Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_091023APB_FTO_619516
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-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24081020230415218 09/10/2023 HIRAMANI KHARA 2431012003WL035489 HIRAMANI KHARA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7259935345 MRS HIRA MANI KHARA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-003-004/10072
(GOVINDAPALLY) 		2431012003NRG24081020230415311 09/10/2023 JAMABATI MALI 2431012003WL035506 JAMABATI MALI 00048 BKID0005583 237 237 Processed 10/11/2023 7259935346 JAMABATI MALI INDUSIND BANK(607189)
3 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24081020230415224 09/10/2023 BALA PANGI 2431012003WL035489 BALA PANGI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7259935343 BALA PANGI BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24081020230415228 09/10/2023 LAXMI PANGI 2431012003WL035489 LAXMI PANGI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7259935344 LAKSHMI PANGI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-005/9730
(GOVINDAPALLY) 		2431012003NRG24081020230415230 09/10/2023 PRATIMA KHILLO 2431012003WL035489 PRATIMA KHILLO 00048 BKID0005583 1185 1185 Processed 09/11/2023 7259935347 PRATIMA KHILA W/O SAHU BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-007/9965
(GOVINDAPALLY) 		2431012003NRG24081020230415263 09/10/2023 MINJO KIRSANI 2431012003WL035492 MINJO KIRSANI 00048 BKID0005583 3792 3792 Processed 09/11/2023 7259935352 Ms. MINJO KHARA UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-006-004/10242
(MADAKAPADAR) 		2431012003NRG24081020230415313 09/10/2023 JEMA MALI 2431012003WL035506 JEMA MALI 00048 BKID0005583 3792 3792 Processed 09/11/2023 7259935351 JEMA MALI BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-004/2665
(MADAKAPADAR) 		2431012003NRG24081020230415254 09/10/2023 RAMA KHARA 2431012003WL035491 RAMA KHARA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7259935349 RAMA KHARA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-004/2689
(MADAKAPADAR) 		2431012003NRG24081020230415268 09/10/2023 Shukri Srigam 2431012003WL035493 Shukri Srigam 00048 BKID0005583 3792 3792 Processed 09/11/2023 7259935350 SHUKRI SRIGAM W/O- SHUKRA SRIGAM BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-004/9700
(MADAKAPADAR) 		2431012003NRG24081020230415318 09/10/2023 LAXMI MALI 2431012003WL035506 LAXMI MALI 00048 BKID0005583 3792 3792 Processed 09/11/2023 7259935348 LAXMI MALI W/O-JAYA MALI BANK OF INDIA(508505)
SubTotal 23937 23937
11 Khairaput OR-31-012-003-005/10061
(GOVINDAPALLY) 		2431012003NRG24081020230415220 09/10/2023 LAXMI PANGI 2431012003WL035489 LAXMI PANGI 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7259935341 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-003-005/10061
(GOVINDAPALLY) 		2431012003NRG24081020230415219 09/10/2023 TULARAM PANGI 2431012003WL035489 TULARAM PANGI 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7259935342 MR TULARAM PANGI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 Khairaput OR-31-012-003-003/3244
(GOVINDAPALLY) 		2431012003NRG24081020230415233 09/10/2023 Mr. LAXMAN HANTAL 2431012003WL035490 Mr. LAXMAN HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935324 Mr. LAXMAN HANTAL UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-003-003/3244
(GOVINDAPALLY) 		2431012003NRG24081020230415234 09/10/2023 Nayana Hantal 2431012003WL035490 Nayana Hantal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935357 NAYANA HANTAL UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-003-003/3252
(GOVINDAPALLY) 		2431012003NRG24081020230415235 09/10/2023 Champa Hantal 2431012003WL035490 Champa Hantal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935354 Mrs. CHAMPA HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-003-003/3269
(GOVINDAPALLY) 		2431012003NRG24081020230415236 09/10/2023 Mr. BHAGAT HANTAL 2431012003WL035490 Mr. BHAGAT HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935325 Mr. BHAGAT HANTAL UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-003-003/3282
