Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_150224APB_FTO_1043353
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-31-012-002-002/5399
(BADADURAL) 		2431012002NRG24140220240616357 15/02/2024 Madhu Pangi 2431012002WL067642 Madhu Pangi 00048 BKID0005583 3318 3318 Processed 10/04/2024 2800106814 MADHU PANGI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-002/5399
(BADADURAL) 		2431012002NRG24140220240616358 15/02/2024 Malati Pangi 2431012002WL067642 Malati Pangi 00048 BKID0005583 3318 3318 Processed 10/04/2024 2800106822 MALATI PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-002/9894
(BADADURAL) 		2431012002NRG24140220240616087 15/02/2024 Rama Kirsani 2431012002WL067605 Rama Kirsani 00048 BKID0005583 237 237 Processed 10/04/2024 2800106815 RAMA KIRSANI S/O-NARASINGH KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-013/9648
(BADADURAL) 		2431012002NRG24140220240616093 15/02/2024 Tulasi Challan 2431012002WL067606 Tulasi Challan 00048 BKID0005583 3792 3792 Processed 10/04/2024 2800106821 TULASI CHALLAN (LTI) W/O-RAMA CHALLAN BANK OF INDIA(508505)
SubTotal 10665 10665
5 Khairaput OR-31-012-002-001/9550
(BADADURAL) 		2431012002NRG24140220240616089 15/02/2024 BALAMANI KIRSANI 2431012002WL067606 BALAMANI KIRSANI 00415 SBIN0002083 3318 3318 Processed 10/04/2024 2800106825 MRS BALAMANI KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-002-002/100128
(BADADURAL) 		2431012002NRG24140220240616356 15/02/2024 Damai Pangi 2431012002WL067642 Damai Pangi 00415 SBIN0002083 3318 3318 Processed 10/04/2024 2800106813 MS DAMAI KHEMUNDU STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-002-002/9868
(BADADURAL) 		2431012002NRG24140220240616359 15/02/2024 SUNIL PANGI 2431012002WL067642 SUNIL PANGI 00415 SBIN0002083 3318 3318 Processed 10/04/2024 2800106824 Mr. SUNIL PANGI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-002-013/5575
(BADADURAL) 		2431012002NRG24140220240616092 15/02/2024 Laxmi Majhi 2431012002WL067606 Laxmi Majhi 00415 SBIN0002083 3792 3792 Processed 10/04/2024 2800106812 LAKSMI MAJHI BANK OF INDIA(508505)
SubTotal 13746 13746
9 Khairaput OR-31-012-002-002/9890
(BADADURAL) 		2431012002NRG24140220240616091 15/02/2024 RANJAN KIRSANI 2431012002WL067606 RANJAN KIRSANI 00415 SBIN0017536 237 237 Processed 10/04/2024 2800106823 SHRI RANJAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 237 237
10 Khairaput OR-31-012-002-002/9528
(BADADURAL) 		2431012002NRG24140220240616090 15/02/2024 Madhab Pangi 2431012002WL067606 Madhab Pangi 00474 SBIN0RRUKGB 3792 3792 Processed 10/04/2024 2800106827 MADHAB PANGI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-002/9883
(BADADURAL) 		2431012002NRG24140220240616360 15/02/2024 Ratan Sisa 2431012002WL067642 Ratan Sisa 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800106816 Mr. RATAN SISA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-002-002/9884
(BADADURAL) 		2431012002NRG24140220240616083 15/02/2024 Samud Sisa 2431012002WL067605 Samud Sisa 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800106819 Mr. Samud Sisa UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-002-002/9885
(BADADURAL) 		2431012002NRG24140220240616084 15/02/2024 Arjun Kirsani 2431012002WL067605 Arjun Kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800106817 Mr. ARJUN KIRSANI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-002-002/9886
(BADADURAL) 		2431012002NRG24140220240616085 15/02/2024 Sunadhar Sisa 2431012002WL067605 Sunadhar Sisa 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800106820 Mr. Sunadhar Sisa UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-002-002/9889
(BADADURAL) 		2431012002NRG24140220240616086 15/02/2024 Sabitri Sisa 2431012002WL067605 Sabitri Sisa 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800106818 Miss. SABITRI SISA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-002-002/9945
(BADADURAL) 		2431012002NRG24140220240616088 15/02/2024 RANJITA KIRSANI 2431012002WL067605 RANJITA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800106826 Miss. RANJITA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_150224APB_FTO_1043353 Bank of India BKID0005583 GOVINDAPALI 10665
2 Khairaput OR2431012002_150224APB_FTO_1043353 State Bank of India SBIN0002083 MACHHKUND 13746
3 Khairaput OR2431012002_150224APB_FTO_1043353 State Bank of India SBIN0017536 MATHILI 237
4 Khairaput OR2431012002_150224APB_FTO_1043353 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 5214

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