Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:22:35 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
Fto No. : OR2411014016_220424APB_FTO_21180
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 JEYPORE OR-11-014-016-001/6111
(KUMULIPUT) 		2411014016NRG25220420240030476 22/04/2024 DAMAI MUDULI 2411014016WL003400 DAMAI MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363292 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
2 JEYPORE OR-11-014-016-001/6111
(KUMULIPUT) 		2411014016NRG25220420240030477 22/04/2024 DAMAI MUDULI 2411014016WL003400 DAMAI MUDULI 00415 SBIN0000101 1016 1016 Processed 29/04/2024 3375363293 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
3 JEYPORE OR-11-014-016-001/6139
(KUMULIPUT) 		2411014016NRG25220420240030478 22/04/2024 RAGHUNATH MAJHI 2411014016WL003400 RAGHUNATH MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363302 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
4 JEYPORE OR-11-014-016-001/6139
(KUMULIPUT) 		2411014016NRG25220420240030479 22/04/2024 RAGHUNATH MAJHI 2411014016WL003400 RAGHUNATH MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363303 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
5 JEYPORE OR-11-014-016-001/6146
(KUMULIPUT) 		2411014016NRG25220420240030480 22/04/2024 MADHAB MAJHI 2411014016WL003400 MADHAB MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363290 MADHAB MAJHI STATE BANK OF INDIA(508548)
6 JEYPORE OR-11-014-016-001/6146
(KUMULIPUT) 		2411014016NRG25220420240030481 22/04/2024 MADHAB MAJHI 2411014016WL003400 MADHAB MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363291 MADHAB MAJHI STATE BANK OF INDIA(508548)
7 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25220420240030482 22/04/2024 GAJENDRA MAJHI 2411014016WL003400 GAJENDRA MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363298 Mr. GAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
8 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25220420240030484 22/04/2024 GAJENDRA MAJHI 2411014016WL003400 GAJENDRA MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363299 Mr. GAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
9 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25220420240030485 22/04/2024 SABITA MAJHI 2411014016WL003400 SABITA MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363300 SABITA MAJHI INDUSIND BANK(607189)
10 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25220420240030483 22/04/2024 SABITA MAJHI 2411014016WL003400 SABITA MAJHI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363301 SABITA MAJHI INDUSIND BANK(607189)
11 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25220420240030874 22/04/2024 KAMALOCHAN MUDULI 2411014016WL003448 KAMALOCHAN MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363294 KAMALALOCHANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25220420240030875 22/04/2024 KAMALOCHAN MUDULI 2411014016WL003448 KAMALOCHAN MUDULI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363295 KAMALALOCHANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JEYPORE OR-11-014-016-001/6241
(KUMULIPUT) 		2411014016NRG25220420240030486 22/04/2024 BUDHAI JANI 2411014016WL003400 BUDHAI JANI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363296 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
14 JEYPORE OR-11-014-016-001/6241
(KUMULIPUT) 		2411014016NRG25220420240030487 22/04/2024 BUDHAI JANI 2411014016WL003400 BUDHAI JANI 00415 SBIN0000101 1778 1778 Processed 29/04/2024 3375363297 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
SubTotal 24130 24130
15 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25220420240030637 22/04/2024 ANI MUDULI 2411014016WL003420 ANI MUDULI 00468 UBIN0919853 1778 1778 Processed 29/04/2024 3375363288 ANI MUDULI UNION BANK OF INDIA(508500)
16 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25220420240030639 22/04/2024 ANI MUDULI 2411014016WL003420 ANI MUDULI 00468 UBIN0919853 1778 1778 Processed 29/04/2024 3375363289 ANI MUDULI UNION BANK OF INDIA(508500)
17 JEYPORE OR-11-014-016-002/7839
(KUMULIPUT) 		2411014016NRG25220420240030488 22/04/2024 DHANA MUDULI 2411014016WL003401 DHANA MUDULI 00468 UBIN0919853 1778 1778 Processed 29/04/2024 3375363286 DHANA MUDULI UNION BANK OF INDIA(508500)
18 JEYPORE OR-11-014-016-002/7839
(KUMULIPUT) 		2411014016NRG25220420240030489 22/04/2024 DHANA MUDULI 2411014016WL003401 DHANA MUDULI 00468 UBIN0919853 1778 1778 Processed 29/04/2024 3375363287 DHANA MUDULI UNION BANK OF INDIA(508500)
SubTotal 7112 7112
19 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25220420240030640 22/04/2024 BAIDI MUDULI 2411014016WL003420 BAIDI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375363305 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
20 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25220420240030638 22/04/2024 BAIDI MUDULI 2411014016WL003420 BAIDI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375363304 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3556 3556
Total 34798 34798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_220424APB_FTO_21180 State Bank of India SBIN0000101 JEYPORE 24130
2 JEYPORE OR2411014016_220424APB_FTO_21180 Union Bank of India UBIN0919853 JEYPORE-ODISHA 7112
3 JEYPORE OR2411014016_220424APB_FTO_21180 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 3556

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