Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_061023FTO_609563
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-31-012-009-001/8721
(RASABEDA) 		2431012009NRG24051020230407696 06/10/2023 Laxmi Pati 2431012009WL034546 Laxmi Pati 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325718735 Laxmi Pati ()
SubTotal 1422 1422
2 Khairaput OR-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24051020230407788 06/10/2023 KARNA GOLPEDA 2431012009WL034604 KARNA GOLPEDA 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7325718736 MR KARNA GOLPEDA ()
SubTotal 1422 1422
3 Khairaput OR-31-012-009-001/96776
(RASABEDA) 		2431012009NRG24051020230407698 06/10/2023 ASISH KUMAR DASH 2431012009WL034547 ASISH KUMAR DASH 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718743 MR ASISH KUMAR DASH ()
4 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24051020230407730 06/10/2023 Mrs KOMAI MUDULI 2431012009WL034567 Mrs KOMAI MUDULI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718747 MRS KOMAI MUDULI ()
5 Khairaput OR-31-012-009-002/96775
(RASABEDA) 		2431012009NRG24051020230407751 06/10/2023 Mukund Guruteli 2431012009WL034582 Mukund Guruteli 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718741 MR MUKUNDA GURUTELI ()
6 Khairaput OR-31-012-009-002/96779
(RASABEDA) 		2431012009NRG24051020230407743 06/10/2023 Chandrama Dora 2431012009WL034576 Chandrama Dora 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718739 MRS CHANDRAMA DORA ()
7 Khairaput OR-31-012-009-002/96784
(RASABEDA) 		2431012009NRG24051020230407740 06/10/2023 Chandrama Machha 2431012009WL034574 Chandrama Machha 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718745 NO NAME ()
8 Khairaput OR-31-012-009-003/3062
(RASABEDA) 		2431012009NRG24051020230407776 06/10/2023 Laikhan Machha 2431012009WL034597 Laikhan Machha 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718738 SHRI LAIKAN MACHHA ()
9 Khairaput OR-31-012-009-003/8086
(RASABEDA) 		2431012009NRG24051020230407794 06/10/2023 Mrs CHANDRAMA PARAJA 2431012009WL034608 Mrs CHANDRAMA PARAJA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718737 MRS CHANDRAMA PARAJA ()
10 Khairaput OR-31-012-009-003/8243
(RASABEDA) 		2431012009NRG24051020230407795 06/10/2023 MUKTA MACHHA 2431012009WL034609 MUKTA MACHHA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718740 MRS MUKTA MACHHA ()
11 Khairaput OR-31-012-009-003/8250
(RASABEDA) 		2431012009NRG24051020230407798 06/10/2023 RADHIKA MACHHA 2431012009WL034611 RADHIKA MACHHA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718742 MRS RADHIKA MACHHA ()
12 Khairaput OR-31-012-009-003/96875
(RASABEDA) 		2431012009NRG24051020230407767 06/10/2023 HIRABATI MACHHA 2431012009WL034591 HIRABATI MACHHA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325718746 MRS HIRABATI MACHHA ()
13 Khairaput OR-31-012-009-005/97019
(RASABEDA) 		2431012009NRG24051020230407789 06/10/2023 Mrs BHANU GOLPEDA 2431012009WL034604 Mrs BHANU GOLPEDA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718749 MRS BHANU GOLPEDA ()
14 Khairaput OR-31-012-009-007/9380
(RASABEDA) 		2431012009NRG24051020230407703 06/10/2023 Mrs LALITA GOLARI 2431012009WL034550 Mrs LALITA GOLARI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718751 MRS LALITA GOLARI ()
15 Khairaput OR-31-012-009-007/96808
(RASABEDA) 		2431012009NRG24051020230407779 06/10/2023 Ramchandra Muduli 2431012009WL034599 Ramchandra Muduli 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718750 MR RAMCHANDRA MUDULI ()
16 Khairaput OR-31-012-009-007/97052
(RASABEDA) 		2431012009NRG24051020230407781 06/10/2023 Mrs Malati Muduli 2431012009WL034599 Mrs Malati Muduli 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718752 MRS MALATI MUDULI ()
17 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24051020230407705 06/10/2023 DAIMATI MUDULI 2431012009WL034551 DAIMATI MUDULI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718744 MRS DAIMATI MUDULI ()
18 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24051020230407704 06/10/2023 Mr BHUBAN SISA 2431012009WL034551 Mr BHUBAN SISA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325718748 MR BHUBAN SISA ()
SubTotal 22515 22515
19 Khairaput OR-31-012-009-003/3024
(RASABEDA) 		2431012009NRG24051020230407764 06/10/2023 KHAGAPATI MACHHAA 2431012009WL034589 KHAGAPATI MACHHAA 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7325718758 KHAGAPATI MACHHAA ()
20 Khairaput OR-31-012-009-005/9040
(RASABEDA) 		2431012009NRG24051020230407791 06/10/2023 Ms KALIMANI CHALAN 2431012009WL034605 Ms KALIMANI CHALAN 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7325718757 Ms KALIMANI CHALAN ()
SubTotal 2844 2844
21 Khairaput OR-31-012-009-001/8602
(RASABEDA) 		2431012009NRG24051020230407722 06/10/2023 SAMARA PUJARI 2431012009WL034563 SAMARA PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7325718755 Account closed
22 Khairaput OR-31-012-009-002/8835
(RASABEDA) 		2431012009NRG24051020230407748 06/10/2023 SANU PANGI 2431012009WL034579 SANU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325718754 SANU PANGI ()
23 Khairaput OR-31-012-009-003/8194
(RASABEDA) 		2431012009NRG24051020230407801 06/10/2023 SANI GADANGI 2431012009WL034614 SANI GADANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325718753 SANI GADANGI ()
24 Khairaput OR-31-012-009-007/8474
(RASABEDA) 		2431012009NRG24051020230407774 06/10/2023 TRINATH SARANGIA 2431012009WL034596 TRINATH SARANGIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325718756 TRINATH SARANGIA ()
SubTotal 5688 5688
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_061023FTO_609563 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_061023FTO_609563 State Bank of India SBIN0004853 ORKEL 1422
3 Khairaput OR2431012009_061023FTO_609563 State Bank of India SBIN0017971 KHAIRPUT 22515
4 Khairaput OR2431012009_061023FTO_609563 Union Bank of India UBIN0821721 MALKANGIRI 2844
5 Khairaput OR2431012009_061023FTO_609563 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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