Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_020623APB_FTO_186161
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-31-012-007-003/6790
(MUDULIPADA) 		2431012007NRG24010620230128268 02/06/2023 MANGALADEI CHALAN 2431012007WL006579 MANGALADEI CHALAN 00048 BKID0005583 1659 1659 Processed 10/06/2023 2398084738 MANGALADEI CHALLAN D/O SSDA CHALLAN BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-008/9747
(MUDULIPADA) 		2431012007NRG24010620230128284 02/06/2023 Mangaraj Sisha 2431012007WL006580 Mangaraj Sisha 00048 BKID0005583 1659 1659 Processed 10/06/2023 2398084739 MANGARAJ SISHA BANK OF INDIA(508505)
SubTotal 3318 3318
3 Khairaput OR-31-012-007-008/9746
(MUDULIPADA) 		2431012007NRG24010620230128283 02/06/2023 Sadhu Kirsani 2431012007WL006580 Sadhu Kirsani 00078 CNRB0004915 1659 1659 Processed 10/06/2023 2398084737 SADHU KIRSANI CANARA BANK(508532)
SubTotal 1659 1659
4 Khairaput OR-31-012-007-016/6746
(MUDULIPADA) 		2431012007NRG24010620230128291 02/06/2023 Lachhim Muduli 2431012007WL006581 Lachhim Muduli 00415 SBIN0004853 1659 1659 Processed 10/06/2023 2398084722 MR LACHHAMI MUDULI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-007-016/6751
(MUDULIPADA) 		2431012007NRG24010620230128296 02/06/2023 Mangala Kirsani 2431012007WL006581 Mangala Kirsani 00415 SBIN0004853 1659 1659 Processed 10/06/2023 2398084720 SHRI MANGALA KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-007-016/6752
(MUDULIPADA) 		2431012007NRG24010620230128297 02/06/2023 Chhanki Muduli 2431012007WL006581 Chhanki Muduli 00415 SBIN0004853 1659 1659 Processed 10/06/2023 2398084724 MRS CHHANKI MUDULI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 Khairaput OR-31-012-007-003/6780
(MUDULIPADA) 		2431012007NRG24010620230128267 02/06/2023 Sambari Shisha 2431012007WL006579 Sambari Shisha 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084721 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-012/6197
(MUDULIPADA) 		2431012007NRG24010620230128280 02/06/2023 Lachhama Muduli 2431012007WL006579 Lachhama Muduli 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084723 Mrs. LACHHAMA MUDULI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-016/6746
(MUDULIPADA) 		2431012007NRG24010620230128292 02/06/2023 Sambari Muduli 2431012007WL006581 Sambari Muduli 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084734 MR SAMBARI MUDULI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-016/6747
(MUDULIPADA) 		2431012007NRG24010620230128293 02/06/2023 Sambari Kirsani 2431012007WL006581 Sambari Kirsani 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084727 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-016/9334
(MUDULIPADA) 		2431012007NRG24010620230128319 02/06/2023 Lachhim Kirsani 2431012007WL006581 Lachhim Kirsani 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084731 MR LACHHIM KIRSANI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24010620230128325 02/06/2023 Hadi Challan 2431012007WL006581 Hadi Challan 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084732 MR HADI CHALAN STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24010620230128326 02/06/2023 sukri Challan 2431012007WL006581 sukri Challan 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084728 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-016/9689
(MUDULIPADA) 		2431012007NRG24010620230128327 02/06/2023 Buda challan 2431012007WL006581 Buda challan 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084726 MR BUDA CHALAN STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-016/9690
(MUDULIPADA) 		2431012007NRG24010620230128330 02/06/2023 mangali kirsani 2431012007WL006581 mangali kirsani 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084729 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-016/9690
(MUDULIPADA) 		2431012007NRG24010620230128329 02/06/2023 Sama kirsani 2431012007WL006581 Sama kirsani 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084730 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24010620230128335 02/06/2023 SANYA KIRSANI 2431012007WL006581 SANYA KIRSANI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398084725 SANYA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
18 Khairaput OR-31-012-007-003/9719
(MUDULIPADA) 		2431012007NRG24010620230128277 02/06/2023 Chhanki Sisa 2431012007WL006579 Chhanki Sisa 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398084733 Miss. CHHANAKI SISA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-007-016/6754
