012002NRG24051220230528495 05/12/2023 Radha Sisa 2431012002WL053461 Radha Sisa 00048 BKID0005583 1185 1185 Processed 29/02/2024 1105248696 RADHA SISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-014/9841
(BADADURAL) 		2431012002NRG24051220230528501 05/12/2023 NAKUL BADANAYAK 2431012002WL053461 NAKUL BADANAYAK 00048 BKID0005583 1185 1185 Processed 29/02/2024 1105248698 NAKUL BADNAYAK BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-014/9842
(BADADURAL) 		2431012002NRG24051220230528502 05/12/2023 OSES SISA 2431012002WL053461 OSES SISA 00048 BKID0005583 1185 1185 Processed 01/03/2024 1105248697 OSES SISA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
6 Khairaput OR-31-012-002-014/100094
(BADADURAL) 		2431012002NRG24051220230528485 05/12/2023 Rama Chandra Sisa 2431012002WL053461 Rama Chandra Sisa 00415 SBIN0002083 1185 1185 Processed 29/02/2024 1105248702 RAMA CHANDRA SISA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG24051220230528490 05/12/2023 Buda Shisha 2431012002WL053461 Buda Shisha 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248705 MR BUDU SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG24051220230528491 05/12/2023 Minari Shisha 2431012002WL053461 Minari Shisha 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248703 MRS MAINA SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-002-014/5683
(BADADURAL) 		2431012002NRG24051220230528492 05/12/2023 Chaitu Shisha 2431012002WL053461 Chaitu Shisha 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248692 MR CHITU SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG24051220230528497 05/12/2023 maina sisa 2431012002WL053461 maina sisa 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248693 MRS MINARI SISHA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG24051220230528496 05/12/2023 Nindi Sisa 2431012002WL053461 Nindi Sisa 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248706 MR NINDI SISHA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-002-014/9583
(BADADURAL) 		2431012002NRG24051220230528498 05/12/2023 PRASHANTA SISA 2431012002WL053461 PRASHANTA SISA 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248695 MR PRASHANT SISA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-002-014/9583
(BADADURAL) 		2431012002NRG24051220230528499 05/12/2023 Radhika Sisa 2431012002WL053461 Radhika Sisa 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248694 WING COMMANDER RADHIKA SISA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-002-014/9595
(BADADURAL) 		2431012002NRG24051220230528500 05/12/2023 Raila Sisa 2431012002WL053461 Raila Sisa 00415 SBIN0002083 1185 1185 Processed 01/03/2024 1105248704 MRS RAILA SISA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
15 Khairaput OR-31-012-002-014/9390
(BADADURAL) 		2431012002NRG24051220230528494 05/12/2023 GURU SISA 2431012002WL053461 GURU SISA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1105248700 Mr. GURU SISA S/O BUDA SISA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_051223APB_FTO_851581 Bank of India BKID0005583 GOVINDAPALI 5925
2 Khairaput OR2431012002_051223APB_FTO_851581 State Bank of India SBIN0002083 MACHHKUND 10665
3 Khairaput OR2431012002_051223APB_FTO_851581 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1185

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