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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_041023APB_FTO_600095
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-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24041020230403827 04/10/2023 Hadi Challan 2431012007WL033916 Hadi Challan 00415 SBIN0017536 237 237 Processed 10/11/2023 7330526610 MR HADI CHALAN STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24041020230403829 04/10/2023 Hadi Challan 2431012007WL033916 Hadi Challan 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7330526609 MR HADI CHALAN STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24041020230403830 04/10/2023 sukri Challan 2431012007WL033916 sukri Challan 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7330526608 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24041020230403828 04/10/2023 sukri Challan 2431012007WL033916 sukri Challan 00415 SBIN0017536 237 237 Processed 10/11/2023 7330526607 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24041020230403831 04/10/2023 SANYA KIRSANI 2431012007WL033916 SANYA KIRSANI 00415 SBIN0017536 237 237 Processed 10/11/2023 7330526605 SANYA KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24041020230403833 04/10/2023 SANYA KIRSANI 2431012007WL033916 SANYA KIRSANI 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7330526606 SANYA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 Khairaput OR-31-012-007-002/9628
(MUDULIPADA) 		2431012007NRG24041020230403819 04/10/2023 sukiri dora 2431012007WL033916 sukiri dora 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330526616 Mrs. SUKRI DORA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-007-002/9628
(MUDULIPADA) 		2431012007NRG24041020230403817 04/10/2023 sukiri dora 2431012007WL033916 sukiri dora 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330526615 Mrs. SUKRI DORA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012007NRG24041020230403823 04/10/2023 mangali kirsani 2431012007WL033916 mangali kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330526619 Mrs. MANGILI KIRSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012007NRG24041020230403822 04/10/2023 MANGALI KIRSANI 2431012007WL033916 MANGALI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330526612 MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012007NRG24041020230403821 04/10/2023 mangali kirsani 2431012007WL033916 mangali kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330526618 Mrs. MANGILI KIRSANI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012007NRG24041020230403820 04/10/2023 MANGALI KIRSANI 2431012007WL033916 MANGALI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330526611 MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24041020230403809 04/10/2023 Gurubadi Sisa 2431012007WL033915 Gurubadi Sisa 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330526604 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-007-006/9781
(MUDULIPADA) 		2431012007NRG24041020230403824 04/10/2023 Mangali Kirsani 2431012007WL033916 Mangali Kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330526617 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-007-011/9263
(MUDULIPADA) 		2431012007NRG24041020230403825 04/10/2023 KAMALA KIRSANI 2431012007WL033916 KAMALA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330526621 KAMALA . KIRSANI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-011/9263
(MUDULIPADA) 		2431012007NRG24041020230403826 04/10/2023 KAMALA KIRSANI 2431012007WL033916 KAMALA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330526620 KAMALA . KIRSANI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-007-015/6666
(MUDULIPADA) 		2431012007NRG24041020230403810 04/10/2023 MANGALACHALAN 2431012007WL033915 MANGALACHALAN 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330526603 Mr. MANGALA CHALAN UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-015/6669
(MUDULIPADA) 		2431012007NRG24041020230403812 04/10/2023 GURUBARI CHALAN 2431012007WL033915 GURUBARI CHALAN 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330526614 Mrs. GURUBARI CHALAN UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-007-015/9545
(MUDULIPADA) 		2431012007NRG24041020230403815 04/10/2023 SAMBARISISA 2431012007WL033915 SAMBARISISA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330526613 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_041023APB_FTO_600095 State Bank of India SBIN0017536 MATHILI 4977
2 Khairaput OR2431012007_041023APB_FTO_600095 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1659
3 Khairaput OR2431012007_041023APB_FTO_600095 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 14694

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