Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_030723FTO_306155
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-31-012-003-003/10236
(GOVINDAPALLY) 		2431012003NRG24300620230197699 03/07/2023 Nandini Pangi 2431012003WL010228 Nandini Pangi 00048 BKID0005583 1659 1659 Processed 11/07/2023 3325702439 Nandini Pangi ()
2 Khairaput OR-31-012-003-006/10135
(GOVINDAPALLY) 		2431012003NRG24030720230201088 03/07/2023 JAYANTI KIRSANI 2431012003WL010402 JAYANTI KIRSANI 00048 BKID0005583 948 948 Processed 11/07/2023 3325702436 JAYANTI KIRSANI ()
3 Khairaput OR-31-012-003-006/10148
(GOVINDAPALLY) 		2431012003NRG24030720230201089 03/07/2023 KABITA KHARA 2431012003WL010402 KABITA KHARA 00048 BKID0005583 948 948 Processed 11/07/2023 3325702440 KABITA KHARA ()
4 Khairaput OR-31-012-003-006/9626
(GOVINDAPALLY) 		2431012003NRG24030720230201099 03/07/2023 JAMUNA KHILLO 2431012003WL010402 JAMUNA KHILLO 00048 BKID0005583 948 948 Processed 11/07/2023 3325702438 JAMUNA KHILLO ()
5 Khairaput OR-31-012-003-006/9626
(GOVINDAPALLY) 		2431012003NRG24030720230201098 03/07/2023 NAKULA KHILLO 2431012003WL010402 NAKULA KHILLO 00048 BKID0005583 948 948 Processed 11/07/2023 3325702437 NAKULA KHILLO ()
SubTotal 5451 5451
6 Khairaput OR-31-012-003-003/3245
(GOVINDAPALLY) 		2431012003NRG24300620230197709 03/07/2023 KESHAB GOLLORI 2431012003WL010228 KESHAB GOLLORI 00415 SBIN0017971 1659 1659 Processed 11/07/2023 3325702442 MR KESHABA GOLORI ()
7 Khairaput OR-31-012-003-003/9389
(GOVINDAPALLY) 		2431012003NRG24300620230197751 03/07/2023 Ramachandra Pujari 2431012003WL010231 Ramachandra Pujari 00415 SBIN0017971 1659 1659 Processed 11/07/2023 3325702441 MR RAMACHANDRA PUJARI ()
8 Khairaput OR-31-012-003-003/9741
(GOVINDAPALLY) 		2431012003NRG24300620230197760 03/07/2023 JAYARAM BAGADAYATH 2431012003WL010231 JAYARAM BAGADAYATH 00415 SBIN0017971 1659 1659 Processed 11/07/2023 3325702443 MR JAYARAM BAGADAYAT ()
9 Khairaput OR-31-012-003-003/9753
(GOVINDAPALLY) 		2431012003NRG24300620230197766 03/07/2023 KAMALDEI GOLLORI 2431012003WL010231 KAMALDEI GOLLORI 00415 SBIN0017971 1659 1659 Processed 11/07/2023 3325702444 MISS KAMALADEI GOLARI ()
10 Khairaput OR-31-012-003-003/9753
(GOVINDAPALLY) 		2431012003NRG24300620230197765 03/07/2023 PHULAMATI GOLLORI 2431012003WL010231 PHULAMATI GOLLORI 00415 SBIN0017971 1659 1659 Processed 11/07/2023 3325702445 MISS FULAMATI GOLARI ()
11 Khairaput OR-31-012-003-003/9869
(GOVINDAPALLY) 		2431012003NRG24300620230197767 03/07/2023 GURUBARI PANGI 2431012003WL010231 GURUBARI PANGI 00415 SBIN0017971 1659 1659 Processed 11/07/2023 3325702432 MS GURUBARI PANGI ()
12 Khairaput OR-31-012-006-004/9696
(MADAKAPADAR) 		2431012003NRG24030720230201130 03/07/2023 PADHU PANGI 2431012003WL010403 PADHU PANGI 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3325702446 MR PADU PANGI ()
SubTotal 11376 11376
13 Khairaput OR-31-012-003-003/10232
(GOVINDAPALLY) 		2431012003NRG24300620230197697 03/07/2023 KOUSALYA GOLARI 2431012003WL010228 KOUSALYA GOLARI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/07/2023 3325702435 No Such Account
14 Khairaput OR-31-012-003-003/3242
(GOVINDAPALLY) 		2431012003NRG24300620230197704 03/07/2023 TULASA PUJARI 2431012003WL010228 TULASA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702420 TULASA PUJARI ()
15 Khairaput OR-31-012-003-003/3262
(GOVINDAPALLY) 		2431012003NRG24300620230197713 03/07/2023 Subarna Golari 2431012003WL010228 Subarna Golari 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702423 Subarna Golari ()
16 Khairaput OR-31-012-003-003/3265
