Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_291123APB_FTO_822769
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-31-012-009-007/97068
(RASABEDA) 		2431012009NRG24291120230514724 29/11/2023 CHHABI CHALAN 2431012009WL051080 CHHABI CHALAN 00048 BKID0005583 1422 1422 Processed 29/02/2024 1100019471 CHHABI CHALAN BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-009-007/8360
(RASABEDA) 		2431012009NRG24291120230514707 29/11/2023 KHAGESWAR SARANGIA 2431012009WL051080 KHAGESWAR SARANGIA 00415 SBIN0004853 237 237 Processed 01/03/2024 1100019481 MR KHAGESWAR SARANGIA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 Khairaput OR-31-012-009-007/8335
(RASABEDA) 		2431012009NRG24291120230514705 29/11/2023 Kumari Sarangia 2431012009WL051080 Kumari Sarangia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019464 MRS KUMARI SARANGIA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-009-007/8335
(RASABEDA) 		2431012009NRG24291120230514706 29/11/2023 Santosh Sarangia 2431012009WL051080 Santosh Sarangia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019480 SANTOSH SARANGIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-007/8401
(RASABEDA) 		2431012009NRG24291120230514710 29/11/2023 Mr KUMAR SISA 2431012009WL051080 Mr KUMAR SISA 00415 SBIN0017971 1422 1422 Processed 29/02/2024 1100019469 KUMAR SISA FINO PAYMENTS BANK LTD(608001)
6 Khairaput OR-31-012-009-007/8474
(RASABEDA) 		2431012009NRG24291120230514711 29/11/2023 DILIP SARANGIA 2431012009WL051080 DILIP SARANGIA 00415 SBIN0017971 948 948 Processed 01/03/2024 1100019479 MASTER DILIP SARANGIA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-007/8478
(RASABEDA) 		2431012009NRG24291120230514712 29/11/2023 PHULMANI PUJARI 2431012009WL051080 PHULMANI PUJARI 00415 SBIN0017971 237 237 Processed 01/03/2024 1100019478 PHULMATI . PUJARI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-009-007/96935
(RASABEDA) 		2431012009NRG24291120230514716 29/11/2023 Miss Laxmi Sarangia 2431012009WL051080 Miss Laxmi Sarangia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019468 MISS LAXMI SARANGIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-007/97033
(RASABEDA) 		2431012009NRG24291120230514718 29/11/2023 Jagannath Kirsani 2431012009WL051080 Jagannath Kirsani 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019465 SHRI JAGANNATH KIRSANI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-009-007/97059
(RASABEDA) 		2431012009NRG24291120230514719 29/11/2023 Mr BHUBAN MUDULI 2431012009WL051080 Mr BHUBAN MUDULI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019470 BHUBAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khairaput OR-31-012-009-007/97061
(RASABEDA) 		2431012009NRG24291120230514720 29/11/2023 Mr KUMARA MUDULI 2431012009WL051080 Mr KUMARA MUDULI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019462 MR KUMAR MUDULI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-007/97061
(RASABEDA) 		2431012009NRG24291120230514721 29/11/2023 Mrs PRATIMA MUDULI 2431012009WL051080 Mrs PRATIMA MUDULI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019467 PRATIMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-009-007/97070
(RASABEDA) 		2431012009NRG24291120230514727 29/11/2023 Mr BANSIDHAR SISA 2431012009WL051080 Mr BANSIDHAR SISA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1100019466 MR BANSIDHAR SISA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
14 Khairaput OR-31-012-009-007/96935
(RASABEDA) 		2431012009NRG24291120230514715 29/11/2023 GUPTA SARANGIA 2431012009WL051080 GUPTA SARANGIA 00468 UBIN0821721 1422 1422 Processed 01/03/2024 1100019477 GUPTA SARANGIA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24291120230514709 29/11/2023 DAIMATI HANTAL 2431012009WL051080 DAIMATI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100019473 DAIMATI . HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24291120230514708 29/11/2023 PURNA HANTAL 2431012009WL051080 PURNA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100019476 PURNA HANTAL UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24291120230514713 29/11/2023 DAMU MUDULI 2431012009WL051080 DAMU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1100019472 DAMU MUDULI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24291120230514714 29/11/2023 Mrs LAXMI MUDULI 2431012009WL051080 Mrs LAXMI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100019475 Mrs. LAXMI MUDULI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-007/97067
(RASABEDA) 		2431012009NRG24291120230514722 29/11/2023 MANGALA MUDULI 2431012009WL051080 MANGALA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100019463 MANGALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khairaput OR-31-012-009-007/97069
(RASABEDA) 		2431012009NRG24291120230514726 29/11/2023 Mrs BATI SARANGIA 2431012009WL051080 Mrs BATI SARANGIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100019474 Mrs. BATI SARANGIA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_291123APB_FTO_822769 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_291123APB_FTO_822769 State Bank of India SBIN0004853 ORKEL 237
3 Khairaput OR2431012009_291123APB_FTO_822769 State Bank of India SBIN0017971 KHAIRPUT 13983
4 Khairaput OR2431012009_291123APB_FTO_822769 Union Bank of India UBIN0821721 MALKANGIRI 1422
5 Khairaput OR2431012009_291123APB_FTO_822769 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8295

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