Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_161023FTO_645854
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-31-012-009-001/8696
(RASABEDA) 		2431012009NRG24161020230431244 16/10/2023 Umudi Padmabati 2431012009WL038056 Umudi Padmabati 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7324428000 MRS UMUDI PADMABATI ()
2 Khairaput OR-31-012-009-001/96724
(RASABEDA) 		2431012009NRG24161020230431248 16/10/2023 MOTI HANTAL 2431012009WL038058 MOTI HANTAL 00415 SBIN0017536 474 474 Processed 10/11/2023 7324427999 MRS MATI HANTAL ()
3 Khairaput OR-31-012-009-003/8060
(RASABEDA) 		2431012009NRG24161020230431265 16/10/2023 Radha Muduli 2431012009WL038071 Radha Muduli 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7324427992 MRS RADHA MUDULI ()
SubTotal 3318 3318
4 Khairaput OR-31-012-009-001/96724
(RASABEDA) 		2431012009NRG24161020230431247 16/10/2023 AMIT HANTAL 2431012009WL038058 AMIT HANTAL 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324427994 MR AMIT HANTAL ()
5 Khairaput OR-31-012-009-003/97058
(RASABEDA) 		2431012009NRG24151020230429744 16/10/2023 Miss MANGULI GOLAPEDA 2431012009WL037737 Miss MANGULI GOLAPEDA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324427993 MRS MANGULI GOLAPEDA ()
6 Khairaput OR-31-012-009-007/8472
(RASABEDA) 		2431012009NRG24151020230429745 16/10/2023 SUKURAM GUTA 2431012009WL037738 SUKURAM GUTA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324427998 MR SHUKURAM GUTA ()
SubTotal 4266 4266
7 Khairaput OR-31-012-009-003/9171
(RASABEDA) 		2431012009NRG24161020230431266 16/10/2023 Gurubari Challan 2431012009WL038072 Gurubari Challan 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7324427997 Gurubari Challan ()
SubTotal 1422 1422
8 Khairaput OR-31-012-009-001/8696
(RASABEDA) 		2431012009NRG24161020230431243 16/10/2023 U BALARAJU RAO 2431012009WL038056 U BALARAJU RAO 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324427995 U BALARAJU RAO ()
9 Khairaput OR-31-012-009-003/97058
(RASABEDA) 		2431012009NRG24151020230429743 16/10/2023 Sankha Golapeda 2431012009WL037737 Sankha Golapeda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324427996 Sankha Golapeda ()
SubTotal 2844 2844
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_161023FTO_645854 State Bank of India SBIN0017536 MATHILI 3318
2 Khairaput OR2431012009_161023FTO_645854 State Bank of India SBIN0017971 KHAIRPUT 4266
3 Khairaput OR2431012009_161023FTO_645854 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
4 Khairaput OR2431012009_161023FTO_645854 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422
5 Khairaput OR2431012009_161023FTO_645854 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1422

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