Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_210723APB_FTO_364899
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-31-012-002-004/5595
(BADADURAL) 		2431012002NRG24200720230238471 21/07/2023 ARJUN KIRSANI 2431012002WL012312 ARJUN KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252391 ARJUN KIRSHANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-004/5595
(BADADURAL) 		2431012002NRG24200720230238470 21/07/2023 Samari Kirsani 2431012002WL012312 Samari Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252393 SAMARI KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-004/5603
(BADADURAL) 		2431012002NRG24200720230238472 21/07/2023 Dania Mandi 2431012002WL012312 Dania Mandi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252390 DANIA MANDI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-004/5603
(BADADURAL) 		2431012002NRG24200720230238473 21/07/2023 SAFAI MANDI 2431012002WL012312 SAFAI MANDI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252394 SAPAI MANDI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-004/9610
(BADADURAL) 		2431012002NRG24200720230238474 21/07/2023 Dasrath Pangi 2431012002WL012312 Dasrath Pangi 00048 BKID0005583 1422 1422 Rejected 30/08/2023 4978252392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Khairaput OR-31-012-002-004/9614
(BADADURAL) 		2431012002NRG24200720230238475 21/07/2023 Gouro Khillo 2431012002WL012312 Gouro Khillo 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252395 GOURA KHILLA S/O-SANYA KHILLA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-004/9614
(BADADURAL) 		2431012002NRG24200720230238476 21/07/2023 Sumitra Khillo 2431012002WL012312 Sumitra Khillo 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252396 MRS PANGI SOBAI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-002-004/9733
(BADADURAL) 		2431012002NRG24200720230238478 21/07/2023 SARBU MANDI 2431012002WL012312 SARBU MANDI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252399 SARBU MANDI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-004/9735
(BADADURAL) 		2431012002NRG24200720230238481 21/07/2023 Ramachandra Mandi 2431012002WL012312 Ramachandra Mandi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252398 RAMACHANDRA MANDI CANARA BANK(508532)
10 Khairaput OR-31-012-002-004/9757
(BADADURAL) 		2431012002NRG24200720230238483 21/07/2023 PRASANTA KIRSANI 2431012002WL012312 PRASANTA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252389 MR PRASANTA KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-002-010/5431
(BADADURAL) 		2431012002NRG24200720230238489 21/07/2023 GORI PANGI 2431012002WL012312 GORI PANGI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978252397 Miss. GOURI PANGI D/O PADALAM PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
12 Khairaput OR-31-012-002-004/9777
(BADADURAL) 		2431012002NRG24200720230238486 21/07/2023 Nabina Pangi 2431012002WL012312 Nabina Pangi 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4978252388 MISS NABINA PANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 Khairaput OR-31-012-002-010/5431
(BADADURAL) 		2431012002NRG24200720230238488 21/07/2023 MALATI PANGI 2431012002WL012312 MALATI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978252401 Miss. MALATI PANGI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-002-010/5431
(BADADURAL) 		2431012002NRG24200720230238487 21/07/2023 PADLAM PANGI 2431012002WL012312 PADLAM PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978252387 Mr. PADALAM PANGI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-002-011/9764
(BADADURAL) 		2431012002NRG24200720230238490 21/07/2023 KUMADEI KIRSANI 2431012002WL012312 KUMADEI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978252400 MRS KUMADEI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_210723APB_FTO_364899 Bank of India BKID0005583 GOVINDAPALI 15642
2 Khairaput OR2431012002_210723APB_FTO_364899 State Bank of India SBIN0017536 MATHILI 1422
3 Khairaput OR2431012002_210723APB_FTO_364899 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1422
4 Khairaput OR2431012002_210723APB_FTO_364899 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422
5 Khairaput OR2431012002_210723APB_FTO_364899 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1422

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