Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012008_270922APB_FTO_601445
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-31-012-008-004/4174
(PODAGHATA) 		2431012008NRG23260920220302398 27/09/2022 Basanti Khemudu 2431012008WL0018365 Basanti Khemudu 00415 SBIN0001325 2220 2220 Processed 01/10/2022 5122560446 MRS BASANTI KHEMUDU STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-008-004/4269
(PODAGHATA) 		2431012008NRG23260920220302404 27/09/2022 Trinath Dalei 2431012008WL0018365 Trinath Dalei 00415 SBIN0001325 2220 2220 Processed 01/10/2022 5122560438 MR TRINATH DALEI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
3 Khairaput OR-31-012-008-004/4162
(PODAGHATA) 		2431012008NRG23260920220302394 27/09/2022 Lachhama Khemudu 2431012008WL0018365 Lachhama Khemudu 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560442 MRS LACHHAMA KHEMUDU STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-008-004/4184
(PODAGHATA) 		2431012008NRG23260920220302402 27/09/2022 Baleswar Khemudu 2431012008WL0018365 Baleswar Khemudu 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560440 MR BALASORE KHEMUDU STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-004/4184
(PODAGHATA) 		2431012008NRG23260920220302403 27/09/2022 Muni Khemudu 2431012008WL0018365 Muni Khemudu 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560439 MRS MUNI KHEMUDU STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/4378
(PODAGHATA) 		2431012008NRG23260920220302408 27/09/2022 Asamati Nagalu 2431012008WL0018365 Asamati Nagalu 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560448 MRS HASAMATI NAGULU STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-004/4384
(PODAGHATA) 		2431012008NRG23260920220302409 27/09/2022 Laxminath Khemudu 2431012008WL0018365 Laxminath Khemudu 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560443 Mr. LAXMINATH KHEMUDU UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-008-004/4384
(PODAGHATA) 		2431012008NRG23260920220302410 27/09/2022 Purba Khemudu 2431012008WL0018365 Purba Khemudu 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560441 MRS PURBA KHEMUDU STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/9342
(PODAGHATA) 		2431012008NRG23260920220302417 27/09/2022 SATYABATI CHINAMA 2431012008WL0018365 SATYABATI CHINAMA 00415 SBIN0004853 2220 2220 Processed 01/10/2022 5122560449 MISS SATYABATI CHINAMA STATE BANK OF INDIA(508548)
SubTotal 15540 15540
10 Khairaput OR-31-012-008-004/4378
(PODAGHATA) 		2431012008NRG23260920220302407 27/09/2022 Ganesh Nagalu 2431012008WL0018365 Ganesh Nagalu 00415 SBIN0009665 2220 2220 Processed 01/10/2022 5122560444 MR GANESH NAGULU STATE BANK OF INDIA(508548)
SubTotal 2220 2220
11 Khairaput OR-31-012-008-004/4171
(PODAGHATA) 		2431012008NRG23260920220302395 27/09/2022 Dhanaya Khila 2431012008WL0018365 Dhanaya Khila 00415 SBIN0017971 2220 2220 Processed 01/10/2022 5122560447 MR SAMANATH KHILLA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
12 Khairaput OR-31-012-008-004/4128
(PODAGHATA) 		2431012008NRG23260920220302393 27/09/2022 HARI DASA 2431012008WL0018365 HARI DASA 00474 SBIN0RRUKGB 2220 2220 Processed 01/10/2022 5122560450 HARI . DASA UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-008-004/4182
(PODAGHATA) 		2431012008NRG23260920220302401 27/09/2022 DASABATI.KHEMUDU 2431012008WL0018365 DASABATI.KHEMUDU 00474 SBIN0RRUKGB 2220 2220 Processed 01/10/2022 5122560451 DASABATI . KHEMUDU UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-008-004/4182
(PODAGHATA) 		2431012008NRG23260920220302400 27/09/2022 DHABULU.KHEMUDU 2431012008WL0018365 DHABULU.KHEMUDU 00474 SBIN0RRUKGB 2220 2220 Processed 01/10/2022 5122560452 DHABALU . KHEMUDU UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-008-004/4338
(PODAGHATA) 		2431012008NRG23260920220302406 27/09/2022 Mangali Khemudu 2431012008WL0018365 Mangali Khemudu 00474 SBIN0RRUKGB 2220 2220 Processed 01/10/2022 5122560445 Mrs. MANGULI KHEMUNDU UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-008-004/9342
(PODAGHATA) 		2431012008NRG23260920220302416 27/09/2022 Phulkumar Dalei 2431012008WL0018365 Phulkumar Dalei 00474 SBIN0RRUKGB 1110 1110 Rejected 01/10/2022 5122560454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Khairaput OR-31-012-008-004/9345
(PODAGHATA) 		2431012008NRG23260920220302418 27/09/2022 TULSARA.KHEMUDU 2431012008WL0018365 TULSARA.KHEMUDU 00474 SBIN0RRUKGB 2220 2220 Processed 01/10/2022 5122560453 TULASIRAM KHEMUDU FINO PAYMENTS BANK LTD(608001)
SubTotal 12210 12210
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_270922APB_FTO_601445 State Bank of India SBIN0001325 MALKANGIRI 4440
2 Khairaput OR2431012008_270922APB_FTO_601445 State Bank of India SBIN0004853 ORKEL 15540
3 Khairaput OR2431012008_270922APB_FTO_601445 State Bank of India SBIN0009665 PANGAM 2220
4 Khairaput OR2431012008_270922APB_FTO_601445 State Bank of India SBIN0017971 KHAIRPUT 2220
5 Khairaput OR2431012008_270922APB_FTO_601445 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3330
6 Khairaput OR2431012008_270922APB_FTO_601445 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 8880

Download In Excel