Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_180523FTO_129139
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-31-012-006-003/10275
(MADAKAPADAR) 		2431012006NRG24170520230091424 18/05/2023 Brunda Khara 2431012006WL004642 Brunda Khara 00048 BKID0005583 1659 1659 Processed 24/05/2023 1821348189 Brunda Khara ()
2 Khairaput OR-31-012-006-003/10275
(MADAKAPADAR) 		2431012006NRG24170520230091425 18/05/2023 Damai Khara 2431012006WL004642 Damai Khara 00048 BKID0005583 1659 1659 Processed 24/05/2023 1821348188 Damai Khara ()
3 Khairaput OR-31-012-006-007/10274
(MADAKAPADAR) 		2431012006NRG24170520230091428 18/05/2023 MANGALDEI LACHER 2431012006WL004642 MANGALDEI LACHER 00048 BKID0005583 1659 1659 Processed 24/05/2023 1821348187 MANGALDEI LACHER ()
4 Khairaput OR-31-012-006-008/355
(MADAKAPADAR) 		2431012006NRG24170520230091478 18/05/2023 GURUBARI HANDAL 2431012006WL004646 GURUBARI HANDAL 00048 BKID0005583 237 237 Processed 24/05/2023 1821348186 GURUBARI HANDAL ()
5 Khairaput OR-31-012-006-008/355
(MADAKAPADAR) 		2431012006NRG24170520230091480 18/05/2023 Shabi Handal 2431012006WL004646 Shabi Handal 00048 BKID0005583 237 237 Processed 24/05/2023 1821348183 Shabi Handal ()
6 Khairaput OR-31-012-006-008/383
(MADAKAPADAR) 		2431012006NRG24170520230091488 18/05/2023 Samari Badam 2431012006WL004646 Samari Badam 00048 BKID0005583 237 237 Processed 24/05/2023 1821348184 Samari Badam ()
7 Khairaput OR-31-012-006-008/395
(MADAKAPADAR) 		2431012006NRG24170520230091495 18/05/2023 DAANA HANDAL 2431012006WL004646 DAANA HANDAL 00048 BKID0005583 237 237 Processed 24/05/2023 1821348185 DAANA HANDAL ()
SubTotal 5925 5925
8 Khairaput OR-31-012-006-007/10319
(MADAKAPADAR) 		2431012006NRG24160520230089266 18/05/2023 BHIMA PANGI 2431012006WL004529 BHIMA PANGI 00415 SBIN0017536 1659 1659 Processed 24/05/2023 1821348190 SHRI BHIMA PANGI ()
SubTotal 1659 1659
9 Khairaput OR-31-012-006-003/267
(MADAKAPADAR) 		2431012006NRG24160520230089340 18/05/2023 Sabitri Khila 2431012006WL004533 Sabitri Khila 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348198 Sabitri Khila ()
10 Khairaput OR-31-012-006-003/298
(MADAKAPADAR) 		2431012006NRG24160520230089359 18/05/2023 MANGALA KIRSANI 2431012006WL004535 MANGALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348191 MANGALA KIRSANI ()
11 Khairaput OR-31-012-006-003/9487
(MADAKAPADAR) 		2431012006NRG24160520230089346 18/05/2023 Santi Golari 2431012006WL004533 Santi Golari 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348197 Santi Golari ()
12 Khairaput OR-31-012-006-003/9724
(MADAKAPADAR) 		2431012006NRG24160520230089351 18/05/2023 chandra Golari 2431012006WL004533 chandra Golari 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821348201 chandra Golari ()
13 Khairaput OR-31-012-006-003/9724
(MADAKAPADAR) 		2431012006NRG24160520230089350 18/05/2023 Dasa Golari 2431012006WL004533 Dasa Golari 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348202 Dasa Golari ()
14 Khairaput OR-31-012-006-006/9475
(MADAKAPADAR) 		2431012006NRG24160520230089380 18/05/2023 BAIDEI KHARA 2431012006WL004536 BAIDEI KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348195 BAIDEI KHARA ()
15 Khairaput OR-31-012-006-008/326
(MADAKAPADAR) 		2431012006NRG24160520230089282 18/05/2023 GHENA KIRSANI 2431012006WL004529 GHENA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348194 GHENA KIRSANI ()
16 Khairaput OR-31-012-006-008/358
(MADAKAPADAR) 		2431012006NRG24160520230089284 18/05/2023 SAMARI MAJHI 2431012006WL004529 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348196 SAMARI MAJHI ()
17 Khairaput OR-31-012-006-008/370
(MADAKAPADAR) 		2431012006NRG24160520230089420 18/05/2023 Kamulu Kharaa 2431012006WL004538 Kamulu Kharaa 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821348192 Kamulu Kharaa ()
18 Khairaput OR-31-012-006-008/373
(MADAKAPADAR) 		2431012006NRG24160520230089326 18/05/2023 Mr. DHANURJAYA SISA 2431012006WL004532 Mr. DHANURJAYA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348193 Mr. DHANURJAYA SISA ()
19 Khairaput OR-31-012-006-008/420
(MADAKAPADAR) 		2431012006NRG24160520230089290 18/05/2023 GHENA CHALAN 2431012006WL004529 GHENA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348199 GHENA CHALAN ()
20 Khairaput OR-31-012-006-008/9436
(MADAKAPADAR) 		2431012006NRG24160520230089330 18/05/2023 Chandra Sisa 2431012006WL004532 Chandra Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821348200 Chandra Sisa ()
SubTotal 19197 19197
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_180523FTO_129139 Bank of India BKID0005583 GOVINDAPALI 5925
2 Khairaput OR2431012006_180523FTO_129139 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012006_180523FTO_129139 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 1659
4 Khairaput OR2431012006_180523FTO_129139 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 17538

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