Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_060823FTO_418754
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-31-012-005-010/1681
(KHAIRAPUT) 		2431012005NRG24060820230273286 06/08/2023 Butki Kirsani 2431012005WL014243 Butki Kirsani 00048 BKID0005583 2607 2607 Processed 30/08/2023 4970017316 Butki Kirsani ()
SubTotal 2607 2607
2 Khairaput OR-31-012-005-010/9766
(KHAIRAPUT) 		2431012005NRG24060820230273325 06/08/2023 Rajendra Paik 2431012005WL014243 Rajendra Paik 00152 HDFC0003417 2607 2607 Processed 30/08/2023 4970017317 Rajendra Paik ()
SubTotal 2607 2607
3 Khairaput OR-31-012-005-010/1630
(KHAIRAPUT) 		2431012005NRG24060820230273266 06/08/2023 DAMUNI NAYAK 2431012005WL014243 DAMUNI NAYAK 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4970017303 MRS DAMUNI NAYAK ()
4 Khairaput OR-31-012-005-010/1645
(KHAIRAPUT) 		2431012005NRG24060820230273272 06/08/2023 Sasi Chalan 2431012005WL014243 Sasi Chalan 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017312 MRS SASI CHALANA ()
5 Khairaput OR-31-012-005-010/1708
(KHAIRAPUT) 		2431012005NRG24060820230273298 06/08/2023 Sanya Kope 2431012005WL014243 Sanya Kope 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017318 MRS SONI KAPEA ()
6 Khairaput OR-31-012-005-010/9636
(KHAIRAPUT) 		2431012005NRG24060820230273315 06/08/2023 Rabi Kirsani 2431012005WL014243 Rabi Kirsani 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017320 MR RABI KIRSANI ()
7 Khairaput OR-31-012-005-010/9647
(KHAIRAPUT) 		2431012005NRG24060820230273317 06/08/2023 Purna Kirsani 2431012005WL014243 Purna Kirsani 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017313 MR PURNA KIRSHANI ()
8 Khairaput OR-31-012-005-010/9667
(KHAIRAPUT) 		2431012005NRG24060820230273320 06/08/2023 Basudev Bisoi 2431012005WL014243 Basudev Bisoi 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017321 MR BASUDEV BISOI ()
9 Khairaput OR-31-012-005-010/9864
(KHAIRAPUT) 		2431012005NRG24060820230273327 06/08/2023 Jagabandhu Hantal 2431012005WL014243 Jagabandhu Hantal 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017302 MR JAGABANDHU HANTAL ()
10 Khairaput OR-31-012-005-010/9875
(KHAIRAPUT) 		2431012005NRG24060820230273328 06/08/2023 Ramanath Hantal 2431012005WL014243 Ramanath Hantal 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017315 MR RAMNATH HANTAL ()
11 Khairaput OR-31-012-005-010/9910
(KHAIRAPUT) 		2431012005NRG24060820230273329 06/08/2023 Mukta sisa 2431012005WL014243 Mukta sisa 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017314 MRS MUKTA SISA ()
12 Khairaput OR-31-012-005-010/9978
(KHAIRAPUT) 		2431012005NRG24060820230273331 06/08/2023 Bundra Pradhani 2431012005WL014243 Bundra Pradhani 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4970017319 MR BUDRA PRADHANI ()
SubTotal 26307 26307
13 Khairaput OR-31-012-005-010/1635
(KHAIRAPUT) 		2431012005NRG24060820230273268 06/08/2023 GURUNATH HANTAL 2431012005WL014243 GURUNATH HANTAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017311 GURUNATH HANTAL ()
14 Khairaput OR-31-012-005-010/1644
(KHAIRAPUT) 		2431012005NRG24060820230273271 06/08/2023 Sukhadei Khemundu 2431012005WL014243 Sukhadei Khemundu 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017308 Sukhadei Khemundu ()
15 Khairaput OR-31-012-005-010/1650
(KHAIRAPUT) 		2431012005NRG24060820230273274 06/08/2023 MANGATU KHEMUNDU 2431012005WL014243 MANGATU KHEMUNDU 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017305 MANGATU KHEMUNDU ()
16 Khairaput OR-31-012-005-010/1675
(KHAIRAPUT) 		2431012005NRG24060820230273281 06/08/2023 DINABANDHU . SISA 2431012005WL014243 DINABANDHU . SISA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017310 DINABANDHU . SISA ()
17 Khairaput OR-31-012-005-010/1681
(KHAIRAPUT) 		2431012005NRG24060820230273285 06/08/2023 KANDRI KIRSANI 2431012005WL014243 KANDRI KIRSANI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017306 KANDRI KIRSANI ()
18 Khairaput OR-31-012-005-010/1685
(KHAIRAPUT) 		2431012005NRG24060820230273289 06/08/2023 Sabita Dora 2431012005WL014243 Sabita Dora 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017304 Sabita Dora ()
19 Khairaput OR-31-012-005-010/9538
(KHAIRAPUT) 		2431012005NRG24060820230273305 06/08/2023 CHAMPA MANDI 2431012005WL014243 CHAMPA MANDI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017307 CHAMPA MANDI ()
20 Khairaput OR-31-012-005-010/9632
(KHAIRAPUT) 		2431012005NRG24060820230273313 06/08/2023 Sasi Kirsani 2431012005WL014243 Sasi Kirsani 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970017309 Sasi Kirsani ()
SubTotal 20856 20856
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_060823FTO_418754 Bank of India BKID0005583 GOVINDAPALI 2607
2 Khairaput OR2431012005_060823FTO_418754 HDFC Bank HDFC0003417 KUDUMULUGUMA 2607
3 Khairaput OR2431012005_060823FTO_418754 State Bank of India SBIN0017971 KHAIRPUT 26307
4 Khairaput OR2431012005_060823FTO_418754 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 2607
5 Khairaput OR2431012005_060823FTO_418754 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 18249

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