Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_041023FTO_599851
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-31-012-004-002/911
(KADAMGUDA) 		2431012004NRG24021020230397430 04/10/2023 Nila Sisa 2431012004WL032979 Nila Sisa 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567620 Nila Sisa ()
2 Khairaput OR-31-012-004-002/9294
(KADAMGUDA) 		2431012004NRG24021020230397476 04/10/2023 Bisu Nayak 2431012004WL033004 Bisu Nayak 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567633 Bisu Nayak ()
3 Khairaput OR-31-012-004-002/9558
(KADAMGUDA) 		2431012004NRG24021020230397413 04/10/2023 SAMARA SISA 2431012004WL032970 SAMARA SISA 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567615 SAMARA SISA ()
4 Khairaput OR-31-012-004-002/9558
(KADAMGUDA) 		2431012004NRG24021020230397414 04/10/2023 Ulash Sisa 2431012004WL032970 Ulash Sisa 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567619 Ulash Sisa ()
5 Khairaput OR-31-012-004-002/9573
(KADAMGUDA) 		2431012004NRG24021020230397470 04/10/2023 Dhabulu Nayak 2431012004WL033001 Dhabulu Nayak 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567613 Dhabulu Nayak ()
6 Khairaput OR-31-012-004-004/9319
(KADAMGUDA) 		2431012004NRG24021020230397431 04/10/2023 ARJUN BADA NAYAK 2431012004WL032980 ARJUN BADA NAYAK 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567614 ARJUN BADA NAYAK ()
7 Khairaput OR-31-012-004-007/723
(KADAMGUDA) 		2431012004NRG24031020230399203 04/10/2023 Chandrakala Hantal 2431012004WL033307 Chandrakala Hantal 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567612 Chandrakala Hantal ()
8 Khairaput OR-31-012-004-007/766
(KADAMGUDA) 		2431012004NRG24031020230399204 04/10/2023 Mana Hantal 2431012004WL033308 Mana Hantal 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567617 Mana Hantal ()
9 Khairaput OR-31-012-004-007/815
(KADAMGUDA) 		2431012004NRG24031020230399211 04/10/2023 Sunadhar Hantal 2431012004WL033311 Sunadhar Hantal 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567618 Sunadhar Hantal ()
10 Khairaput OR-31-012-004-007/9210
(KADAMGUDA) 		2431012004NRG24031020230399245 04/10/2023 Sadan Hantal 2431012004WL033329 Sadan Hantal 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567616 Sadan Hantal ()
11 Khairaput OR-31-012-004-007/9310
(KADAMGUDA) 		2431012004NRG24031020230399238 04/10/2023 Nila Pujari 2431012004WL033325 Nila Pujari 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567634 Nila Pujari ()
12 Khairaput OR-31-012-004-007/9609
(KADAMGUDA) 		2431012004NRG24031020230399225 04/10/2023 DHAN HANTAL 2431012004WL033319 DHAN HANTAL 00048 BKID0005583 3555 3555 Processed 10/11/2023 7324567635 DHAN HANTAL ()
SubTotal 42660 42660
13 Khairaput OR-31-012-004-002/897
(KADAMGUDA) 		2431012004NRG24021020230397468 04/10/2023 Daitari Sisa 2431012004WL033000 Daitari Sisa 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7324567632 MR DAITARI SISA ()
14 Khairaput OR-31-012-004-002/9590
(KADAMGUDA) 		2431012004NRG24021020230397454 04/10/2023 Bimala Kirsani 2431012004WL032991 Bimala Kirsani 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7324567631 MRS BIMALA KIRSANI ()
15 Khairaput OR-31-012-004-007/9310
(KADAMGUDA) 		2431012004NRG24031020230399237 04/10/2023 Laxmi Pujari 2431012004WL033325 Laxmi Pujari 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7324567621 MRS LAKSHMI PUJARI ()
SubTotal 10665 10665
16 Khairaput OR-31-012-004-002/899
(KADAMGUDA) 		2431012004NRG24021020230397452 04/10/2023 ANGARI SISA 2431012004WL032990 ANGARI SISA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567622 ANGARI SISA ()
17 Khairaput OR-31-012-004-004/870
(KADAMGUDA) 		2431012004NRG24021020230397436 04/10/2023 DHNYA HANTAL 2431012004WL032982 DHNYA HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567630 DHNYA HANTAL ()
18 Khairaput OR-31-012-004-004/9319
(KADAMGUDA) 		2431012004NRG24021020230397432 04/10/2023 SANAI BADA NAYAK 2431012004WL032980 SANAI BADA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567623 SANAI BADA NAYAK ()
19 Khairaput OR-31-012-004-007/734
(KADAMGUDA) 		2431012004NRG24031020230399248 04/10/2023 MATI GOLARI 2431012004WL033330 MATI GOLARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567625 MATI GOLARI ()
20 Khairaput OR-31-012-004-007/747
(KADAMGUDA) 		2431012004NRG24031020230399213 04/10/2023 BATI GOLARI 2431012004WL033312 BATI GOLARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567624 BATI GOLARI ()
21 Khairaput OR-31-012-004-007/763
(KADAMGUDA) 		2431012004NRG24031020230399201 04/10/2023 SUKU GOLARI 2431012004WL033306 SUKU GOLARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567627 SUKU GOLARI ()
22 Khairaput OR-31-012-004-007/772
(KADAMGUDA) 		2431012004NRG24031020230399242 04/10/2023 MUNI GOLARI 2431012004WL033327 MUNI GOLARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567629 MUNI GOLARI ()
23 Khairaput OR-31-012-004-007/776
(KADAMGUDA) 		2431012004NRG24031020230399234 04/10/2023 MATI HANTAL 2431012004WL033323 MATI HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567626 MATI HANTAL ()
24 Khairaput OR-31-012-004-007/803
(KADAMGUDA) 		2431012004NRG24031020230399224 04/10/2023 DAMUNI HANTAL 2431012004WL033318 DAMUNI HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324567628 DAMUNI HANTAL ()
SubTotal 31995 31995
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_041023FTO_599851 Bank of India BKID0005583 GOVINDAPALI 42660
2 Khairaput OR2431012004_041023FTO_599851 State Bank of India SBIN0017536 MATHILI 10665
3 Khairaput OR2431012004_041023FTO_599851 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 31995

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