Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_200423FTO_34643
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-31-012-005-012/2273
(KHAIRAPUT) 		2431012005NRG24200420230019658 20/04/2023 Narendra Desianayak 2431012005WL001026 Narendra Desianayak 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1398492273 MR NARENDRA DESIANAYAK ()
SubTotal 3318 3318
2 Khairaput OR-31-012-005-012/10015
(KHAIRAPUT) 		2431012005NRG24200420230019633 20/04/2023 Kuma Mundagudia 2431012005WL001026 Kuma Mundagudia 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398492280 MR KAMALU MUNDAGUDIA ()
3 Khairaput OR-31-012-005-012/10016
(KHAIRAPUT) 		2431012005NRG24200420230019634 20/04/2023 Atit Hadaputia 2431012005WL001026 Atit Hadaputia 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398492278 MR AJIT HADAPUTIA ()
4 Khairaput OR-31-012-005-012/10035
(KHAIRAPUT) 		2431012005NRG24200420230019639 20/04/2023 Sundar mundagudia 2431012005WL001026 Sundar mundagudia 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398492281 MR SUNDAR MUNDAGUDIA ()
5 Khairaput OR-31-012-005-012/2204
(KHAIRAPUT) 		2431012005NRG24200420230019642 20/04/2023 Jayanti Deshianayak 2431012005WL001026 Jayanti Deshianayak 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398492282 MRS JAYANTI DESHIANAYAK ()
6 Khairaput OR-31-012-005-012/2298
(KHAIRAPUT) 		2431012005NRG24200420230019664 20/04/2023 Bharati Mundagudia 2431012005WL001026 Bharati Mundagudia 00415 SBIN0017971 3081 3081 Processed 10/05/2023 1398492275 MRS BHARATI MUNDAGUDIA ()
7 Khairaput OR-31-012-005-012/9388
(KHAIRAPUT) 		2431012005NRG24200420230019670 20/04/2023 Preeti pangi 2431012005WL001026 Preeti pangi 00415 SBIN0017971 3081 3081 Processed 10/05/2023 1398492274 MRS PREETI KUMARI PANGI ()
8 Khairaput OR-31-012-005-012/9409
(KHAIRAPUT) 		2431012005NRG24200420230019675 20/04/2023 Hiramani Pamia 2431012005WL001026 Hiramani Pamia 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398492276 MRS HIRAMANI PAMIA ()
9 Khairaput OR-31-012-005-012/9843
(KHAIRAPUT) 		2431012005NRG24200420230019689 20/04/2023 Dipti Chapadhi 2431012005WL001026 Dipti Chapadhi 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398492279 MISS DIPTI CHAPADHI ()
10 Khairaput OR-31-012-005-012/9853
(KHAIRAPUT) 		2431012005NRG24200420230019691 20/04/2023 Prakash Desianayak 2431012005WL001026 Prakash Desianayak 00415 SBIN0017971 3318 3318 Processed 10/05/2023 1398492277 MR PRAKASH DESIANAYAK ()
SubTotal 27492 27492
11 Khairaput OR-31-012-005-012/9753
(KHAIRAPUT) 		2431012005NRG24200420230019684 20/04/2023 Bhaskar Chapadi 2431012005WL001026 Bhaskar Chapadi 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398492287 Bhaskar Chapadi ()
SubTotal 3318 3318
12 Khairaput OR-31-012-005-012/2264
(KHAIRAPUT) 		2431012005NRG24200420230019656 20/04/2023 Bhagyabati Hantal 2431012005WL001026 Bhagyabati Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398492286 Bhagyabati Hantal ()
13 Khairaput OR-31-012-005-012/2264
(KHAIRAPUT) 		2431012005NRG24200420230019655 20/04/2023 Naresh Hantal 2431012005WL001026 Naresh Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398492285 Naresh Hantal ()
14 Khairaput OR-31-012-005-012/2284
(KHAIRAPUT) 		2431012005NRG24200420230019660 20/04/2023 Chanchala Khila 2431012005WL001026 Chanchala Khila 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398492283 Chanchala Khila ()
15 Khairaput OR-31-012-005-012/9409
(KHAIRAPUT) 		2431012005NRG24200420230019674 20/04/2023 GOURA PAMIA 2431012005WL001026 GOURA PAMIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398492284 GOURA PAMIA ()
SubTotal 13272 13272
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_200423FTO_34643 State Bank of India SBIN0001325 MALKANGIRI 3318
2 Khairaput OR2431012005_200423FTO_34643 State Bank of India SBIN0017971 KHAIRPUT 27492
3 Khairaput OR2431012005_200423FTO_34643 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
4 Khairaput OR2431012005_200423FTO_34643 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 3318
5 Khairaput OR2431012005_200423FTO_34643 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 9954

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