Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_221223APB_FTO_925436
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-31-012-001-005/933586
(ANDRAHAL) 		2431012001NRG24221220230558742 22/12/2023 Mangali Badanayak 2431012001WL057865 Mangali Badanayak 00048 BKID0005583 1659 1659 Processed 09/03/2024 1549017293 MANGALI BADANAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
2 Khairaput OR-31-012-001-005/7690
(ANDRAHAL) 		2431012001NRG24221220230558744 22/12/2023 Danai kirsani 2431012001WL057866 Danai kirsani 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549017282 MRS DHANEI KIRSANI STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-001-005/7691
(ANDRAHAL) 		2431012001NRG24221220230558745 22/12/2023 Sama Kirsani 2431012001WL057866 Sama Kirsani 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549017290 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-001-005/7702
(ANDRAHAL) 		2431012001NRG24221220230558734 22/12/2023 Sukra Shisha 2431012001WL057865 Sukra Shisha 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549017280 MR SUKRA SISA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-001-005/7704
(ANDRAHAL) 		2431012001NRG24221220230558736 22/12/2023 Sukri Shisha 2431012001WL057865 Sukri Shisha 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549017291 MRS SHUKRI SISA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-001-005/933584
(ANDRAHAL) 		2431012001NRG24221220230558739 22/12/2023 Sama Badanayk 2431012001WL057865 Sama Badanayk 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549017292 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-001-005/933586
(ANDRAHAL) 		2431012001NRG24221220230558741 22/12/2023 Sukra Badnayak 2431012001WL057865 Sukra Badnayak 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549017289 MR SUKRA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 Khairaput OR-31-012-001-005/7696
(ANDRAHAL) 		2431012001NRG24221220230558746 22/12/2023 Lachim Shisha 2431012001WL057866 Lachim Shisha 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549017285 MR LACHHAMI SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-001-005/7698
(ANDRAHAL) 		2431012001NRG24221220230558748 22/12/2023 Adi Badanayak 2431012001WL057866 Adi Badanayak 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549017288 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-001-005/7700
(ANDRAHAL) 		2431012001NRG24221220230558731 22/12/2023 Sama Shisha 2431012001WL057865 Sama Shisha 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549017284 MR SAMA SISA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-001-005/7701
(ANDRAHAL) 		2431012001NRG24221220230558733 22/12/2023 Pitambar Badanayak 2431012001WL057865 Pitambar Badanayak 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549017287 MR PITAMBER BADANAYAK STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-005/7702
(ANDRAHAL) 		2431012001NRG24221220230558735 22/12/2023 Chhanki Shisha 2431012001WL057865 Chhanki Shisha 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1549017281 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-001-005/7705
(ANDRAHAL) 		2431012001NRG24221220230558737 22/12/2023 Sania Shisha 2431012001WL057865 Sania Shisha 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1549017286 MR SANIA SISA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
14 Khairaput OR-31-012-001-005/7699
(ANDRAHAL) 		2431012001NRG24221220230558730 22/12/2023 Sama Shisha 2431012001WL057865 Sama Shisha 00415 SBIN0017971 1659 1659 Rejected 09/03/2024 1549017283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
15 Khairaput OR-31-012-001-005/7706
(ANDRAHAL) 		2431012001NRG24221220230558738 22/12/2023 Budai Badanayak 2431012001WL057865 Budai Badanayak 00462 UCBA0003029 1659 1659 Processed 09/03/2024 1549017279 MRS BUDAI SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_221223APB_FTO_925436 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012001_221223APB_FTO_925436 State Bank of India SBIN0004853 ORKEL 9954
3 Khairaput OR2431012001_221223APB_FTO_925436 State Bank of India SBIN0017536 MATHILI 9480
4 Khairaput OR2431012001_221223APB_FTO_925436 State Bank of India SBIN0017971 KHAIRPUT 1659
5 Khairaput OR2431012001_221223APB_FTO_925436 UCO Bank UCBA0003029 MALKANGIRI 1659

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