Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_110823APB_FTO_441154
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-31-012-002-013/5538
(BADADURAL) 		2431012002NRG24110820230286672 11/08/2023 Mana Dalei 2431012002WL015826 Mana Dalei 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973917219 MANA DALEI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-013/5538
(BADADURAL) 		2431012002NRG24110820230286673 11/08/2023 Pramila Dalei 2431012002WL015826 Pramila Dalei 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973917218 PRAMILA DALEI W/O MANA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-013/5585
(BADADURAL) 		2431012002NRG24110820230286676 11/08/2023 SUKRA BADANAYAK 2431012002WL015826 SUKRA BADANAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973917211 SHUKRA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24110820230286677 11/08/2023 DAITARI MAJHI 2431012002WL015826 DAITARI MAJHI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973917213 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24110820230286678 11/08/2023 RAILA MAJHI 2431012002WL015826 RAILA MAJHI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973917214 RAILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khairaput OR-31-012-002-013/9868
(BADADURAL) 		2431012002NRG24110820230286680 11/08/2023 Suni Khara 2431012002WL015826 Suni Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973917212 SUNI KHARA D/O-HARI KHARA BANK OF INDIA(508505)
SubTotal 9954 9954
7 Khairaput OR-31-012-002-001/5768
(BADADURAL) 		2431012002NRG24110820230286254 11/08/2023 RailaMajhi 2431012002WL015783 RailaMajhi 00415 SBIN0002083 474 474 Processed 30/08/2023 4973917221 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-002-001/9399
(BADADURAL) 		2431012002NRG24110820230286255 11/08/2023 Budra Majhi 2431012002WL015783 Budra Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917202 MR BUDURA MAJHI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-002-001/9399
(BADADURAL) 		2431012002NRG24110820230286256 11/08/2023 Jhimar Majhi 2431012002WL015783 Jhimar Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917206 MRS JHIMARI MAJHI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-002-001/9420
(BADADURAL) 		2431012002NRG24110820230286257 11/08/2023 Mangala Majhi 2431012002WL015783 Mangala Majhi 00415 SBIN0002083 474 474 Processed 30/08/2023 4973917222 MR MANGALA MAJHI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-002-001/9420
(BADADURAL) 		2431012002NRG24110820230286258 11/08/2023 Sukri Majhi 2431012002WL015783 Sukri Majhi 00415 SBIN0002083 474 474 Rejected 30/08/2023 4973917203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Khairaput OR-31-012-002-001/9422
(BADADURAL) 		2431012002NRG24110820230286259 11/08/2023 Minai majhi 2431012002WL015783 Minai majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917204 MRS MINAI MAJHI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-002-002/5407
(BADADURAL) 		2431012002NRG24110820230286667 11/08/2023 Bati Kirsani 2431012002WL015826 Bati Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917207 MRS BATI KIRSANI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-002-013/5480
(BADADURAL) 		2431012002NRG24110820230286668 11/08/2023 Hiramani Pangi 2431012002WL015826 Hiramani Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917224 HIRAMANI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-012-002-013/5486
(BADADURAL) 		2431012002NRG24110820230286669 11/08/2023 MANGALA SISA 2431012002WL015826 MANGALA SISA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917220 MR MANGALA SISA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24110820230286670 11/08/2023 DHOBA PANGI 2431012002WL015826 DHOBA PANGI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917208 DHOBA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24110820230286671 11/08/2023 KAMALA PANGI 2431012002WL015826 KAMALA PANGI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917209 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24110820230286674 11/08/2023 Gora Pangi 2431012002WL015826 Gora Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917223 MR GORA PANGI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24110820230286675 11/08/2023 Kamala Pangi 2431012002WL015826 Kamala Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917205 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-002-013/9868
(BADADURAL) 		2431012002NRG24110820230286679 11/08/2023 SUNDAR RAO MUDULI 2431012002WL015826 SUNDAR RAO MUDULI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4973917210 SUNDAR RAO MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
21 Khairaput OR-31-012-002-013/9869
(BADADURAL) 		2431012002NRG24110820230286681 11/08/2023 BHIMA BADANAYAK 2431012002WL015826 BHIMA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973917215 Mr. BHIMA BADANAYAK UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-002-013/9869
(BADADURAL) 		2431012002NRG24110820230286682 11/08/2023 Kamali Badanayak 2431012002WL015826 Kamali Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973917217 Mrs. KAMALI BADANAYAK UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-002-013/9870
(BADADURAL) 		2431012002NRG24110820230286683 11/08/2023 SHYAM BADANAYAK 2431012002WL015826 SHYAM BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973917216 Mr. SHYAM BADANAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_110823APB_FTO_441154 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012002_110823APB_FTO_441154 State Bank of India SBIN0002083 MACHHKUND 19671
3 Khairaput OR2431012002_110823APB_FTO_441154 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 4977

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