Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_080623FTO_211233
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-31-012-005-002/9812
(KHAIRAPUT) 		2431012005NRG24080620230145298 08/06/2023 Sunamani Muduli 2431012005WL007437 Sunamani Muduli 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768150 MRS SUNAMANI MUDULI ()
2 Khairaput OR-31-012-005-013/10017
(KHAIRAPUT) 		2431012005NRG24080620230145305 08/06/2023 Dhana Nayak 2431012005WL007437 Dhana Nayak 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768153 MR DHANA NAYAK ()
3 Khairaput OR-31-012-005-013/10111
(KHAIRAPUT) 		2431012005NRG24080620230145321 08/06/2023 ASHOK KABARA 2431012005WL007437 ASHOK KABARA 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768140 SHRI ASHOK KABARA ()
4 Khairaput OR-31-012-005-013/10116
(KHAIRAPUT) 		2431012005NRG24080620230145323 08/06/2023 KRUSHNA NAYAK 2431012005WL007437 KRUSHNA NAYAK 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768142 MR KRUSHNA NAYAK ()
5 Khairaput OR-31-012-005-013/2099
(KHAIRAPUT) 		2431012005NRG24080620230145331 08/06/2023 Hari Nayak 2431012005WL007437 Hari Nayak 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768141 MR HARI NAYAK ()
6 Khairaput OR-31-012-005-013/9611
(KHAIRAPUT) 		2431012005NRG24080620230145338 08/06/2023 Mangaraj Kangsari 2431012005WL007437 Mangaraj Kangsari 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768152 MR MANGARAJ KIRSANI ()
7 Khairaput OR-31-012-005-013/9643
(KHAIRAPUT) 		2431012005NRG24080620230145340 08/06/2023 Damru Pujari 2431012005WL007437 Damru Pujari 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2541768151 MRS DAMURU PUJARI ()
SubTotal 11613 11613
8 Khairaput OR-31-012-005-013/10003
(KHAIRAPUT) 		2431012005NRG24080620230145302 08/06/2023 CHANDRA NAYAK 2431012005WL007437 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768144 CHANDRA NAYAK ()
9 Khairaput OR-31-012-005-013/10012
(KHAIRAPUT) 		2431012005NRG24080620230145304 08/06/2023 Parbati Kirsani 2431012005WL007437 Parbati Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768146 Parbati Kirsani ()
10 Khairaput OR-31-012-005-013/10061
(KHAIRAPUT) 		2431012005NRG24080620230145311 08/06/2023 Bimala Bade 2431012005WL007437 Bimala Bade 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768147 Bimala Bade ()
11 Khairaput OR-31-012-005-013/10062
(KHAIRAPUT) 		2431012005NRG24080620230145313 08/06/2023 Gagan Kirsani 2431012005WL007437 Gagan Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768143 Gagan Kirsani ()
12 Khairaput OR-31-012-005-013/10107
(KHAIRAPUT) 		2431012005NRG24080620230145315 08/06/2023 Raju Nayak 2431012005WL007437 Raju Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768145 Raju Nayak ()
13 Khairaput OR-31-012-005-013/10108
(KHAIRAPUT) 		2431012005NRG24080620230145317 08/06/2023 RABI KIRSANI 2431012005WL007437 RABI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768149 RABI KIRSANI ()
14 Khairaput OR-31-012-005-013/10109
(KHAIRAPUT) 		2431012005NRG24080620230145319 08/06/2023 BHAGABAN BATE 2431012005WL007437 BHAGABAN BATE 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541768148 BHAGABAN BATE ()
SubTotal 11613 11613
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_080623FTO_211233 State Bank of India SBIN0017971 KHAIRPUT 11613
2 Khairaput OR2431012005_080623FTO_211233 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 11613

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