Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_190423APB_FTO_32931
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-31-012-005-008/10062
(KHAIRAPUT) 		2431012005NRG24190420230017552 19/04/2023 SABITRI CHALAN 2431012005WL000891 SABITRI CHALAN 00415 SBIN0009665 3318 3318 Processed 10/05/2023 1398885561 MRS SABITRI CHALAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-008/2468
(KHAIRAPUT) 		2431012005NRG24190420230017554 19/04/2023 Chandra Samarath 2431012005WL000891 Chandra Samarath 00415 SBIN0017536 3318 3318 Processed 10/05/2023 1398885562 MR CHANDRA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Khairaput OR-31-012-005-008/9717
(KHAIRAPUT) 		2431012005NRG24190420230017555 19/04/2023 TULABATI MATHILIA 2431012005WL000891 TULABATI MATHILIA 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885573 TULABATI MATHILIA INDUSIND BANK(607189)
4 Khairaput OR-31-012-005-009/10063
(KHAIRAPUT) 		2431012005NRG24190420230017556 19/04/2023 JAYANTI NAYAK 2431012005WL000891 JAYANTI NAYAK 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885570 DAIMATI KUMBHAR BANK OF BARODA(606985)
5 Khairaput OR-31-012-005-009/10118
(KHAIRAPUT) 		2431012005NRG24190420230017557 19/04/2023 Monu Samarath 2431012005WL000891 Monu Samarath 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885576 MONU SAMARATH STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-009/10118
(KHAIRAPUT) 		2431012005NRG24190420230017558 19/04/2023 sandhyarani kumbhar 2431012005WL000891 sandhyarani kumbhar 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885572 MS SANDHYA RANI KUMBHAR STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-009/9940
(KHAIRAPUT) 		2431012005NRG24190420230017559 19/04/2023 MANJU DURU 2431012005WL000891 MANJU DURU 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885563 MRS MANJU KUMARI DURU STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-010/1667
(KHAIRAPUT) 		2431012005NRG24190420230017562 19/04/2023 Gopabandhu Nayak 2431012005WL000891 Gopabandhu Nayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885571 MR GOPABANDHU NAYAK STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-013/10040
(KHAIRAPUT) 		2431012005NRG24190420230017566 19/04/2023 KHAGAPATI NAYAK 2431012005WL000891 KHAGAPATI NAYAK 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885569 MR KHAGAPATI NAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-013/2083
(KHAIRAPUT) 		2431012005NRG24190420230017569 19/04/2023 Sunamani Kirsani 2431012005WL000891 Sunamani Kirsani 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885574 MRS SUNAMANI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-013/2099
(KHAIRAPUT) 		2431012005NRG24190420230017570 19/04/2023 Jema Nayak 2431012005WL000891 Jema Nayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885560 MRS JEMA NAYAK STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-013/2114
(KHAIRAPUT) 		2431012005NRG24190420230017571 19/04/2023 Dhanurjay Pujari 2431012005WL000891 Dhanurjay Pujari 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398885575 MR DHANURJYA PUJARI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
13 Khairaput OR-31-012-005-008/10117
(KHAIRAPUT) 		2431012005NRG24190420230017553 19/04/2023 Manas Ranjan Durlia 2431012005WL000891 Manas Ranjan Durlia 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885565 Mr. MANAS RANJAN DURLIA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-005-010/1632
(KHAIRAPUT) 		2431012005NRG24190420230017560 19/04/2023 ANCHALA . BADA 2431012005WL000891 ANCHALA . BADA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885579 ANCHALA BADA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-010/1632
(KHAIRAPUT) 		2431012005NRG24190420230017561 19/04/2023 Kumari Boda 2431012005WL000891 Kumari Boda 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885567 Mrs. KUMARI BODA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-005-010/1667
(KHAIRAPUT) 		2431012005NRG24190420230017563 19/04/2023 MANGULI . NAYAK 2431012005WL000891 MANGULI . NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885577 MANGULI NAYAK UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-005-013/10022
(KHAIRAPUT) 		2431012005NRG24190420230017564 19/04/2023 GANESH KIRSANI 2431012005WL000891 GANESH KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885566 Mr. GANESH KIRSANI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-005-013/10036
(KHAIRAPUT) 		2431012005NRG24190420230017565 19/04/2023 GANGADHAR KOBARA 2431012005WL000891 GANGADHAR KOBARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885564 Mr. GANGADHAR KOBARA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-013/2083
(KHAIRAPUT) 		2431012005NRG24190420230017568 19/04/2023 GHASI KIRSANI 2431012005WL000891 GHASI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885568 MR GHASI KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-013/9523
(KHAIRAPUT) 		2431012005NRG24190420230017572 19/04/2023 PADMA NAYAK 2431012005WL000891 PADMA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398885578 PADAMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_190423APB_FTO_32931 State Bank of India SBIN0009665 PANGAM 3318
2 Khairaput OR2431012005_190423APB_FTO_32931 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012005_190423APB_FTO_32931 State Bank of India SBIN0017971 KHAIRPUT 33180
4 Khairaput OR2431012005_190423APB_FTO_32931 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 9954
5 Khairaput OR2431012005_190423APB_FTO_32931 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 16590

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