Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_041223APB_FTO_846651
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-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24031220230524473 04/12/2023 HIRAMANI KHARA 2431012003WL052779 HIRAMANI KHARA 00048 BKID0005583 3792 3792 Processed 01/03/2024 1099947098 MRS HIRA MANI KHARA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-003-005/2762
(GOVINDAPALLY) 		2431012003NRG24031220230524459 04/12/2023 MANGALDEI PANGI 2431012003WL052774 MANGALDEI PANGI 00048 BKID0005583 3792 3792 Processed 29/02/2024 1099947102 MANGALA DEI PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-005/2766
(GOVINDAPALLY) 		2431012003NRG24031220230524449 04/12/2023 Gori Khinagudi 2431012003WL052773 Gori Khinagudi 00048 BKID0005583 3792 3792 Processed 29/02/2024 1099947106 GORI KHINABUDI BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24031220230524477 04/12/2023 BHAGABATI MAJHI 2431012003WL052779 BHAGABATI MAJHI 00048 BKID0005583 3792 3792 Processed 29/02/2024 1099947100 BHAGABATI MAJHI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-005/9359
(GOVINDAPALLY) 		2431012003NRG24031220230524452 04/12/2023 Sati Khinbudi 2431012003WL052773 Sati Khinbudi 00048 BKID0005583 2844 2844 Processed 29/02/2024 1099947103 SARASWATI KHINABUDI W/OMADAN BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-006/3156
(GOVINDAPALLY) 		2431012003NRG24031220230524453 04/12/2023 Daimati Khara 2431012003WL052773 Daimati Khara 00048 BKID0005583 3792 3792 Processed 29/02/2024 1099947104 DAHIMATI KHARA W/O-GHASIRAM KHARA BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-006/9798
(GOVINDAPALLY) 		2431012003NRG24031220230524457 04/12/2023 PRAMILA MANDRA 2431012003WL052773 PRAMILA MANDRA 00048 BKID0005583 3792 3792 Processed 29/02/2024 1099947105 PRAMILA MANDRA W/O-DHANESWAR MANDRA BANK OF INDIA(508505)
SubTotal 25596 25596
8 Khairaput OR-31-012-003-004/3404
(GOVINDAPALLY) 		2431012003NRG24031220230524446 04/12/2023 MANI PARAJA 2431012003WL052773 MANI PARAJA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947109 Mrs. MANI PARAJA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-003-004/3842
(GOVINDAPALLY) 		2431012003NRG24031220230524442 04/12/2023 Sakuntala Nayak 2431012003WL052772 Sakuntala Nayak 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1099947112 SHAKUNTALA NAYAK BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-004/9675
(GOVINDAPALLY) 		2431012003NRG24031220230524447 04/12/2023 RADHIKA PARAJA 2431012003WL052773 RADHIKA PARAJA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947110 Mrs. RADHIKA PARAJA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24031220230524475 04/12/2023 GURUBARI PANGI 2431012003WL052779 GURUBARI PANGI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947097 Mrs. GURUBARI PANGI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24031220230524474 04/12/2023 Mr. CHAITAN PANGI 2431012003WL052779 Mr. CHAITAN PANGI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947095 Mr. CHAITAN PANGI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-003-005/2762
(GOVINDAPALLY) 		2431012003NRG24031220230524458 04/12/2023 Mr. BALU PANGI 2431012003WL052774 Mr. BALU PANGI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947096 Mr. BALU PANGI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-003-005/2808
(GOVINDAPALLY) 		2431012003NRG24031220230524451 04/12/2023 Parbati Khinagudi 2431012003WL052773 Parbati Khinagudi 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099947107 PARBATI KHINIBUDI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-003-005/2815
(GOVINDAPALLY) 		2431012003NRG24031220230524460 04/12/2023 DAMBU KHINAGUDI 2431012003WL052774 DAMBU KHINAGUDI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947094 Mr. DAMU KHINIBUDI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-003-005/2815
(GOVINDAPALLY) 		2431012003NRG24031220230524461 04/12/2023 RAIMATI KHINAGUDI 2431012003WL052774 RAIMATI KHINAGUDI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947092 Mrs. RAIMATI KHANABUDI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24031220230524463 04/12/2023 BIMALA KHARA 2431012003WL052774 BIMALA KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099947108 Mrs. BIMALA KHARA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24031220230524462 04/12/2023 Mr. LACHMAN KHARA 2431012003WL052774 Mr. LACHMAN KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099947099 Mr. LACHMAN KHARA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24031220230524476 04/12/2023 Mr. GOPINATH MAJHI 2431012003WL052779 Mr. GOPINATH MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947101 Mr. GOPINATH MAJHI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-006/3211
(GOVINDAPALLY) 		2431012003NRG24031220230524454 04/12/2023 BISWANATH DORA 2431012003WL052773 BISWANATH DORA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947093 MRS BISWANATH DORA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-003-006/3211
(GOVINDAPALLY) 		2431012003NRG24031220230524455 04/12/2023 DAMUNI DORA 2431012003WL052773 DAMUNI DORA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099947111 Mrs. DAMUNI DORA UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_041223APB_FTO_846651 Bank of India BKID0005583 GOVINDAPALI 25596
2 Khairaput OR2431012003_041223APB_FTO_846651 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 18486
3 Khairaput OR2431012003_041223APB_FTO_846651 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 28914
4 Khairaput OR2431012003_041223APB_FTO_846651 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3792

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