(GOVINDAPALLY) 		2431012003NRG24300620230197716 03/07/2023 MANGALI PUJARI 2431012003WL010229 MANGALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702421 MANGALI PUJARI ()
17 Khairaput OR-31-012-003-003/3284
(GOVINDAPALLY) 		2431012003NRG24300620230197724 03/07/2023 Mr. CHAITAN ALANG 2431012003WL010229 Mr. CHAITAN ALANG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702418 Mr. CHAITAN ALANG ()
18 Khairaput OR-31-012-003-003/9262
(GOVINDAPALLY) 		2431012003NRG24300620230197734 03/07/2023 Jayanti Alang 2431012003WL010230 Jayanti Alang 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702422 Jayanti Alang ()
19 Khairaput OR-31-012-003-003/9387
(GOVINDAPALLY) 		2431012003NRG24300620230197749 03/07/2023 Mr. BANDHU PUJARI 2431012003WL010230 Mr. BANDHU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702419 Mr. BANDHU PUJARI ()
20 Khairaput OR-31-012-003-003/9387
(GOVINDAPALLY) 		2431012003NRG24300620230197750 03/07/2023 SUNAMUNI PUJARI 2431012003WL010231 SUNAMUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702431 SUNAMUNI PUJARI ()
21 Khairaput OR-31-012-003-003/9742
(GOVINDAPALLY) 		2431012003NRG24300620230197761 03/07/2023 HARIBANDHU KHILLO 2431012003WL010231 HARIBANDHU KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702429 HARIBANDHU KHILLO ()
22 Khairaput OR-31-012-003-003/9743
(GOVINDAPALLY) 		2431012003NRG24300620230197763 03/07/2023 JAMUNA PUJARI 2431012003WL010231 JAMUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325702433 JAMUNA PUJARI ()
23 Khairaput OR-31-012-003-006/3166
(GOVINDAPALLY) 		2431012003NRG24030720230201095 03/07/2023 Mr. DHANURJAYA KHARA 2431012003WL010402 Mr. DHANURJAYA KHARA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325702430 Mr. DHANURJAYA KHARA ()
24 Khairaput OR-31-012-003-006/9368
(GOVINDAPALLY) 		2431012003NRG24030720230201097 03/07/2023 Ghasiram Takri 2431012003WL010402 Ghasiram Takri 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325702424 Ghasiram Takri ()
25 Khairaput OR-31-012-006-004/10235
(MADAKAPADAR) 		2431012003NRG24030720230201105 03/07/2023 MANGALI PANGI 2431012003WL010403 MANGALI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325702434 MANGALI PANGI ()
26 Khairaput OR-31-012-006-004/9404
(MADAKAPADAR) 		2431012003NRG24030720230201123 03/07/2023 GURU MAJHI 2431012003WL010403 GURU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325702425 GURU MAJHI ()
27 Khairaput OR-31-012-006-004/9404
(MADAKAPADAR) 		2431012003NRG24030720230201124 03/07/2023 LAXMI MAJHI 2431012003WL010403 LAXMI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325702428 LAXMI MAJHI ()
28 Khairaput OR-31-012-006-004/9466
(MADAKAPADAR) 		2431012003NRG24030720230201127 03/07/2023 ADIA MAJHI 2431012003WL010403 ADIA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325702426 ADIA MAJHI ()
29 Khairaput OR-31-012-006-004/9466
(MADAKAPADAR) 		2431012003NRG24030720230201128 03/07/2023 SAMARI MAJHI 2431012003WL010403 SAMARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325702427 SAMARI MAJHI ()
SubTotal 25596 25596
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_030723FTO_306155 Bank of India BKID0005583 GOVINDAPALI 5451
2 Khairaput OR2431012003_030723FTO_306155 State Bank of India SBIN0017971 KHAIRPUT 11376
3 Khairaput OR2431012003_030723FTO_306155 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 4266
4 Khairaput OR2431012003_030723FTO_306155 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 19908
5 Khairaput OR2431012003_030723FTO_306155 UTKAL GRAMYA BANK SBIN0RRUKGB MADAKAPADAR 1422

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