Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_261023FTO_689179
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-31-012-009-005/97022
(RASABEDA) 		2431012009NRG24261020230455671 26/10/2023 MANAMATI GUDIA 2431012009WL041365 MANAMATI GUDIA 00048 BKID0005583 237 237 Processed 10/11/2023 7324666926 MANAMATI GUDIA ()
SubTotal 237 237
2 Khairaput OR-31-012-009-005/97022
(RASABEDA) 		2431012009NRG24261020230455670 26/10/2023 BAMAN GUDIA 2431012009WL041365 BAMAN GUDIA 00415 SBIN0004853 237 237 Processed 10/11/2023 7324666927 MR BAMANA GUDIA ()
SubTotal 237 237
3 Khairaput OR-31-012-009-001/3093
(RASABEDA) 		2431012009NRG24261020230453990 26/10/2023 Netramani Pati 2431012009WL041153 Netramani Pati 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324666933 MRS NETRAMANI PATI ()
4 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24261020230453994 26/10/2023 Mr Pabitra Hantal 2431012009WL041153 Mr Pabitra Hantal 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324666935 MR PABITRA HANTAL ()
5 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24261020230454313 26/10/2023 Mrs KOMAI MUDULI 2431012009WL041183 Mrs KOMAI MUDULI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324666930 MRS KOMAI MUDULI ()
6 Khairaput OR-31-012-009-002/8821
(RASABEDA) 		2431012009NRG24261020230454316 26/10/2023 jagabandhu kemudu 2431012009WL041185 jagabandhu kemudu 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324666931 MASTER JAGABANDHU KHEMUDU ()
7 Khairaput OR-31-012-009-002/97052
(RASABEDA) 		2431012009NRG24261020230454304 26/10/2023 Mrs PARBATI BHUMIA 2431012009WL041177 Mrs PARBATI BHUMIA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324666932 MRS PARBATI BHUMIA ()
8 Khairaput OR-31-012-009-005/97022
(RASABEDA) 		2431012009NRG24261020230455669 26/10/2023 Mrs SABITRI GUDIA 2431012009WL041365 Mrs SABITRI GUDIA 00415 SBIN0017971 237 237 Processed 10/11/2023 7324666934 MRS SABITRI GUDIA ()
9 Khairaput OR-31-012-009-005/97022
(RASABEDA) 		2431012009NRG24261020230455668 26/10/2023 Mrs SARABE GUDIA 2431012009WL041365 Mrs SARABE GUDIA 00415 SBIN0017971 237 237 Processed 10/11/2023 7324666929 MRS SARABE GUDIA ()
10 Khairaput OR-31-012-009-007/8361
(RASABEDA) 		2431012009NRG24261020230455965 26/10/2023 Jujistra Pradhani 2431012009WL041429 Jujistra Pradhani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7324666928 MR YUDHISTIR PRADHANI ()
SubTotal 9006 9006
11 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24251020230452908 26/10/2023 MS GORI GOLPEDA 2431012009WL041081 MS GORI GOLPEDA 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7324666938 MS GORI GOLPEDA ()
SubTotal 1422 1422
12 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24261020230455961 26/10/2023 Jhanjuku Jani 2431012009WL041427 Jhanjuku Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324666939 Jhanjuku Jani ()
13 Khairaput OR-31-012-009-002/97052
(RASABEDA) 		2431012009NRG24261020230454303 26/10/2023 Mr SIBA BHUMIA 2431012009WL041177 Mr SIBA BHUMIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324666937 Mr SIBA BHUMIA ()
14 Khairaput OR-31-012-009-003/8194
(RASABEDA) 		2431012009NRG24261020230454301 26/10/2023 SANI GADANGI 2431012009WL041176 SANI GADANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324666936 SANI GADANGI ()
15 Khairaput OR-31-012-009-007/8336
(RASABEDA) 		2431012009NRG24261020230455955 26/10/2023 PRAMILA SRIGRAM 2431012009WL041423 PRAMILA SRIGRAM 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324666940 PRAMILA SRIGRAM ()
SubTotal 5688 5688
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_261023FTO_689179 Bank of India BKID0005583 GOVINDAPALI 237
2 Khairaput OR2431012009_261023FTO_689179 State Bank of India SBIN0004853 ORKEL 237
3 Khairaput OR2431012009_261023FTO_689179 State Bank of India SBIN0017971 KHAIRPUT 9006
4 Khairaput OR2431012009_261023FTO_689179 Union Bank of India UBIN0821721 MALKANGIRI 1422
5 Khairaput OR2431012009_261023FTO_689179 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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