Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_060523APB_FTO_84888
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-31-012-001-004/7373
(ANDRAHAL) 		2431012001NRG24060520230062364 06/05/2023 Adibari Sisa 2431012001WL003193 Adibari Sisa 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495667989 MRS ADABARI SISA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-001-004/7428
(ANDRAHAL) 		2431012001NRG24060520230062376 06/05/2023 Sukra Muduli 2431012001WL003193 Sukra Muduli 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495667990 MR SUKRA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Khairaput OR-31-012-001-004/7379
(ANDRAHAL) 		2431012001NRG24060520230062365 06/05/2023 Sukri Muduli 2431012001WL003193 Sukri Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495667983 MRS SUKRI MUDULI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-001-004/7415
(ANDRAHAL) 		2431012001NRG24060520230062367 06/05/2023 Sambari Muduli 2431012001WL003193 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495667982 MRS SAMBARI MUDULI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-001-004/7416
(ANDRAHAL) 		2431012001NRG24060520230062369 06/05/2023 Adibari Muduli 2431012001WL003193 Adibari Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495667984 MRS ADIBARI MUDULI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-001-004/7417
(ANDRAHAL) 		2431012001NRG24060520230062371 06/05/2023 Sukri Muduli 2431012001WL003193 Sukri Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495667986 MRS SUKRI MUDULI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-001-004/7428
(ANDRAHAL) 		2431012001NRG24060520230062375 06/05/2023 Budai Muduli 2431012001WL003193 Budai Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495667988 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-001-004/7428
(ANDRAHAL) 		2431012001NRG24060520230062377 06/05/2023 Sambari Muduli 2431012001WL003193 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495667985 MS SAMBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 Khairaput OR-31-012-001-004/7359
(ANDRAHAL) 		2431012001NRG24060520230062361 06/05/2023 SANIA MUDULI 2431012001WL003193 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495667993 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-001-004/7379
(ANDRAHAL) 		2431012001NRG24060520230062366 06/05/2023 LACHIM MUDULI 2431012001WL003193 LACHIM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495667992 LACHIMI MUDULI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-001-004/7417
(ANDRAHAL) 		2431012001NRG24060520230062370 06/05/2023 MANGALA MUDULI 2431012001WL003193 MANGALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495667991 MANGALA MUDULI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-004/7418
(ANDRAHAL) 		2431012001NRG24060520230062372 06/05/2023 Buda Muduli 2431012001WL003193 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495667987 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-001-004/7421
(ANDRAHAL) 		2431012001NRG24060520230062373 06/05/2023 Mangali Muduli 2431012001WL003193 Mangali Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495667981 MANGLI . MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_060523APB_FTO_84888 State Bank of India SBIN0017536 MATHILI 3318
2 Khairaput OR2431012001_060523APB_FTO_84888 State Bank of India SBIN0017971 KHAIRPUT 9954
3 Khairaput OR2431012001_060523APB_FTO_84888 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8295

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