Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_151223FTO_893362
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-31-012-003-002/9708
(GOVINDAPALLY) 		2431012003NRG24151220230544501 15/12/2023 RADHA PANGI 2431012003WL055826 RADHA PANGI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1552645515 RADHA PANGI ()
2 Khairaput OR-31-012-003-002/9710
(GOVINDAPALLY) 		2431012003NRG24151220230544503 15/12/2023 MANA HANTAL 2431012003WL055826 MANA HANTAL 00048 BKID0005583 1659 1659 Processed 09/03/2024 1552645516 MANA HANTAL ()
3 Khairaput OR-31-012-003-003/10006
(GOVINDAPALLY) 		2431012003NRG24141220230543662 15/12/2023 GOKULA PUJARI 2431012003WL055763 GOKULA PUJARI 00048 BKID0005583 1185 1185 Processed 09/03/2024 1552645511 GOKULA PUJARI ()
4 Khairaput OR-31-012-003-003/10007
(GOVINDAPALLY) 		2431012003NRG24141220230543664 15/12/2023 HIRAMUNI PUJARI 2431012003WL055763 HIRAMUNI PUJARI 00048 BKID0005583 237 237 Processed 09/03/2024 1552645513 HIRAMUNI PUJARI ()
5 Khairaput OR-31-012-003-003/10084
(GOVINDAPALLY) 		2431012003NRG24141220230543666 15/12/2023 BHISMA PUJARI 2431012003WL055763 BHISMA PUJARI 00048 BKID0005583 1185 1185 Processed 09/03/2024 1552645512 BHISMA PUJARI ()
6 Khairaput OR-31-012-003-003/10236
(GOVINDAPALLY) 		2431012003NRG24141220230543674 15/12/2023 Nandini Pangi 2431012003WL055763 Nandini Pangi 00048 BKID0005583 1185 1185 Processed 09/03/2024 1552645527 Nandini Pangi ()
7 Khairaput OR-31-012-003-003/102758
(GOVINDAPALLY) 		2431012003NRG24141220230543678 15/12/2023 PARBATI PUJARI 2431012003WL055763 PARBATI PUJARI 00048 BKID0005583 1185 1185 Processed 09/03/2024 1552645514 PARBATI PUJARI ()
8 Khairaput OR-31-012-003-003/3311
(GOVINDAPALLY) 		2431012003NRG24141220230543697 15/12/2023 Chakradhara Khara 2431012003WL055763 Chakradhara Khara 00048 BKID0005583 1185 1185 Processed 09/03/2024 1552645517 Chakradhara Khara ()
SubTotal 9480 9480
9 Khairaput OR-31-012-003-002/10133
(GOVINDAPALLY) 		2431012003NRG24151220230544497 15/12/2023 MANAJA PRADHANI 2431012003WL055826 MANAJA PRADHANI 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1552645525 MR MANAJA PRADHANI ()
10 Khairaput OR-31-012-003-003/10229
(GOVINDAPALLY) 		2431012003NRG24141220230543670 15/12/2023 PURNIMA PUJARI 2431012003WL055763 PURNIMA PUJARI 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1552645526 MISS PURNIMA CHALAN ()
SubTotal 2844 2844
11 Khairaput OR-31-012-003-003/10007
(GOVINDAPALLY) 		2431012003NRG24141220230543663 15/12/2023 NARASINGH PUJARI 2431012003WL055763 NARASINGH PUJARI 00415 SBIN0017971 237 237 Processed 09/03/2024 1552645524 MR NARASINGH PUJARI ()
12 Khairaput OR-31-012-003-003/10232
(GOVINDAPALLY) 		2431012003NRG24141220230543672 15/12/2023 KOUSALYA GOLARI 2431012003WL055763 KOUSALYA GOLARI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552645528 MS KOUSALYA GOLARI ()
13 Khairaput OR-31-012-003-003/9741
(GOVINDAPALLY) 		2431012003NRG24141220230543711 15/12/2023 JAYARAM BAGADAYATH 2431012003WL055763 JAYARAM BAGADAYATH 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552645521 MR JAYARAM BAGADAYAT ()
14 Khairaput OR-31-012-003-003/9869
(GOVINDAPALLY) 		2431012003NRG24141220230543719 15/12/2023 GURUBARI PANGI 2431012003WL055763 GURUBARI PANGI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552645522 MS GURUBARI PANGI ()
15 Khairaput OR-31-012-003-003/9987
(GOVINDAPALLY) 		2431012003NRG24141220230543723 15/12/2023 KUNI PUJARI 2431012003WL055763 KUNI PUJARI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552645523 MS KUNI PUJARI ()
SubTotal 4977 4977
16 Khairaput OR-31-012-003-003/3265
(GOVINDAPALLY) 		2431012003NRG24141220230543685 15/12/2023 MANGALI PUJARI 2431012003WL055763 MANGALI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552645518 MANGALI PUJARI ()
17 Khairaput OR-31-012-003-003/3275
(GOVINDAPALLY) 		2431012003NRG24141220230543687 15/12/2023 Mr. HARI PUJARI 2431012003WL055763 Mr. HARI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552645520 Mr. HARI PUJARI ()
18 Khairaput OR-31-012-003-003/3303
(GOVINDAPALLY) 		2431012003NRG24141220230543692 15/12/2023 Pratima Nayak 2431012003WL055763 Pratima Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552645519 Pratima Nayak ()
SubTotal 3555 3555
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_151223FTO_893362 Bank of India BKID0005583 GOVINDAPALI 9480
2 Khairaput OR2431012003_151223FTO_893362 State Bank of India SBIN0017536 MATHILI 2844
3 Khairaput OR2431012003_151223FTO_893362 State Bank of India SBIN0017971 KHAIRPUT 4977
4 Khairaput OR2431012003_151223FTO_893362 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 1185
5 Khairaput OR2431012003_151223FTO_893362 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2370

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