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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_191023FTO_665125
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-31-012-006-003/10299
(MADAKAPADAR) 		2431012006NRG24191020230441025 19/10/2023 Bhagaban Katia 2431012006WL039479 Bhagaban Katia 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265078998 Bhagaban Katia ()
2 Khairaput OR-31-012-006-003/229
(MADAKAPADAR) 		2431012006NRG24191020230441031 19/10/2023 Mangaldei Khila 2431012006WL039485 Mangaldei Khila 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265078986 Mangaldei Khila ()
3 Khairaput OR-31-012-006-008/102727
(MADAKAPADAR) 		2431012006NRG24191020230441023 19/10/2023 Nabina Galari 2431012006WL039477 Nabina Galari 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265078987 Nabina Galari ()
4 Khairaput OR-31-012-006-008/102728
(MADAKAPADAR) 		2431012006NRG24191020230443092 19/10/2023 Siba Khara 2431012006WL039717 Siba Khara 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265078988 Siba Khara ()
5 Khairaput OR-31-012-006-008/102729
(MADAKAPADAR) 		2431012006NRG24191020230443089 19/10/2023 Budai Khara 2431012006WL039716 Budai Khara 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265078985 Budai Khara ()
SubTotal 8295 8295
6 Khairaput OR-31-012-006-008/102719
(MADAKAPADAR) 		2431012006NRG24191020230443096 19/10/2023 Dutika Khara 2431012006WL039721 Dutika Khara 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265078989 SHRI SUBAS MUDULI ()
7 Khairaput OR-31-012-006-008/102720
(MADAKAPADAR) 		2431012006NRG24191020230443095 19/10/2023 Amrita Golari 2431012006WL039720 Amrita Golari 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265078991 MR CHAITU MUDULI ()
8 Khairaput OR-31-012-006-008/102752
(MADAKAPADAR) 		2431012006NRG24191020230443090 19/10/2023 Sanjay Khara 2431012006WL039716 Sanjay Khara 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265078993 MRS PRAMILA MUDULI ()
9 Khairaput OR-31-012-006-008/102753
(MADAKAPADAR) 		2431012006NRG24191020230443091 19/10/2023 Chandan Khara 2431012006WL039716 Chandan Khara 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265078992 MR GOBARDHAN MUDULI ()
10 Khairaput OR-31-012-006-008/102754
(MADAKAPADAR) 		2431012006NRG24191020230443086 19/10/2023 Narendra Khara 2431012006WL039715 Narendra Khara 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7265078990 MR BUDRA MUDULI ()
SubTotal 8295 8295
11 Khairaput OR-31-012-006-003/197
(MADAKAPADAR) 		2431012006NRG24191020230441030 19/10/2023 Basanti Pradhani 2431012006WL039484 Basanti Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265078994 Basanti Pradhani ()
12 Khairaput OR-31-012-006-008/102722
(MADAKAPADAR) 		2431012006NRG24191020230443094 19/10/2023 Bhumika Khara 2431012006WL039719 Bhumika Khara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265078995 Bhumika Khara ()
13 Khairaput OR-31-012-006-008/370
(MADAKAPADAR) 		2431012006NRG24191020230443087 19/10/2023 Kamulu Kharaa 2431012006WL039715 Kamulu Kharaa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265078997 Kamulu Kharaa ()
14 Khairaput OR-31-012-006-008/413
(MADAKAPADAR) 		2431012006NRG24191020230441017 19/10/2023 TULA MUDULI 2431012006WL039475 TULA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265078996 TULA MUDULI ()
SubTotal 6636 6636
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 OR2431012006_191023FTO_665125 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012006_191023FTO_665125 State Bank of India SBIN0017536 MATHILI 8295
3 Khairaput OR2431012006_191023FTO_665125 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 6636

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