Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_271023FTO_694608
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-31-012-005-012/1001156
(KHAIRAPUT) 		2431012005NRG24271020230458429 27/10/2023 Kamalini khemundu 2431012005WL041874 Kamalini khemundu 00048 BKID0005583 3318 3318 Processed 11/11/2023 7390911059 Kamalini khemundu ()
2 Khairaput OR-31-012-005-012/10066
(KHAIRAPUT) 		2431012005NRG24271020230458440 27/10/2023 KRUSHANA RUDHAI 2431012005WL041874 KRUSHANA RUDHAI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7390911060 KRUSHANA RUDHAI ()
SubTotal 6636 6636
3 Khairaput OR-31-012-005-012/9470
(KHAIRAPUT) 		2431012005NRG24271020230458466 27/10/2023 Kamal Lochan Chapadi 2431012005WL041874 Kamal Lochan Chapadi 00152 HDFC0002255 3318 3318 Processed 11/11/2023 7390911071 Kamal Lochan Chapadi ()
SubTotal 3318 3318
4 Khairaput OR-31-012-005-012/1001155
(KHAIRAPUT) 		2431012005NRG24271020230458428 27/10/2023 AMBIKA KHEMUNDU 2431012005WL041874 AMBIKA KHEMUNDU 00152 HDFC0003417 3318 3318 Processed 11/11/2023 7390911061 AMBIKA KHEMUNDU ()
SubTotal 3318 3318
5 Khairaput OR-31-012-005-012/101149
(KHAIRAPUT) 		2431012005NRG24271020230458453 27/10/2023 Abhishek Nayak 2431012005WL041874 Abhishek Nayak 00354 PUNB0098920 3318 3318 Processed 11/11/2023 7390911062 Abhishek Nayak ()
SubTotal 3318 3318
6 Khairaput OR-31-012-005-012/100080
(KHAIRAPUT) 		2431012005NRG24271020230458416 27/10/2023 Amali Khemudu 2431012005WL041874 Amali Khemudu 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7390911064 MISS AMALI KHEMUDU ()
7 Khairaput OR-31-012-005-012/1001157
(KHAIRAPUT) 		2431012005NRG24271020230458430 27/10/2023 Sankar Hantal 2431012005WL041874 Sankar Hantal 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7390911065 MRS SUBASINI NAYAK ()
8 Khairaput OR-31-012-005-012/101132
(KHAIRAPUT) 		2431012005NRG24271020230458444 27/10/2023 Maina Khara 2431012005WL041874 Maina Khara 00415 SBIN0017971 3081 3081 Processed 11/11/2023 7390911063 MRS MAINA KHARA ()
9 Khairaput OR-31-012-005-012/101136
(KHAIRAPUT) 		2431012005NRG24271020230458447 27/10/2023 LACHHIM KHILA 2431012005WL041874 LACHHIM KHILA 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7390911070 MRS LACHHAMI KHILLA ()
10 Khairaput OR-31-012-005-012/101139
(KHAIRAPUT) 		2431012005NRG24271020230458449 27/10/2023 NARAYAN CHAPADI 2431012005WL041874 NARAYAN CHAPADI 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7390911069 MR PADMANABHA KHEMUNDU ()
11 Khairaput OR-31-012-005-012/9853
(KHAIRAPUT) 		2431012005NRG24271020230458477 27/10/2023 Prakash Desianayak 2431012005WL041874 Prakash Desianayak 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7390911068 MR PRAKASH DESIANAYAK ()
SubTotal 19671 19671
12 Khairaput OR-31-012-005-012/100116
(KHAIRAPUT) 		2431012005NRG24271020230458431 27/10/2023 MS SABITRI GOLARI 2431012005WL041874 MS SABITRI GOLARI 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7390911067 MS SABITRI GOLARI ()
SubTotal 3318 3318
13 Khairaput OR-31-012-005-012/1001160
(KHAIRAPUT) 		2431012005NRG24271020230458432 27/10/2023 Rukuni Pamia 2431012005WL041874 Rukuni Pamia 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390911066 Rukuni Pamia ()
SubTotal 3318 3318
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_271023FTO_694608 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012005_271023FTO_694608 HDFC Bank HDFC0002255 KANTABANJI 3318
3 Khairaput OR2431012005_271023FTO_694608 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
4 Khairaput OR2431012005_271023FTO_694608 Punjab National Bank PUNB0098920 Jeypore 3318
5 Khairaput OR2431012005_271023FTO_694608 State Bank of India SBIN0017971 KHAIRPUT 19671
6 Khairaput OR2431012005_271023FTO_694608 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
7 Khairaput OR2431012005_271023FTO_694608 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318

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