(MUDULIPADA) 		2431012007NRG24010620230128298 02/06/2023 Mrs ASMITA KIRSANI 2431012007WL006581 Mrs ASMITA KIRSANI 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398084736 Miss. ASMITA KIRSANI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-007-016/9332
(MUDULIPADA) 		2431012007NRG24010620230128316 02/06/2023 LCHHAMA MUDULI 2431012007WL006581 LCHHAMA MUDULI 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398084735 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
21 Khairaput OR-31-012-007-003/6792
(MUDULIPADA) 		2431012007NRG24010620230128269 02/06/2023 Chhanki Chalan 2431012007WL006579 Chhanki Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084762 CHHANKI . CHALLAN UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-003/6823
(MUDULIPADA) 		2431012007NRG24010620230128270 02/06/2023 SANYA SHISHA 2431012007WL006579 SANYA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084749 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-003/6845
(MUDULIPADA) 		2431012007NRG24010620230128271 02/06/2023 LACHIM . SISA 2431012007WL006579 LACHIM . SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084718 LACHIM . SISA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-003/6845
(MUDULIPADA) 		2431012007NRG24010620230128272 02/06/2023 SAMBARI SISHA 2431012007WL006579 SAMBARI SISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084744 Mrs. SAMBARI SHISA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-003/9295
(MUDULIPADA) 		2431012007NRG24010620230128275 02/06/2023 BUDASISA 2431012007WL006579 BUDASISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084719 MR BUDA SISA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-007-003/9295
(MUDULIPADA) 		2431012007NRG24010620230128274 02/06/2023 hadisisa 2431012007WL006579 hadisisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084763 HADI . SISA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-003/9770
(MUDULIPADA) 		2431012007NRG24010620230128278 02/06/2023 SUKRI Sisa 2431012007WL006579 SUKRI Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084765 Miss. SUKRI SISA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-008/9753
(MUDULIPADA) 		2431012007NRG24010620230128286 02/06/2023 SAMA MANDRA 2431012007WL006580 SAMA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084764 MR SOMA MANDRA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-007-008/9810
(MUDULIPADA) 		2431012007NRG24010620230128289 02/06/2023 HADI MANDRA 2431012007WL006580 HADI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084767 HADI MANDRA UCO BANK(607066)
30 Khairaput OR-31-012-007-012/6093
(MUDULIPADA) 		2431012007NRG24010620230128279 02/06/2023 sambarimuduli 2431012007WL006579 sambarimuduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084750 SAMBARI . MUDULI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-015/6686
(MUDULIPADA) 		2431012007NRG24010620230128281 02/06/2023 CHHANKISHISHA 2431012007WL006579 CHHANKISHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084751 CHHANKI SISA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-016/6748
(MUDULIPADA) 		2431012007NRG24010620230128294 02/06/2023 chhankishisha 2431012007WL006581 chhankishisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084757 CHHANAKI . SISA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-016/6756
(MUDULIPADA) 		2431012007NRG24010620230128299 02/06/2023 HADIKIRSANI 2431012007WL006581 HADIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084746 MR HADI KIRSANI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-007-016/6759
(MUDULIPADA) 		2431012007NRG24010620230128300 02/06/2023 SAMBARIKIRSANI 2431012007WL006581 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084754 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-016/6761
(MUDULIPADA) 		2431012007NRG24010620230128301 02/06/2023 BUDAIBADANAYAK 2431012007WL006581 BUDAIBADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084761 BUDAI . BADNAIK UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-016/6763
(MUDULIPADA) 		2431012007NRG24010620230128303 02/06/2023 Buda Muduli 2431012007WL006581 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084758 BUDA . MUDULI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-016/6764
(MUDULIPADA) 		2431012007NRG24010620230128304 02/06/2023 chhankikirsani 2431012007WL006581 chhankikirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084716 CHANKI . KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-016/6767
