Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_250523APB_FTO_154502
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-31-012-005-009/9616
(KHAIRAPUT) 		2431012005NRG24250520230111625 25/05/2023 Sani Shisa 2431012005WL005690 Sani Shisa 00048 BKID0005583 2844 2844 Processed 30/05/2023 1944743612 SONI SISA BANK OF INDIA(508505)
SubTotal 2844 2844
2 Khairaput OR-31-012-005-008/9712
(KHAIRAPUT) 		2431012005NRG24250520230111619 25/05/2023 CHANDRAMA PUJARI 2431012005WL005690 CHANDRAMA PUJARI 00415 SBIN0017971 2844 2844 Processed 30/05/2023 1944743609 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-005-009/9871
(KHAIRAPUT) 		2431012005NRG24250520230111627 25/05/2023 Sajamani Nayak 2431012005WL005690 Sajamani Nayak 00415 SBIN0017971 2844 2844 Processed 30/05/2023 1944743611 MRS SAJAMANI NAYAK STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-010/1667
(KHAIRAPUT) 		2431012005NRG24250520230111632 25/05/2023 Gopabandhu Nayak 2431012005WL005690 Gopabandhu Nayak 00415 SBIN0017971 2844 2844 Processed 30/05/2023 1944743610 MR GOPABANDHU NAYAK STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-012/9418
(KHAIRAPUT) 		2431012005NRG24250520230111634 25/05/2023 Rebati Pamia 2431012005WL005690 Rebati Pamia 00415 SBIN0017971 2844 2844 Processed 30/05/2023 1944743618 MRS REBATI PAMIA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
6 Khairaput OR-31-012-005-009/1835
(KHAIRAPUT) 		2431012005NRG24250520230111621 25/05/2023 Kusuma Nayak 2431012005WL005690 Kusuma Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743615 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-005-009/1835
(KHAIRAPUT) 		2431012005NRG24250520230111620 25/05/2023 Madhu Nayak 2431012005WL005690 Madhu Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743619 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-005-009/1896
(KHAIRAPUT) 		2431012005NRG24250520230111623 25/05/2023 Santi Samarath 2431012005WL005690 Santi Samarath 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743617 Ms. SHANTI SAMARATH UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-009/1896
(KHAIRAPUT) 		2431012005NRG24250520230111622 25/05/2023 TRINATH . SAMARATH 2431012005WL005690 TRINATH . SAMARATH 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743608 TRINATH . SAMARATH UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-005-009/9616
(KHAIRAPUT) 		2431012005NRG24250520230111624 25/05/2023 Lachhami Shisa 2431012005WL005690 Lachhami Shisa 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743620 LACHIM SISA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-005-009/9871
(KHAIRAPUT) 		2431012005NRG24250520230111626 25/05/2023 Lakinath Nayak 2431012005WL005690 Lakinath Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743613 LAKINATH . NAYAK UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-005-009/9984
(KHAIRAPUT) 		2431012005NRG24250520230111629 25/05/2023 Mamata Khara 2431012005WL005690 Mamata Khara 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743614 Mrs. MAMATA KHARA UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-005-010/1632
(KHAIRAPUT) 		2431012005NRG24250520230111630 25/05/2023 ANCHALA . BADA 2431012005WL005690 ANCHALA . BADA 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743607 ANCHALA BADA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-005-010/1632
(KHAIRAPUT) 		2431012005NRG24250520230111631 25/05/2023 Kumari Boda 2431012005WL005690 Kumari Boda 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743616 Mrs. KUMARI BODA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-010/1667
(KHAIRAPUT) 		2431012005NRG24250520230111633 25/05/2023 MANGULI . NAYAK 2431012005WL005690 MANGULI . NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944743606 MANGULI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_250523APB_FTO_154502 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012005_250523APB_FTO_154502 State Bank of India SBIN0017971 KHAIRPUT 11376
3 Khairaput OR2431012005_250523APB_FTO_154502 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 8532
4 Khairaput OR2431012005_250523APB_FTO_154502 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 19908

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