(GOVINDAPALLY) 		2431012003NRG24081020230415237 09/10/2023 Mr. DAMURU HANTAL 2431012003WL035490 Mr. DAMURU HANTAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935327 Mr. DAMBARU HANTAL UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-003/3295
(GOVINDAPALLY) 		2431012003NRG24081020230415246 09/10/2023 DALIMA PUJARI 2431012003WL035491 DALIMA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935331 Mrs. DALIMA PUJARI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-003-003/9287
(GOVINDAPALLY) 		2431012003NRG24081020230415247 09/10/2023 SITA KHILA 2431012003WL035491 SITA KHILA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935359 Mrs. SITA KHILA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-003/9376
(GOVINDAPALLY) 		2431012003NRG24081020230415238 09/10/2023 Mr. DHANRJAY PUJARI 2431012003WL035490 Mr. DHANRJAY PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935338 Mr. DHANRJAY PUJARI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-003-003/9380
(GOVINDAPALLY) 		2431012003NRG24081020230415248 09/10/2023 Mr. TULSI KHILLA 2431012003WL035491 Mr. TULSI KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259935336 Mr. TULASI KHILL UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-003-003/9385
(GOVINDAPALLY) 		2431012003NRG24081020230415249 09/10/2023 Mr. DHANRJAY GOLORI 2431012003WL035491 Mr. DHANRJAY GOLORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935337 Mr. DHANURJAY GOLARI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-003-003/9391
(GOVINDAPALLY) 		2431012003NRG24081020230415241 09/10/2023 Mr. SUKRA PUJARI 2431012003WL035490 Mr. SUKRA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935335 Mr. SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-003-003/9699
(GOVINDAPALLY) 		2431012003NRG24081020230415250 09/10/2023 HARIBANDHU GOLLORI 2431012003WL035491 HARIBANDHU GOLLORI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7259935370 MR HARIBANDHU GOLARI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-003-003/9719
(GOVINDAPALLY) 		2431012003NRG24081020230415242 09/10/2023 PHULA PUJARI 2431012003WL035490 PHULA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259935363 Mrs. PHULA PUJARI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-003/9740
(GOVINDAPALLY) 		2431012003NRG24081020230415243 09/10/2023 DHURJADAN KHILLO 2431012003WL035490 DHURJADAN KHILLO 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259935369 MR DURJYADHAN KHILA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-003-004/102777
(GOVINDAPALLY) 		2431012003NRG24081020230415244 09/10/2023 GOURI RANGARAI 2431012003WL035490 GOURI RANGARAI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259935365 GOURI RANGARAI INDUSIND BANK(607189)
28 Khairaput OR-31-012-003-004/3497
(GOVINDAPALLY) 		2431012003NRG24081020230415255 09/10/2023 SAMARA KIRSANI 2431012003WL035492 SAMARA KIRSANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935355 Mr. SAMARA KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-004/3757
(GOVINDAPALLY) 		2431012003NRG24081020230415257 09/10/2023 Asamati Chalan 2431012003WL035492 Asamati Chalan 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935323 Mrs. HASMATI CHALAN UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24081020230415222 09/10/2023 GURUBARI PANGI 2431012003WL035489 GURUBARI PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935353 Mrs. GURUBARI PANGI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24081020230415221 09/10/2023 Mr. CHAITAN PANGI 2431012003WL035489 Mr. CHAITAN PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935328 Mr. CHAITAN PANGI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24081020230415223 09/10/2023 Mr. URDHAB PANGI 2431012003WL035489 Mr. URDHAB PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935330 Mr. URDHAB PANGI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24081020230415227 09/10/2023 BIMALA KHARA 2431012003WL035489 BIMALA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935362 Mrs. BIMALA KHARA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24081020230415226 09/10/2023 Mr. LACHMAN KHARA 2431012003WL035489 Mr. LACHMAN KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935329 Mr. LACHMAN KHARA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24081020230415229 09/10/2023 Mr. SADA PANGI 2431012003WL035489 Mr. SADA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935333 Mr. SADA PANGI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-005/9814
