Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_090623FTO_215011
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-31-012-003-002/9515
(GOVINDAPALLY) 		2431012003NRG24080620230145906 09/06/2023 Adu Hantal 2431012003WL007463 Adu Hantal 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543448132 Adu Hantal ()
2 Khairaput OR-31-012-003-002/9515
(GOVINDAPALLY) 		2431012003NRG24080620230145905 09/06/2023 Parsuram Hantal 2431012003WL007463 Parsuram Hantal 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543448131 Parsuram Hantal ()
SubTotal 3318 3318
3 Khairaput OR-31-012-003-002/9708
(GOVINDAPALLY) 		2431012003NRG24080620230145907 09/06/2023 RADHA PANGI 2431012003WL007463 RADHA PANGI 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543448136 RADHA PANGI ()
4 Khairaput OR-31-012-003-002/9710
(GOVINDAPALLY) 		2431012003NRG24080620230145909 09/06/2023 MANA HANTAL 2431012003WL007463 MANA HANTAL 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543448137 MANA HANTAL ()
5 Khairaput OR-31-012-003-004/10071
(GOVINDAPALLY) 		2431012003NRG24080620230145845 09/06/2023 CHITRA MALI 2431012003WL007462 CHITRA MALI 00048 BKID0005583 948 948 Processed 14/06/2023 2543448135 CHITRA MALI ()
6 Khairaput OR-31-012-003-004/3858
(GOVINDAPALLY) 		2431012003NRG24080620230145870 09/06/2023 Harabati Khara 2431012003WL007462 Harabati Khara 00048 BKID0005583 948 948 Processed 14/06/2023 2543448133 Harabati Khara ()
7 Khairaput OR-31-012-003-004/9637
(GOVINDAPALLY) 		2431012003NRG24080620230145880 09/06/2023 JALEN HANTAL 2431012003WL007462 JALEN HANTAL 00048 BKID0005583 948 948 Processed 14/06/2023 2543448134 JALEN HANTAL ()
8 Khairaput OR-31-012-003-004/9711
(GOVINDAPALLY) 		2431012003NRG24080620230145884 09/06/2023 Dhanmati Hantal 2431012003WL007462 Dhanmati Hantal 00048 BKID0005583 948 948 Processed 14/06/2023 2543448130 Dhanmati Hantal ()
9 Khairaput OR-31-012-003-004/9808
(GOVINDAPALLY) 		2431012003NRG24080620230145885 09/06/2023 TRIMULA MALI 2431012003WL007462 TRIMULA MALI 00048 BKID0005583 948 948 Processed 14/06/2023 2543448138 TRIMULA MALI ()
10 Khairaput OR-31-012-003-004/9808
(GOVINDAPALLY) 		2431012003NRG24080620230145886 09/06/2023 TULABATEE MALI 2431012003WL007462 TULABATEE MALI 00048 BKID0005583 948 948 Processed 14/06/2023 2543448139 TULABATEE MALI ()
SubTotal 9006 9006
11 Khairaput OR-31-012-003-002/10133
(GOVINDAPALLY) 		2431012003NRG24080620230145889 09/06/2023 MANAJA PRADHANI 2431012003WL007463 MANAJA PRADHANI 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2543448141 MR MANAJA PRADHANI ()
12 Khairaput OR-31-012-003-004/10012
(GOVINDAPALLY) 		2431012003NRG24080620230145843 09/06/2023 GOPAL LKHILLO 2431012003WL007462 GOPAL LKHILLO 00415 SBIN0017536 948 948 Processed 14/06/2023 2543448140 MR GOPAL KHILA ()
SubTotal 2607 2607
13 Khairaput OR-31-012-003-003/3292
(GOVINDAPALLY) 		2431012003NRG24080620230145744 09/06/2023 GOURI NAYAK 2431012003WL007459 GOURI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448143 GOURI NAYAK ()
14 Khairaput OR-31-012-003-004/3764
(GOVINDAPALLY) 		2431012003NRG24080620230145863 09/06/2023 Mr. RABI MALI 2431012003WL007462 Mr. RABI MALI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543448142 Mr. RABI MALI ()
15 Khairaput OR-31-012-003-004/3858
(GOVINDAPALLY) 		2431012003NRG24080620230145871 09/06/2023 Dahana Khara 2431012003WL007462 Dahana Khara 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543448144 Dahana Khara ()
16 Khairaput OR-31-012-003-004/9593
(GOVINDAPALLY) 		2431012003NRG24080620230145878 09/06/2023 Kamal Lochan Gouda 2431012003WL007462 Kamal Lochan Gouda 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543448145 Kamal Lochan Gouda ()
SubTotal 4266 4266
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_090623FTO_215011 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Khairaput OR2431012003_090623FTO_215011 Bank of India BKID0005583 GOVINDAPALI 9006
3 Khairaput OR2431012003_090623FTO_215011 State Bank of India SBIN0017536 MATHILI 2607
4 Khairaput OR2431012003_090623FTO_215011 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 2370
5 Khairaput OR2431012003_090623FTO_215011 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1896

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