Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:30 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_171023FTO_652134
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-31-012-001-001/933480
(ANDRAHAL) 		2431012001NRG24161020230433389 17/10/2023 Chanki Sisa 2431012001WL038316 Chanki Sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265158021 Chanki Sisa ()
SubTotal 1659 1659
2 Khairaput OR-31-012-001-001/933956
(ANDRAHAL) 		2431012001NRG24161020230433606 17/10/2023 Sama Chalan 2431012001WL038340 Sama Chalan 00415 SBIN0002083 1659 1659 Rejected 09/11/2023 7265158022 No Such Account
SubTotal 1659 1659
3 Khairaput OR-31-012-001-008/9242
(ANDRAHAL) 		2431012001NRG24161020230433602 17/10/2023 Mukunda hantal 2431012001WL038338 Mukunda hantal 00415 SBIN0004853 1659 1659 Processed 09/11/2023 7265158023 MR MUKUNDA HANTAL ()
4 Khairaput OR-31-012-001-008/933543
(ANDRAHAL) 		2431012001NRG24161020230433320 17/10/2023 Rukuna Bhaja 2431012001WL038295 Rukuna Bhaja 00415 SBIN0004853 1659 1659 Processed 09/11/2023 7265158024 MRS RUKUNA BHAJA ()
SubTotal 3318 3318
5 Khairaput OR-31-012-001-008/7626
(ANDRAHAL) 		2431012001NRG24161020230433615 17/10/2023 Sankar Bhaja 2431012001WL038344 Sankar Bhaja 00415 SBIN0004858 1659 1659 Processed 09/11/2023 7265158025 MR SHANKAR BHAJ ()
SubTotal 1659 1659
6 Khairaput OR-31-012-001-007/7592
(ANDRAHAL) 		2431012001NRG24161020230433366 17/10/2023 Laxmi Shisha 2431012001WL038311 Laxmi Shisha 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265158028 MRS LAKSHMI SISA ()
7 Khairaput OR-31-012-001-007/7609
(ANDRAHAL) 		2431012001NRG24161020230433368 17/10/2023 Laxmi Shisha 2431012001WL038311 Laxmi Shisha 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265158027 MRS LAKSMI SHISHA ()
8 Khairaput OR-31-012-001-008/7643
(ANDRAHAL) 		2431012001NRG24161020230433616 17/10/2023 Buda Bhaj 2431012001WL038344 Buda Bhaj 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265158026 MR BUDA BAJA ()
SubTotal 4977 4977
9 Khairaput OR-31-012-001-001/933956
(ANDRAHAL) 		2431012001NRG24161020230433607 17/10/2023 Sambhari Calan 2431012001WL038340 Sambhari Calan 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158035 MRS SAMBHARI CHALLAN ()
10 Khairaput OR-31-012-001-007/933832
(ANDRAHAL) 		2431012001NRG24161020230433369 17/10/2023 KAMULU SISA 2431012001WL038311 KAMULU SISA 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158031 MR KAMALU SISA ()
11 Khairaput OR-31-012-001-007/933832
(ANDRAHAL) 		2431012001NRG24161020230433370 17/10/2023 TULA SISA 2431012001WL038311 TULA SISA 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158032 MRS TULA SISA ()
12 Khairaput OR-31-012-001-008/7625
(ANDRAHAL) 		2431012001NRG24161020230433614 17/10/2023 SAMBHARI BHAJA 2431012001WL038344 SAMBHARI BHAJA 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158029 MRS SAMBHARI BHAJ ()
13 Khairaput OR-31-012-001-008/933655
(ANDRAHAL) 		2431012001NRG24161020230433324 17/10/2023 Dhabali Bhaja 2431012001WL038296 Dhabali Bhaja 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158030 MRS DHABALI BHAJA ()
14 Khairaput OR-31-012-001-008/933655
(ANDRAHAL) 		2431012001NRG24161020230433323 17/10/2023 Sama Bhaja 2431012001WL038296 Sama Bhaja 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158033 MR SAMA BHAJA ()
15 Khairaput OR-31-012-001-008/933660
(ANDRAHAL) 		2431012001NRG24161020230433318 17/10/2023 Tula Bhaja 2431012001WL038294 Tula Bhaja 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7265158034 MRS TULA BHAJA ()
SubTotal 11613 11613
16 Khairaput OR-31-012-001-001/93329
(ANDRAHAL) 		2431012001NRG24161020230433621 17/10/2023 Sukra sisa 2431012001WL038346 Sukra sisa 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265158036 No Such Account
17 Khairaput OR-31-012-001-001/933458
(ANDRAHAL) 		2431012001NRG24161020230433622 17/10/2023 SANIA SISA 2431012001WL038346 SANIA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265158041 SANIA SISA ()
18 Khairaput OR-31-012-001-001/933712
(ANDRAHAL) 		2431012001NRG24161020230433612 17/10/2023 Shukanti Pangi 2431012001WL038342 Shukanti Pangi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265158037 No Such Account
19 Khairaput OR-31-012-001-004/7416
(ANDRAHAL) 		2431012001NRG24161020230433618 17/10/2023 Lachhimi Muduli 2431012001WL038345 Lachhimi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265158040 Lachhimi Muduli ()
20 Khairaput OR-31-012-001-008/7624
(ANDRAHAL) 		2431012001NRG24161020230433426 17/10/2023 NILA BHAJA 2431012001WL038321 NILA BHAJA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265158039 NILA BHAJA ()
21 Khairaput OR-31-012-001-008/7626
(ANDRAHAL) 		2431012001NRG24161020230433326 17/10/2023 Sankari Bhaja 2431012001WL038298 Sankari Bhaja 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265158038 No Such Account
22 Khairaput OR-31-012-001-008/933644
(ANDRAHAL) 		2431012001NRG24161020230433331 17/10/2023 Dhabulu Kirsani 2431012001WL038301 Dhabulu Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265158042 Dhabulu Kirsani ()
SubTotal 11613 11613
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_171023FTO_652134 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012001_171023FTO_652134 State Bank of India SBIN0002083 MACHHKUND 1659
3 Khairaput OR2431012001_171023FTO_652134 State Bank of India SBIN0004853 ORKEL 3318
4 Khairaput OR2431012001_171023FTO_652134 State Bank of India SBIN0004858 KALUNGA 1659
5 Khairaput OR2431012001_171023FTO_652134 State Bank of India SBIN0017536 MATHILI 4977
6 Khairaput OR2431012001_171023FTO_652134 State Bank of India SBIN0017971 KHAIRPUT 11613
7 Khairaput OR2431012001_171023FTO_652134 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 11613

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