(GOVINDAPALLY) 		2431012003NRG24081020230415231 09/10/2023 TUNU MALI 2431012003WL035489 TUNU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259935367 Mr. TUNU MALI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-003-007/9256
(GOVINDAPALLY) 		2431012003NRG24081020230415260 09/10/2023 Mr. HANU KIRSANI 2431012003WL035492 Mr. HANU KIRSANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935356 Mr. HANU KIRSHANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-007/9965
(GOVINDAPALLY) 		2431012003NRG24081020230415262 09/10/2023 SURENDRA KIRSANI 2431012003WL035492 SURENDRA KIRSANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935368 Shri SURENDRA KIRSHANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-006-004/10237
(MADAKAPADAR) 		2431012003NRG24081020230415312 09/10/2023 Fulamati Mali 2431012003WL035506 Fulamati Mali 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935366 FULAMATI MALI BANK OF INDIA(508505)
40 Khairaput OR-31-012-006-004/2656
(MADAKAPADAR) 		2431012003NRG24081020230415314 09/10/2023 MANGALI KHILA 2431012003WL035506 MANGALI KHILA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935360 Mrs. MANGALI KHIL UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-006-004/2689
(MADAKAPADAR) 		2431012003NRG24081020230415267 09/10/2023 Mr. SUKRA SIRGAM 2431012003WL035493 Mr. SUKRA SIRGAM 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935340 Mr. SUKRA SIRGAM UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-006-004/2690
(MADAKAPADAR) 		2431012003NRG24081020230415269 09/10/2023 Budu Pradhani 2431012003WL035493 Budu Pradhani 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935332 Mr. BUDU PRADHANI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-006-004/2690
(MADAKAPADAR) 		2431012003NRG24081020230415270 09/10/2023 LACHHIMA PRADHANI 2431012003WL035493 LACHHIMA PRADHANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935361 LACHHIMA PRADHANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-006-004/2693
(MADAKAPADAR) 		2431012003NRG24081020230415316 09/10/2023 BUDRI PANGI 2431012003WL035506 BUDRI PANGI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935358 BUDRI PANGI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-006-004/2693
(MADAKAPADAR) 		2431012003NRG24081020230415315 09/10/2023 Raju Pangi 2431012003WL035506 Raju Pangi 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935326 Mr. RAJU PANGI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-006-004/9406
(MADAKAPADAR) 		2431012003NRG24081020230415264 09/10/2023 JHIMIRI MAJHI 2431012003WL035492 JHIMIRI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935334 Mr. JHIMIRI MAJHI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-006-004/9466
(MADAKAPADAR) 		2431012003NRG24081020230415265 09/10/2023 ADIA MAJHI 2431012003WL035492 ADIA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7259935339 MR ADIA MAJHI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-006-004/9473
(MADAKAPADAR) 		2431012003NRG24081020230415317 09/10/2023 DHANA MALI 2431012003WL035506 DHANA MALI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259935364 Mr. DHANA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 111390 111390
Total 137697 137697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_091023APB_FTO_619516 Bank of India BKID0005583 GOVINDAPALI 23937
2 Khairaput OR2431012003_091023APB_FTO_619516 State Bank of India SBIN0017536 MATHILI 2370
3 Khairaput OR2431012003_091023APB_FTO_619516 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 11376
4 Khairaput OR2431012003_091023APB_FTO_619516 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 29388
5 Khairaput OR2431012003_091023APB_FTO_619516 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 66834
6 Khairaput OR2431012003_091023APB_FTO_619516 UTKAL GRAMYA BANK SBIN0RRUKGB MADAKAPADAR 3792

Download In Excel