Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_121023FTO_633306
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-31-012-009-001/8635
(RASABEDA) 		2431012009NRG24121020230422601 12/10/2023 Guru Poti 2431012009WL036932 Guru Poti 00415 SBIN0004853 948 948 Processed 09/11/2023 7265089843 MR GURU PATI ()
SubTotal 948 948
2 Khairaput OR-31-012-009-001/3094
(RASABEDA) 		2431012009NRG24121020230422594 12/10/2023 Jasoda Pati 2431012009WL036932 Jasoda Pati 00415 SBIN0017971 948 948 Processed 09/11/2023 7265089845 MISS JOSADA MACHHA ()
3 Khairaput OR-31-012-009-001/8743
(RASABEDA) 		2431012009NRG24121020230422616 12/10/2023 Suresh Badanayak 2431012009WL036932 Suresh Badanayak 00415 SBIN0017971 948 948 Processed 09/11/2023 7265089844 MR SURES BADANAYAK ()
4 Khairaput OR-31-012-009-001/96777
(RASABEDA) 		2431012009NRG24121020230422643 12/10/2023 Krusna Pati 2431012009WL036932 Krusna Pati 00415 SBIN0017971 948 948 Processed 09/11/2023 7265089848 MR KRUSNA PATI ()
5 Khairaput OR-31-012-009-001/96939
(RASABEDA) 		2431012009NRG24121020230422647 12/10/2023 Mrs BALA KOPE 2431012009WL036932 Mrs BALA KOPE 00415 SBIN0017971 948 948 Processed 09/11/2023 7265089849 MRS BALA KOPE ()
6 Khairaput OR-31-012-009-002/8824
(RASABEDA) 		2431012009NRG24121020230422573 12/10/2023 BALARAM BHUMIA 2431012009WL036931 BALARAM BHUMIA 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7265089847 MR BALARAM BHUMIA ()
7 Khairaput OR-31-012-009-002/8845
(RASABEDA) 		2431012009NRG24121020230422574 12/10/2023 Madhab Machha 2431012009WL036931 Madhab Machha 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7265089846 MR MAHADEB MACHHA ()
8 Khairaput OR-31-012-009-002/8874
(RASABEDA) 		2431012009NRG24121020230422578 12/10/2023 Dalima Machha 2431012009WL036931 Dalima Machha 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7265089856 MRS DALIMA MACHHA ()
9 Khairaput OR-31-012-009-002/96828
(RASABEDA) 		2431012009NRG24121020230422583 12/10/2023 Tulabati Machha 2431012009WL036931 Tulabati Machha 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7265089850 MRS TULABATI MACHHA ()
SubTotal 9480 9480
10 Khairaput OR-31-012-009-002/97039
(RASABEDA) 		2431012009NRG24121020230422588 12/10/2023 BALARAM KHILA 2431012009WL036931 BALARAM KHILA 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7265089857 BALARAM KHILA ()
11 Khairaput OR-31-012-009-002/97050
(RASABEDA) 		2431012009NRG24121020230422589 12/10/2023 LABA DORA 2431012009WL036931 LABA DORA 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7265089858 LABA DORA ()
SubTotal 2844 2844
12 Khairaput OR-31-012-009-001/8610
(RASABEDA) 		2431012009NRG24121020230422597 12/10/2023 GHENA PATI 2431012009WL036932 GHENA PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265089852 GHENA PATI ()
13 Khairaput OR-31-012-009-001/8634
(RASABEDA) 		2431012009NRG24121020230422599 12/10/2023 BHAGABAN PATI 2431012009WL036932 BHAGABAN PATI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265089853 BHAGABAN PATI ()
14 Khairaput OR-31-012-009-001/9266
(RASABEDA) 		2431012009NRG24121020230422625 12/10/2023 JAGANNATH GUTA 2431012009WL036932 JAGANNATH GUTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265089854 JAGANNATH GUTA ()
15 Khairaput OR-31-012-009-001/9296
(RASABEDA) 		2431012009NRG24121020230422627 12/10/2023 Mukta Jani 2431012009WL036932 Mukta Jani 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265089855 Mukta Jani ()
16 Khairaput OR-31-012-009-001/9368
(RASABEDA) 		2431012009NRG24121020230422636 12/10/2023 BALARAM HANTAL 2431012009WL036932 BALARAM HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265089851 BALARAM HANTAL ()
SubTotal 5688 5688
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_121023FTO_633306 State Bank of India SBIN0004853 ORKEL 948
2 Khairaput OR2431012009_121023FTO_633306 State Bank of India SBIN0017971 KHAIRPUT 9480
3 Khairaput OR2431012009_121023FTO_633306 Union Bank of India UBIN0821721 MALKANGIRI 2844
4 Khairaput OR2431012009_121023FTO_633306 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 3792
5 Khairaput OR2431012009_121023FTO_633306 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1896

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