Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240723FTO_371537
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-31-012-002-006/5957
(BADADURAL) 		2431012002NRG24230720230244301 24/07/2023 RAMACHANDRA KHILLA 2431012002WL012572 RAMACHANDRA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603457 RAMACHANDRA KHILLA ()
2 Khairaput OR-31-012-002-006/5957
(BADADURAL) 		2431012002NRG24230720230244302 24/07/2023 RASMITA KHILLA 2431012002WL012572 RASMITA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603456 RASMITA KHILLA ()
3 Khairaput OR-31-012-002-006/9863
(BADADURAL) 		2431012002NRG24230720230244335 24/07/2023 GOBINDA KHILLA 2431012002WL012572 GOBINDA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603452 GOBINDA KHILLA ()
4 Khairaput OR-31-012-002-006/9872
(BADADURAL) 		2431012002NRG24230720230244338 24/07/2023 SUKRA KHILLA 2431012002WL012572 SUKRA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603453 SUKRA KHILLA ()
5 Khairaput OR-31-012-002-006/9873
(BADADURAL) 		2431012002NRG24230720230244339 24/07/2023 DHANA KHILLA 2431012002WL012572 DHANA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603454 DHANA KHILLA ()
6 Khairaput OR-31-012-002-006/9876
(BADADURAL) 		2431012002NRG24230720230244341 24/07/2023 ABHI SISA 2431012002WL012572 ABHI SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603451 ABHI SISA ()
7 Khairaput OR-31-012-002-006/9877
(BADADURAL) 		2431012002NRG24230720230244342 24/07/2023 ARJUN KIRSANI 2431012002WL012572 ARJUN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603450 ARJUN KIRSANI ()
8 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24230720230244276 24/07/2023 SAMARA MAJHI 2431012002WL012571 SAMARA MAJHI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603439 SAMARA MAJHI ()
9 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24230720230244289 24/07/2023 kamsula kirsani 2431012002WL012571 kamsula kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973603440 kamsula kirsani ()
10 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012002NRG24230720230244292 24/07/2023 SANAI KIRSANI 2431012002WL012571 SANAI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603443 SANAI KIRSANI ()
11 Khairaput OR-31-012-002-007/9811
(BADADURAL) 		2431012002NRG24230720230244352 24/07/2023 BHIMA KIRSANI 2431012002WL012572 BHIMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603455 BHIMA KIRSANI ()
12 Khairaput OR-31-012-002-008/9852
(BADADURAL) 		2431012002NRG24230720230244401 24/07/2023 JAYANTI MALI 2431012002WL012573 JAYANTI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603444 JAYANTI MALI ()
13 Khairaput OR-31-012-002-008/9942
(BADADURAL) 		2431012002NRG24230720230244409 24/07/2023 RABI GALARI 2431012002WL012573 RABI GALARI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603446 RABI GALARI ()
14 Khairaput OR-31-012-002-008/9943
(BADADURAL) 		2431012002NRG24230720230244410 24/07/2023 RADHA GALARI 2431012002WL012573 RADHA GALARI 00048 BKID0005583 237 237 Processed 30/08/2023 4973603445 RADHA GALARI ()
15 Khairaput OR-31-012-002-014/9841
(BADADURAL) 		2431012002NRG24230720230244357 24/07/2023 NAKUL BADANAYAK 2431012002WL012572 NAKUL BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4973603442 NAKUL BADANAYAK ()
16 Khairaput OR-31-012-002-014/9842
(BADADURAL) 		2431012002NRG24230720230244358 24/07/2023 OSES SISA 2431012002WL012572 OSES SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973603441 OSES SISA ()
SubTotal 3792 3792
17 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012002NRG24230720230244293 24/07/2023 SADA KIRSANI 2431012002WL012571 SADA KIRSANI 00415 SBIN0002083 237 237 Processed 31/08/2023 4973603449 MR SADA KIRSANI ()
18 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24230720230244294 24/07/2023 DEBA BADANAYAK 2431012002WL012571 DEBA BADANAYAK 00415 SBIN0002083 237 237 Processed 31/08/2023 4973603447 MR DEBA BADANAYAK ()
SubTotal 474 474
19 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24230720230244362 24/07/2023 DASNANDAN 2431012002WL012573 DASNANDAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973603459 DASNANDAN ()
20 Khairaput OR-31-012-002-006/5967
(BADADURAL) 		2431012002NRG24230720230244306 24/07/2023 Damu kirsani 2431012002WL012572 Damu kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973603460 Damu kirsani ()
21 Khairaput OR-31-012-002-006/9847
(BADADURAL) 		2431012002NRG24230720230244331 24/07/2023 BATI KIRSANI 2431012002WL012572 BATI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973603448 BATI KIRSANI ()
22 Khairaput OR-31-012-002-008/9852
(BADADURAL) 		2431012002NRG24230720230244400 24/07/2023 GIRIDHAR MALI 2431012002WL012573 GIRIDHAR MALI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973603458 GIRIDHAR MALI ()
SubTotal 948 948
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240723FTO_371537 Bank of India BKID0005583 GOVINDAPALI 3792
2 Khairaput OR2431012002_240723FTO_371537 State Bank of India SBIN0002083 MACHHKUND 474
3 Khairaput OR2431012002_240723FTO_371537 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 948

Download In Excel