Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012008_141222FTO_897458
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-31-012-008-003/3083
(PODAGHATA) 		2431012008NRG23131220220416437 14/12/2022 NARAYANA BISNAYAK 2431012008WL0025503 NARAYANA BISNAYAK 00048 BKID0005583 2664 2664 Processed 21/12/2022 7340981346 NARAYANA BISNAYAK ()
2 Khairaput OR-31-012-008-003/9650
(PODAGHATA) 		2431012008NRG23131220220416449 14/12/2022 Champa Odi 2431012008WL0025503 Champa Odi 00048 BKID0005583 2664 2664 Processed 21/12/2022 7340981344 Champa Odi ()
3 Khairaput OR-31-012-008-004/100447
(PODAGHATA) 		2431012008NRG23131220220416760 14/12/2022 Dupika Dasa 2431012008WL0025514 Dupika Dasa 00048 BKID0005583 1554 1554 Processed 21/12/2022 7340981345 Dupika Dasa ()
SubTotal 6882 6882
4 Khairaput OR-31-012-008-004/10020
(PODAGHATA) 		2431012008NRG23131220220416758 14/12/2022 Samaru dasa 2431012008WL0025514 Samaru dasa 00415 SBIN0009665 2664 2664 Processed 21/12/2022 7340981347 MR SAMARU DASA ()
5 Khairaput OR-31-012-008-004/12
(PODAGHATA) 		2431012008NRG23131220220416765 14/12/2022 BUDRA DASA 2431012008WL0025514 BUDRA DASA 00415 SBIN0009665 2664 2664 Processed 21/12/2022 7340981348 MR BUDRA DASA ()
6 Khairaput OR-31-012-008-004/13
(PODAGHATA) 		2431012008NRG23131220220416766 14/12/2022 SURYA DASA 2431012008WL0025514 SURYA DASA 00415 SBIN0009665 2664 2664 Processed 21/12/2022 7340981349 SHRI SURYA DASA ()
SubTotal 7992 7992
7 Khairaput OR-31-012-008-005/9917
(PODAGHATA) 		2431012008NRG23131220220416777 14/12/2022 Rama Khila 2431012008WL0025514 Rama Khila 00415 SBIN0017536 2664 2664 Processed 21/12/2022 7340981350 MR RAMA KHILA ()
SubTotal 2664 2664
8 Khairaput OR-31-012-008-003/9648
(PODAGHATA) 		2431012008NRG23131220220416447 14/12/2022 Sukal Gadangi 2431012008WL0025503 Sukal Gadangi 00415 SBIN0017971 1776 1776 Processed 21/12/2022 7340981352 MRS SUKAL ODI ()
9 Khairaput OR-31-012-008-004/100449
(PODAGHATA) 		2431012008NRG23131220220416763 14/12/2022 Purna chandra Dasa 2431012008WL0025514 Purna chandra Dasa 00415 SBIN0017971 2664 2664 Processed 21/12/2022 7340981353 MR PURNA CHANDRA DASA ()
10 Khairaput OR-31-012-008-004/4447
(PODAGHATA) 		2431012008NRG23131220220416774 14/12/2022 Sana Dasa 2431012008WL0025514 Sana Dasa 00415 SBIN0017971 2664 2664 Processed 21/12/2022 7340981351 MR SANA DASA ()
SubTotal 7104 7104
11 Khairaput OR-31-012-008-003/9440
(PODAGHATA) 		2431012008NRG23131220220416445 14/12/2022 Kamala Gadangi 2431012008WL0025503 Kamala Gadangi 00474 SBIN0RRUKGB 2664 2664 Processed 21/12/2022 7340981354 Kamala Gadangi ()
12 Khairaput OR-31-012-008-004/11
(PODAGHATA) 		2431012008NRG23131220220416764 14/12/2022 CHANDRAMA DASA 2431012008WL0025514 CHANDRAMA DASA 00474 SBIN0RRUKGB 2664 2664 Processed 21/12/2022 7340981355 CHANDRAMA DASA ()
13 Khairaput OR-31-012-008-004/14
(PODAGHATA) 		2431012008NRG23131220220416767 14/12/2022 SANU DASA 2431012008WL0025514 SANU DASA 00474 SBIN0RRUKGB 2664 2664 Processed 21/12/2022 7340981356 SANU DASA ()
SubTotal 7992 7992
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_141222FTO_897458 Bank of India BKID0005583 GOVINDAPALI 6882
2 Khairaput OR2431012008_141222FTO_897458 State Bank of India SBIN0009665 PANGAM 7992
3 Khairaput OR2431012008_141222FTO_897458 State Bank of India SBIN0017536 MATHILI 2664
4 Khairaput OR2431012008_141222FTO_897458 State Bank of India SBIN0017971 KHAIRPUT 7104
5 Khairaput OR2431012008_141222FTO_897458 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7992

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