Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_080923FTO_504336
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-31-012-006-006/20376
(MADAKAPADAR) 		2431012006NRG24080920230333814 08/09/2023 SUBAMANI BADANAYAK 2431012006WL020917 SUBAMANI BADANAYAK 00045 BARB0MALODI 3081 3081 Processed 09/11/2023 7254006289 SUBAMANI BADANAYAK ()
SubTotal 3081 3081
2 Khairaput OR-31-012-006-005/474
(MADAKAPADAR) 		2431012006NRG24040920230328415 08/09/2023 kumari Badanayak 2431012006WL020225 kumari Badanayak 00048 BKID0005583 3081 3081 Processed 09/11/2023 7254006290 kumari Badanayak ()
3 Khairaput OR-31-012-006-005/496
(MADAKAPADAR) 		2431012006NRG24040920230328423 08/09/2023 Samaru Pangi 2431012006WL020225 Samaru Pangi 00048 BKID0005583 3081 3081 Processed 09/11/2023 7254006307 Samaru Pangi ()
4 Khairaput OR-31-012-006-006/10149
(MADAKAPADAR) 		2431012006NRG24020920230326593 08/09/2023 Krushna Kirsani 2431012006WL020026 Krushna Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7254006308 Krushna Kirsani ()
5 Khairaput OR-31-012-006-006/102764
(MADAKAPADAR) 		2431012006NRG24020920230326595 08/09/2023 GORIMANI KHARA 2431012006WL020026 GORIMANI KHARA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7254006294 GORIMANI KHARA ()
6 Khairaput OR-31-012-006-006/10332
(MADAKAPADAR) 		2431012006NRG24020920230326598 08/09/2023 LAXMI KIRSANI 2431012006WL020026 LAXMI KIRSANI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7254006291 LAXMI KIRSANI ()
7 Khairaput OR-31-012-006-006/10370
(MADAKAPADAR) 		2431012006NRG24020920230326599 08/09/2023 GURUBARI KIRSANI 2431012006WL020026 GURUBARI KIRSANI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7254006293 GURUBARI KIRSANI ()
8 Khairaput OR-31-012-006-006/79
(MADAKAPADAR) 		2431012006NRG24020920230326604 08/09/2023 Saila Kirsani 2431012006WL020026 Saila Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7254006292 Saila Kirsani ()
SubTotal 22752 22752
9 Khairaput OR-31-012-006-002/45
(MADAKAPADAR) 		2431012006NRG24080920230333821 08/09/2023 PADMA KHARA 2431012006WL020918 PADMA KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254006300 PADMA KHARA ()
10 Khairaput OR-31-012-006-002/68
(MADAKAPADAR) 		2431012006NRG24080920230333822 08/09/2023 SUNADHAR KHARA 2431012006WL020918 SUNADHAR KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254006306 SUNADHAR KHARA ()
11 Khairaput OR-31-012-006-003/298
(MADAKAPADAR) 		2431012006NRG24080920230333785 08/09/2023 MANGALA KIRSANI 2431012006WL020915 MANGALA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254006295 MANGALA KIRSANI ()
12 Khairaput OR-31-012-006-003/9492
(MADAKAPADAR) 		2431012006NRG24080920230333808 08/09/2023 Ghasia Kirsani 2431012006WL020916 Ghasia Kirsani 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7254006297 Ghasia Kirsani ()
13 Khairaput OR-31-012-006-003/9500
(MADAKAPADAR) 		2431012006NRG24080920230333800 08/09/2023 Damani Kirsani 2431012006WL020915 Damani Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254006303 Damani Kirsani ()
14 Khairaput OR-31-012-006-005/10163
(MADAKAPADAR) 		2431012006NRG24040920230328410 08/09/2023 Chandrama Gouda 2431012006WL020225 Chandrama Gouda 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254006298 Chandrama Gouda ()
15 Khairaput OR-31-012-006-005/519
(MADAKAPADAR) 		2431012006NRG24040920230328427 08/09/2023 Mr. PURUSUTI KHILLA 2431012006WL020225 Mr. PURUSUTI KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7254006296 Mr. PURUSUTI KHILLA ()
16 Khairaput OR-31-012-006-005/563
(MADAKAPADAR) 		2431012006NRG24040920230328432 08/09/2023 Pulak Khila 2431012006WL020225 Pulak Khila 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7254006301 Pulak Khila ()
17 Khairaput OR-31-012-006-006/10334
(MADAKAPADAR) 		2431012006NRG24080920230333813 08/09/2023 Kosta Muduli 2431012006WL020917 Kosta Muduli 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7254006302 Kosta Muduli ()
18 Khairaput OR-31-012-006-006/9745
(MADAKAPADAR) 		2431012006NRG24020920230326608 08/09/2023 Tula Kirsani 2431012006WL020026 Tula Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254006299 Tula Kirsani ()
19 Khairaput OR-31-012-006-008/331
(MADAKAPADAR) 		2431012006NRG24030920230327357 08/09/2023 Mr. JAGANNATH MUDULI 2431012006WL020130 Mr. JAGANNATH MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254006305 Mr. JAGANNATH MUDULI ()
20 Khairaput OR-31-012-006-008/333
(MADAKAPADAR) 		2431012006NRG24030920230327360 08/09/2023 SAMARI MUDULI 2431012006WL020130 SAMARI MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254006304 SAMARI MUDULI ()
SubTotal 33654 33654
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_080923FTO_504336 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Khairaput OR2431012006_080923FTO_504336 Bank of India BKID0005583 GOVINDAPALI 22752
3 Khairaput OR2431012006_080923FTO_504336 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 6399
4 Khairaput OR2431012006_080923FTO_504336 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 27255

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