Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_260523APB_FTO_160200
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-31-012-009-001/8665
(RASABEDA) 		2431012009NRG24260520230113747 26/05/2023 Pula Mademi 2431012009WL005823 Pula Mademi 00048 BKID0005583 1422 1422 Processed 31/05/2023 1978146996 PULA MADEMI W/O-PATI MADEMI BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-009-001/3093
(RASABEDA) 		2431012009NRG24260520230113741 26/05/2023 Raghunath Pati 2431012009WL005823 Raghunath Pati 00415 SBIN0017971 1422 1422 Processed 31/05/2023 1978146994 MR RAGHUNATH PATI STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-001/8683
(RASABEDA) 		2431012009NRG24260520230113748 26/05/2023 Sukra Pati 2431012009WL005823 Sukra Pati 00415 SBIN0017971 1422 1422 Processed 31/05/2023 1978147015 MRS BIMALA PATI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-009-001/9359
(RASABEDA) 		2431012009NRG24260520230113760 26/05/2023 Raila Murjia 2431012009WL005823 Raila Murjia 00415 SBIN0017971 1422 1422 Processed 31/05/2023 1978146995 RAILA MURIJA W/O ARJUN BANK OF INDIA(508505)
SubTotal 4266 4266
5 Khairaput OR-31-012-009-001/8607
(RASABEDA) 		2431012009NRG24260520230113742 26/05/2023 BATI MURUJIA 2431012009WL005823 BATI MURUJIA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147014 BATI MURJIA UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-009-001/8635
(RASABEDA) 		2431012009NRG24260520230113745 26/05/2023 DASARATH PATI 2431012009WL005823 DASARATH PATI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146998 DASHARATH PATI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-009-001/8664
(RASABEDA) 		2431012009NRG24260520230113746 26/05/2023 GURU MADHABI 2431012009WL005823 GURU MADHABI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147012 GURU . MADEMI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-009-001/8732
(RASABEDA) 		2431012009NRG24260520230113750 26/05/2023 SANADHAR KOPE 2431012009WL005823 SANADHAR KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146999 MR SANADHAR KOPE STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-001/8748
(RASABEDA) 		2431012009NRG24260520230113751 26/05/2023 HARI MACHHA 2431012009WL005823 HARI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147002 HARI MACHHA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-009-001/8775
(RASABEDA) 		2431012009NRG24260520230113753 26/05/2023 RAMSING PATI 2431012009WL005823 RAMSING PATI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147008 RAMASING . PATI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-009-001/9324
(RASABEDA) 		2431012009NRG24260520230113754 26/05/2023 BHAGABAN KOPE 2431012009WL005823 BHAGABAN KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147004 BHAGABAN KOPE UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-009-001/9345
(RASABEDA) 		2431012009NRG24260520230113755 26/05/2023 BANSING KOPE 2431012009WL005823 BANSING KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147007 BANSING . KAPE UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-009-001/9345
(RASABEDA) 		2431012009NRG24260520230113756 26/05/2023 BHAGABATI KOPE 2431012009WL005823 BHAGABATI KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147005 BHAGABATI . KOPE UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-009-001/9346
(RASABEDA) 		2431012009NRG24260520230113757 26/05/2023 RAMA KOPE 2431012009WL005823 RAMA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146997 RAMA CHANDRA KOPE UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-009-001/9351
(RASABEDA) 		2431012009NRG24260520230113759 26/05/2023 CHANDRAMA KAPE 2431012009WL005823 CHANDRAMA KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147013 CHANDRAMA KOPE UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-009-001/9351
(RASABEDA) 		2431012009NRG24260520230113758 26/05/2023 SADA KAPE 2431012009WL005823 SADA KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978147000 SADA KAPE UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-001/9360
(RASABEDA) 		2431012009NRG24260520230113761 26/05/2023 Brunda Pati 2431012009WL005823 Brunda Pati 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978147009 Mrs. BURUNDA PATI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-001/9361
(RASABEDA) 		2431012009NRG24260520230113762 26/05/2023 DAMAI ADABARI 2431012009WL005823 DAMAI ADABARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978147006 DAMEI ADABARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-009-001/9364
(RASABEDA) 		2431012009NRG24260520230113763 26/05/2023 JAGANATH MACHHA 2431012009WL005823 JAGANATH MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978147001 JAGANNATH MACHHA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-009-001/9374
(RASABEDA) 		2431012009NRG24260520230113764 26/05/2023 NARSING KAPE 2431012009WL005823 NARSING KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978147003 NARASINH KOPE UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-001/96723
(RASABEDA) 		2431012009NRG24260520230113765 26/05/2023 RAMA PATI 2431012009WL005823 RAMA PATI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978147010 RAMA PATI BANK OF INDIA(508505)
22 Khairaput OR-31-012-009-002/96833
(RASABEDA) 		2431012009NRG24260520230113767 26/05/2023 Gorimani Kope 2431012009WL005823 Gorimani Kope 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978147011 Mrs. GORIMANI KOPE UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_260523APB_FTO_160200 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_260523APB_FTO_160200 State Bank of India SBIN0017971 KHAIRPUT 4266
3 Khairaput OR2431012009_260523APB_FTO_160200 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 18012
4 Khairaput OR2431012009_260523APB_FTO_160200 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6162

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