Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_290823FTO_482809
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-31-012-005-005/10059
(KHAIRAPUT) 		2431012005NRG24290820230320005 29/08/2023 MAMATA GOLARI 2431012005WL019418 MAMATA GOLARI 00415 SBIN0012097 2133 2133 Processed 09/11/2023 7268745373 MRS MAMATA GOLARI ()
2 Khairaput OR-31-012-005-005/9892
(KHAIRAPUT) 		2431012005NRG24290820230320042 29/08/2023 MAHENDRA KHILA 2431012005WL019418 MAHENDRA KHILA 00415 SBIN0012097 2370 2370 Rejected 09/11/2023 7268745359 No Such Account
SubTotal 4503 4503
3 Khairaput OR-31-012-005-005/1586
(KHAIRAPUT) 		2431012005NRG24290820230320021 29/08/2023 Ramesh Golori 2431012005WL019418 Ramesh Golori 00415 SBIN0017971 2370 2370 Processed 09/11/2023 7268745361 MR RAMESH GOLARI ()
4 Khairaput OR-31-012-005-005/9676
(KHAIRAPUT) 		2431012005NRG24290820230320038 29/08/2023 VINOD GOLLORY 2431012005WL019418 VINOD GOLLORY 00415 SBIN0017971 2370 2370 Processed 09/11/2023 7268745372 MRS TULA HANTAL ()
5 Khairaput OR-31-012-005-005/9872
(KHAIRAPUT) 		2431012005NRG24290820230320041 29/08/2023 Lalita Pujari 2431012005WL019418 Lalita Pujari 00415 SBIN0017971 2370 2370 Processed 09/11/2023 7268745360 MISS LALITA PUJARI ()
6 Khairaput OR-31-012-005-005/9898
(KHAIRAPUT) 		2431012005NRG24290820230320045 29/08/2023 Kiran Golari 2431012005WL019418 Kiran Golari 00415 SBIN0017971 1896 1896 Processed 09/11/2023 7268745371 MR KIRAN GOLARI ()
SubTotal 9006 9006
7 Khairaput OR-31-012-005-005/1548
(KHAIRAPUT) 		2431012005NRG24290820230320007 29/08/2023 RUPAI . GOLLARI 2431012005WL019418 RUPAI . GOLLARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7268745368 RUPAI . GOLLARI ()
8 Khairaput OR-31-012-005-005/1555
(KHAIRAPUT) 		2431012005NRG24290820230320009 29/08/2023 DANAI . KHILLA 2431012005WL019418 DANAI . KHILLA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7268745364 DANAI . KHILLA ()
9 Khairaput OR-31-012-005-005/1559
(KHAIRAPUT) 		2431012005NRG24290820230320011 29/08/2023 GURUMURTY . GOLLARI 2431012005WL019418 GURUMURTY . GOLLARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7268745367 GURUMURTY . GOLLARI ()
10 Khairaput OR-31-012-005-005/1579
(KHAIRAPUT) 		2431012005NRG24290820230320015 29/08/2023 BANGURU . PANGI 2431012005WL019418 BANGURU . PANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268745363 BANGURU . PANGI ()
11 Khairaput OR-31-012-005-005/1579
(KHAIRAPUT) 		2431012005NRG24290820230320016 29/08/2023 DEI . PANGI 2431012005WL019418 DEI . PANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268745362 DEI . PANGI ()
12 Khairaput OR-31-012-005-005/1582
(KHAIRAPUT) 		2431012005NRG24290820230320018 29/08/2023 GOVINDA . KHARA 2431012005WL019418 GOVINDA . KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268745365 GOVINDA . KHARA ()
13 Khairaput OR-31-012-005-005/1593
(KHAIRAPUT) 		2431012005NRG24290820230320028 29/08/2023 ARJUNA . KHILLA 2431012005WL019418 ARJUNA . KHILLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268745370 ARJUNA . KHILLA ()
14 Khairaput OR-31-012-005-005/1593
(KHAIRAPUT) 		2431012005NRG24290820230320029 29/08/2023 KIRAMU KHILLA 2431012005WL019418 KIRAMU KHILLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268745369 KIRAMU KHILLA ()
15 Khairaput OR-31-012-005-005/9285
(KHAIRAPUT) 		2431012005NRG24290820230320032 29/08/2023 CHAITANAY . PANGI 2431012005WL019418 CHAITANAY . PANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268745366 CHAITANAY . PANGI ()
SubTotal 20619 20619
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_290823FTO_482809 State Bank of India SBIN0012097 BAIPARIGUDA 4503
2 Khairaput OR2431012005_290823FTO_482809 State Bank of India SBIN0017971 KHAIRPUT 9006
3 Khairaput OR2431012005_290823FTO_482809 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 18249
4 Khairaput OR2431012005_290823FTO_482809 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2370

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