Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_021123FTO_716791
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-31-012-003-003/10236
(GOVINDAPALLY) 		2431012003NRG24021120230469249 02/11/2023 Nandini Pangi 2431012003WL043487 Nandini Pangi 00048 BKID0005583 1659 1659 Processed 11/11/2023 7390424073 Nandini Pangi ()
2 Khairaput OR-31-012-003-003/3311
(GOVINDAPALLY) 		2431012003NRG24021120230469262 02/11/2023 Chakradhara Khara 2431012003WL043487 Chakradhara Khara 00048 BKID0005583 1659 1659 Processed 11/11/2023 7390424072 Chakradhara Khara ()
3 Khairaput OR-31-012-003-006/102749
(GOVINDAPALLY) 		2431012003NRG24021120230469293 02/11/2023 RINKU GOUDA 2431012003WL043488 RINKU GOUDA 00048 BKID0005583 1659 1659 Processed 11/11/2023 7390424071 RINKU GOUDA ()
4 Khairaput OR-31-012-003-006/102751
(GOVINDAPALLY) 		2431012003NRG24021120230469295 02/11/2023 BENUDHARA GOUDA 2431012003WL043488 BENUDHARA GOUDA 00048 BKID0005583 1659 1659 Processed 11/11/2023 7390424074 BENUDHARA GOUDA ()
5 Khairaput OR-31-012-003-006/9499
(GOVINDAPALLY) 		2431012003NRG24021120230469315 02/11/2023 Tirthabas Gouda 2431012003WL043488 Tirthabas Gouda 00048 BKID0005583 1659 1659 Processed 11/11/2023 7390424070 Tirthabas Gouda ()
SubTotal 8295 8295
6 Khairaput OR-31-012-003-003/10229
(GOVINDAPALLY) 		2431012003NRG24021120230469244 02/11/2023 PURNIMA PUJARI 2431012003WL043487 PURNIMA PUJARI 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7390424090 MISS PURNIMA CHALAN ()
SubTotal 1659 1659
7 Khairaput OR-31-012-003-003/9389
(GOVINDAPALLY) 		2431012003NRG24021120230469266 02/11/2023 Ramachandra Pujari 2431012003WL043487 Ramachandra Pujari 00415 SBIN0017971 1185 1185 Processed 11/11/2023 7390424088 MR RAMACHANDRA PUJARI ()
8 Khairaput OR-31-012-003-003/9741
(GOVINDAPALLY) 		2431012003NRG24021120230469273 02/11/2023 JAYARAM BAGADAYATH 2431012003WL043487 JAYARAM BAGADAYATH 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424087 MR JAYARAM BAGADAYAT ()
9 Khairaput OR-31-012-003-003/9753
(GOVINDAPALLY) 		2431012003NRG24021120230469277 02/11/2023 KAMALDEI GOLLORI 2431012003WL043487 KAMALDEI GOLLORI 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424076 MISS KAMALADEI GOLARI ()
10 Khairaput OR-31-012-003-003/9753
(GOVINDAPALLY) 		2431012003NRG24021120230469276 02/11/2023 PHULAMATI GOLLORI 2431012003WL043487 PHULAMATI GOLLORI 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424077 MISS FULAMATI GOLARI ()
11 Khairaput OR-31-012-003-006/10100
(GOVINDAPALLY) 		2431012003NRG24021120230469286 02/11/2023 JITU GOUDA 2431012003WL043488 JITU GOUDA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424089 MR JITU GOUD ()
12 Khairaput OR-31-012-003-006/102747
(GOVINDAPALLY) 		2431012003NRG24021120230469291 02/11/2023 RUKDHARA GOUDA 2431012003WL043488 RUKDHARA GOUDA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424079 MRS NILA GOUDA ()
13 Khairaput OR-31-012-003-006/102748
(GOVINDAPALLY) 		2431012003NRG24021120230469292 02/11/2023 BIMALA GOUA 2431012003WL043488 BIMALA GOUA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424078 MRS GAYATRI GOUD ()
14 Khairaput OR-31-012-003-006/102750
(GOVINDAPALLY) 		2431012003NRG24021120230469294 02/11/2023 SABITA GOUDA 2431012003WL043488 SABITA GOUDA 00415 SBIN0017971 1659 1659 Processed 11/11/2023 7390424075 MISS SABITA GOUD ()
SubTotal 12798 12798
15 Khairaput OR-31-012-003-003/10232
(GOVINDAPALLY) 		2431012003NRG24021120230469246 02/11/2023 KOUSALYA GOLARI 2431012003WL043487 KOUSALYA GOLARI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7390424081 No Such Account
16 Khairaput OR-31-012-003-003/10235
(GOVINDAPALLY) 		2431012003NRG24021120230469248 02/11/2023 Samara Khillo 2431012003WL043487 Samara Khillo 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7390424082 Account closed
17 Khairaput OR-31-012-003-003/102783
(GOVINDAPALLY) 		2431012003NRG24021120230469250 02/11/2023 LAKHMI HANTAL 2431012003WL043487 LAKHMI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424085 LAKHMI HANTAL ()
18 Khairaput OR-31-012-003-003/102784
(GOVINDAPALLY) 		2431012003NRG24021120230469251 02/11/2023 CHANDRA KHILLO 2431012003WL043487 CHANDRA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424084 CHANDRA KHILLO ()
19 Khairaput OR-31-012-003-003/3265
(GOVINDAPALLY) 		2431012003NRG24021120230469254 02/11/2023 MANGALI PUJARI 2431012003WL043487 MANGALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424091 MANGALI PUJARI ()
20 Khairaput OR-31-012-003-003/3287
(GOVINDAPALLY) 		2431012003NRG24021120230469283 02/11/2023 Mr. GHANA HANTAL 2431012003WL043488 Mr. GHANA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424080 Mr. GHANA HANTAL ()
21 Khairaput OR-31-012-003-003/3287
(GOVINDAPALLY) 		2431012003NRG24021120230469284 02/11/2023 Parbati Hantal 2431012003WL043488 Parbati Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424086 Parbati Hantal ()
22 Khairaput OR-31-012-003-003/9742
(GOVINDAPALLY) 		2431012003NRG24021120230469274 02/11/2023 HARIBANDHU KHILLO 2431012003WL043487 HARIBANDHU KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424083 HARIBANDHU KHILLO ()
23 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24021120230469302 02/11/2023 RUKMANI GOUDA 2431012003WL043488 RUKMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424092 RUKMANI GOUDA ()
SubTotal 14931 14931
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_021123FTO_716791 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012003_021123FTO_716791 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012003_021123FTO_716791 State Bank of India SBIN0017971 KHAIRPUT 12798
4 Khairaput OR2431012003_021123FTO_716791 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 3318
5 Khairaput OR2431012003_021123FTO_716791 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 11613

Download In Excel