Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_160923FTO_535592
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-31-012-002-007/6014
(BADADURAL) 		2431012002NRG24160920230355768 16/09/2023 KUJI BADANAYAK 2431012002WL025919 KUJI BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379424 KUJI BADANAYAK ()
2 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24160920230355772 16/09/2023 Ulash Kirsani 2431012002WL025919 Ulash Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379433 Ulash Kirsani ()
3 Khairaput OR-31-012-002-007/6017
(BADADURAL) 		2431012002NRG24160920230355773 16/09/2023 Dalima Shisha 2431012002WL025919 Dalima Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379420 Dalima Shisha ()
4 Khairaput OR-31-012-002-007/6020
(BADADURAL) 		2431012002NRG24160920230355774 16/09/2023 Rabi Muduli 2431012002WL025919 Rabi Muduli 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379423 Rabi Muduli ()
5 Khairaput OR-31-012-002-007/6029
(BADADURAL) 		2431012002NRG24160920230355786 16/09/2023 Angari Shisha 2431012002WL025919 Angari Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379428 Angari Shisha ()
6 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012002NRG24160920230355790 16/09/2023 Sabita Badanayak 2431012002WL025919 Sabita Badanayak 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379443 Sabita Badanayak ()
7 Khairaput OR-31-012-002-007/6038
(BADADURAL) 		2431012002NRG24160920230355798 16/09/2023 Lachhinadei Pangi 2431012002WL025919 Lachhinadei Pangi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379446 Lachhinadei Pangi ()
8 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012002NRG24160920230355800 16/09/2023 BRUTTIMAN KIRSANI 2431012002WL025919 BRUTTIMAN KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379422 BRUTTIMAN KIRSANI ()
9 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012002NRG24160920230355801 16/09/2023 Shukri Kirsani 2431012002WL025919 Shukri Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379426 Shukri Kirsani ()
10 Khairaput OR-31-012-002-007/6051
(BADADURAL) 		2431012002NRG24160920230355807 16/09/2023 ARJUN KHILLA 2431012002WL025919 ARJUN KHILLA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379421 ARJUN KHILLA ()
11 Khairaput OR-31-012-002-007/6066
(BADADURAL) 		2431012002NRG24160920230355828 16/09/2023 Purnni Pangi 2431012002WL025919 Purnni Pangi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379419 Purnni Pangi ()
12 Khairaput OR-31-012-002-007/9438
(BADADURAL) 		2431012002NRG24160920230355849 16/09/2023 DHANU KIRSANI 2431012002WL025919 DHANU KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379442 DHANU KIRSANI ()
13 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24160920230355851 16/09/2023 kamsula kirsani 2431012002WL025919 kamsula kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379427 kamsula kirsani ()
14 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012002NRG24160920230355855 16/09/2023 KAMULU BADANAYAK 2431012002WL025919 KAMULU BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379425 KAMULU BADANAYAK ()
15 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012002NRG24160920230355856 16/09/2023 Nila Badanaik 2431012002WL025919 Nila Badanaik 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379429 Nila Badanaik ()
16 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012002NRG24160920230355861 16/09/2023 SANAI KIRSANI 2431012002WL025919 SANAI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379441 SANAI KIRSANI ()
17 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012002NRG24160920230355719 16/09/2023 DAMUNI KIRSANI 2431012002WL025916 DAMUNI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379445 DAMUNI KIRSANI ()
18 Khairaput OR-31-012-002-007/9636
(BADADURAL) 		2431012002NRG24160920230355725 16/09/2023 DHANI KIRSANI 2431012002WL025916 DHANI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379444 DHANI KIRSANI ()
19 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012002NRG24160920230355727 16/09/2023 Nabina Kirsani 2431012002WL025916 Nabina Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379435 Nabina Kirsani ()
20 Khairaput OR-31-012-002-007/9714
(BADADURAL) 		2431012002NRG24160920230355734 16/09/2023 BATI KIRSANI 2431012002WL025916 BATI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379440 BATI KIRSANI ()
21 Khairaput OR-31-012-002-007/9739
(BADADURAL) 		2431012002NRG24160920230355736 16/09/2023 Basu Kirsani 2431012002WL025916 Basu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379431 Basu Kirsani ()
22 Khairaput OR-31-012-002-007/9748
(BADADURAL) 		2431012002NRG24160920230355742 16/09/2023 RAM KIRSANI 2431012002WL025916 RAM KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379432 RAM KIRSANI ()
23 Khairaput OR-31-012-002-007/9811
(BADADURAL) 		2431012002NRG24160920230355746 16/09/2023 BHIMA KIRSANI 2431012002WL025916 BHIMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379430 BHIMA KIRSANI ()
24 Khairaput OR-31-012-002-007/99971
(BADADURAL) 		2431012002NRG24160920230355751 16/09/2023 MANIKA KIRSANI 2431012002WL025916 MANIKA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263379434 MANIKA KIRSANI ()
SubTotal 39816 39816
25 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012002NRG24160920230355726 16/09/2023 SADA KIRSANI 2431012002WL025916 SADA KIRSANI 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7263379439 MR SADA KIRSANI ()
26 Khairaput OR-31-012-002-007/9738
(BADADURAL) 		2431012002NRG24160920230355735 16/09/2023 BASANTI KIRSANI 2431012002WL025916 BASANTI KIRSANI 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7263379437 MS BASANTI KIRSANI ()
SubTotal 3318 3318
27 Khairaput OR-31-012-002-007/6051
(BADADURAL) 		2431012002NRG24160920230355808 16/09/2023 Sanai Khila 2431012002WL025919 Sanai Khila 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263379438 Sanai Khila ()
SubTotal 1659 1659
28 Khairaput OR-31-012-002-007/6053
(BADADURAL) 		2431012002NRG24160920230355811 16/09/2023 Dhabalu Shisha 2431012002WL025919 Dhabalu Shisha 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263379436 Dhabalu Shisha ()
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_160923FTO_535592 Bank of India BKID0005583 GOVINDAPALI 39816
2 Khairaput OR2431012002_160923FTO_535592 State Bank of India SBIN0002083 MACHHKUND 3318
3 Khairaput OR2431012002_160923FTO_535592 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1659
4 Khairaput OR2431012002_160923FTO_535592 India Post Payments Bank IPOS0000001 JEYPORE 1659

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