(MUDULIPADA) 		2431012007NRG24010620230128306 02/06/2023 CHHANK KIRSANI 2431012007WL006581 CHHANK KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084766 Mrs. CHHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-016/6769
(MUDULIPADA) 		2431012007NRG24010620230128309 02/06/2023 Gurubari Kirsani 2431012007WL006581 Gurubari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084715 GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-016/6769
(MUDULIPADA) 		2431012007NRG24010620230128308 02/06/2023 Sama Kirsani 2431012007WL006581 Sama Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084753 MASTER SAMA KIRSANI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-007-016/6776
(MUDULIPADA) 		2431012007NRG24010620230128311 02/06/2023 BUDAIKIRSANI 2431012007WL006581 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084717 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-016/6776
(MUDULIPADA) 		2431012007NRG24010620230128310 02/06/2023 SUKRAKIRSANI 2431012007WL006581 SUKRAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084740 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-016/6778
(MUDULIPADA) 		2431012007NRG24010620230128312 02/06/2023 MANGALAMUDULI 2431012007WL006581 MANGALAMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084752 MANGLA MUDULI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-016/6778
(MUDULIPADA) 		2431012007NRG24010620230128313 02/06/2023 Sundri Muduli 2431012007WL006581 Sundri Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084768 SUNDARI KIRSANI BANK OF INDIA(508505)
45 Khairaput OR-31-012-007-016/9332
(MUDULIPADA) 		2431012007NRG24010620230128315 02/06/2023 Hadi Muduli 2431012007WL006581 Hadi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084760 Mr. HADI . MUDULI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-016/9333
(MUDULIPADA) 		2431012007NRG24010620230128318 02/06/2023 sukrikirsani 2431012007WL006581 sukrikirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084741 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-016/9334
(MUDULIPADA) 		2431012007NRG24010620230128320 02/06/2023 GURUBARIKIRSANI 2431012007WL006581 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084759 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-016/9685
(MUDULIPADA) 		2431012007NRG24010620230128323 02/06/2023 bari challan 2431012007WL006581 bari challan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084756 SAMBARI . CHALLAN UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-016/9685
(MUDULIPADA) 		2431012007NRG24010620230128322 02/06/2023 Lachimi challan 2431012007WL006581 Lachimi challan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084748 Mr. LACHHIMI CHALAN UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-016/9686
(MUDULIPADA) 		2431012007NRG24010620230128324 02/06/2023 Budai challan 2431012007WL006581 Budai challan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084755 Mrs. BUDAI CHALLAN UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-016/9689
(MUDULIPADA) 		2431012007NRG24010620230128328 02/06/2023 Budai challan 2431012007WL006581 Budai challan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084743 Mrs. BUDAI CHALAN UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-016/9695
(MUDULIPADA) 		2431012007NRG24010620230128333 02/06/2023 BUDA KIRSANI 2431012007WL006581 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084747 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-016/9697
(MUDULIPADA) 		2431012007NRG24010620230128337 02/06/2023 BUDA KIRSANI 2431012007WL006581 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084745 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-016/9793
(MUDULIPADA) 		2431012007NRG24010620230128339 02/06/2023 BUDA KIRSANI 2431012007WL006581 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398084742 SHRI BUDA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 56406 56406
Total 89586 89586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_020623APB_FTO_186161 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012007_020623APB_FTO_186161 Canara Bank CNRB0004915 BHUBANESWAR KIIT CAMPUS 1659
3 Khairaput OR2431012007_020623APB_FTO_186161 State Bank of India SBIN0004853 ORKEL 4977
4 Khairaput OR2431012007_020623APB_FTO_186161 State Bank of India SBIN0017536 MATHILI 18249
5 Khairaput OR2431012007_020623APB_FTO_186161 State Bank of India SBIN0017971 KHAIRPUT 4977
6 Khairaput OR2431012007_020623APB_FTO_186161 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4977
7 Khairaput OR2431012007_020623APB_FTO_186161 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 51429

Download In Excel