Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_261023FTO_689381
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-31-012-008-003/4641
(PODAGHATA) 		2431012008NRG24261020230456087 26/10/2023 Gurubari Gadangi 2431012008WL041449 Gurubari Gadangi 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325751927 MRS GURA GADANGI ()
2 Khairaput OR-31-012-008-004/307
(PODAGHATA) 		2431012008NRG24261020230456133 26/10/2023 PRAHALLAD BISOI 2431012008WL041457 PRAHALLAD BISOI 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325751929 SHRI PRAHALLAD BISOI ()
3 Khairaput OR-31-012-008-004/307
(PODAGHATA) 		2431012008NRG24261020230456134 26/10/2023 Rajanti Kamidi 2431012008WL041457 Rajanti Kamidi 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325751928 MRS RAJANTI KAMIDI ()
4 Khairaput OR-31-012-008-004/4363
(PODAGHATA) 		2431012008NRG24261020230456184 26/10/2023 BANDHU KOPE 2431012008WL041458 BANDHU KOPE 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325751941 MISS SUNAMANI DOLA ()
5 Khairaput OR-31-012-008-004/9000451
(PODAGHATA) 		2431012008NRG24261020230456159 26/10/2023 SANTARAJU NELURU 2431012008WL041457 SANTARAJU NELURU 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325751940 MR SANTARAJ NELURU ()
6 Khairaput OR-31-012-008-004/9519
(PODAGHATA) 		2431012008NRG24261020230456162 26/10/2023 LAXMI DHANGADAMAJHI 2431012008WL041457 LAXMI DHANGADAMAJHI 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325751926 MISS LAXMI DHANGADA MAJHI ()
SubTotal 19434 19434
7 Khairaput OR-31-012-008-004/304
(PODAGHATA) 		2431012008NRG24261020230456130 26/10/2023 BALA HARIJAN 2431012008WL041457 BALA HARIJAN 00415 SBIN0018473 3318 3318 Processed 10/11/2023 7325751930 MRS BALA HARIJAN ()
SubTotal 3318 3318
8 Khairaput OR-31-012-008-004/309
(PODAGHATA) 		2431012008NRG24261020230456136 26/10/2023 Santoshi Nag 2431012008WL041457 Santoshi Nag 00468 UBIN0562602 3318 3318 Processed 10/11/2023 7325751935 Santoshi Nag ()
SubTotal 3318 3318
9 Khairaput OR-31-012-008-003/4641
(PODAGHATA) 		2431012008NRG24261020230456086 26/10/2023 Narasing Gadangi 2431012008WL041449 Narasing Gadangi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325751936 Narasing Gadangi ()
10 Khairaput OR-31-012-008-004/4066
(PODAGHATA) 		2431012008NRG24261020230456168 26/10/2023 BHALU.DALA 2431012008WL041458 BHALU.DALA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325751931 BHALU.DALA ()
11 Khairaput OR-31-012-008-004/4275
(PODAGHATA) 		2431012008NRG24261020230456178 26/10/2023 RAMASING MADAKAMI 2431012008WL041458 RAMASING MADAKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325751932 RAMASING MADAKAMI ()
12 Khairaput OR-31-012-008-004/4363
(PODAGHATA) 		2431012008NRG24261020230456185 26/10/2023 PHULA KOPE 2431012008WL041458 PHULA KOPE 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325751933 PHULA KOPE ()
13 Khairaput OR-31-012-008-004/9233
(PODAGHATA) 		2431012008NRG24261020230456196 26/10/2023 Baga Kope 2431012008WL041458 Baga Kope 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325751939 Baga Kope ()
14 Khairaput OR-31-012-008-004/9233
(PODAGHATA) 		2431012008NRG24261020230456197 26/10/2023 KAMALA KOPE 2431012008WL041458 KAMALA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325751937 KAMALA KOPE ()
15 Khairaput OR-31-012-008-004/9247
(PODAGHATA) 		2431012008NRG24261020230456202 26/10/2023 SANYA KOPE 2431012008WL041458 SANYA KOPE 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325751934 SANYA KOPE ()
16 Khairaput OR-31-012-008-004/9409
(PODAGHATA) 		2431012008NRG24261020230456204 26/10/2023 Samaru kope 2431012008WL041458 Samaru kope 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325751938 Samaru kope ()
SubTotal 23937 23937
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_261023FTO_689381 State Bank of India SBIN0017971 KHAIRPUT 19434
2 Khairaput OR2431012008_261023FTO_689381 State Bank of India SBIN0018473 KIANG SALIMI 3318
3 Khairaput OR2431012008_261023FTO_689381 Union Bank of India UBIN0562602 SAMANTAPUR 3318
4 Khairaput OR2431012008_261023FTO_689381 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 17775
5 Khairaput OR2431012008_261023FTO_689381 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 6162

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