Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_220623APB_FTO_264972
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-31-012-005-012/100090
(KHAIRAPUT) 		2431012005NRG24220620230177604 22/06/2023 Sandhyarani Mundagudia 2431012005WL009136 Sandhyarani Mundagudia 00048 BKID0005583 3081 3081 Processed 30/06/2023 2867086973 Sandhyarani Mundagudia FINO PAYMENTS BANK LTD(608001)
2 Khairaput OR-31-012-005-012/10074
(KHAIRAPUT) 		2431012005NRG24220620230177627 22/06/2023 Basumati Mundagudia 2431012005WL009136 Basumati Mundagudia 00048 BKID0005583 3081 3081 Processed 30/06/2023 2867086974 MISS BASUMATI MUNDAGUDIA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
3 Khairaput OR-31-012-005-012/10065
(KHAIRAPUT) 		2431012005NRG24220620230177622 22/06/2023 DHANURJAY MUNDAGUDIA 2431012005WL009136 DHANURJAY MUNDAGUDIA 00152 HDFC0003417 3081 3081 Processed 30/06/2023 2867086972 DHANURJAY MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
4 Khairaput OR-31-012-005-012/10026
(KHAIRAPUT) 		2431012005NRG24220620230177615 22/06/2023 Basuki Mundagudia 2431012005WL009136 Basuki Mundagudia 00415 SBIN0017971 3318 3318 Processed 30/06/2023 2867086969 MISS BASUKI MUNDAGUDIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-012/10028
(KHAIRAPUT) 		2431012005NRG24220620230177616 22/06/2023 Sushita Desiaayak 2431012005WL009136 Sushita Desiaayak 00415 SBIN0017971 3318 3318 Processed 30/06/2023 2867086965 MS SUSITA DESHIANAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-012/10033
(KHAIRAPUT) 		2431012005NRG24220620230177618 22/06/2023 Kuni Khila 2431012005WL009136 Kuni Khila 00415 SBIN0017971 3318 3318 Processed 30/06/2023 2867086963 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-005-012/10035
(KHAIRAPUT) 		2431012005NRG24220620230177619 22/06/2023 Sundar mundagudia 2431012005WL009136 Sundar mundagudia 00415 SBIN0017971 3318 3318 Processed 30/06/2023 2867086967 MR SUNDAR MUNDAGUDIA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-012/10060
(KHAIRAPUT) 		2431012005NRG24220620230177621 22/06/2023 SANDHYA MUNDAGUDIA 2431012005WL009136 SANDHYA MUNDAGUDIA 00415 SBIN0017971 3081 3081 Processed 30/06/2023 2867086966 MRS SANDHYA MUNDAGUDIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-012/10067
(KHAIRAPUT) 		2431012005NRG24220620230177624 22/06/2023 Praful Guntha 2431012005WL009136 Praful Guntha 00415 SBIN0017971 3081 3081 Processed 30/06/2023 2867086968 PRAFUL GUNTHA UNION BANK OF INDIA(508500)
10 Khairaput OR-31-012-005-012/10071
(KHAIRAPUT) 		2431012005NRG24220620230177625 22/06/2023 PADMANABHA KHARA 2431012005WL009136 PADMANABHA KHARA 00415 SBIN0017971 3081 3081 Processed 30/06/2023 2867086971 PADMANABHA KHARA UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-005-012/10073
(KHAIRAPUT) 		2431012005NRG24220620230177626 22/06/2023 ARUN HANTAL 2431012005WL009136 ARUN HANTAL 00415 SBIN0017971 3081 3081 Processed 30/06/2023 2867086970 MR ARUN HANTAL STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-012/9860
(KHAIRAPUT) 		2431012005NRG24220620230177629 22/06/2023 ASHOK DESIANAYAK 2431012005WL009136 ASHOK DESIANAYAK 00415 SBIN0017971 3081 3081 Processed 30/06/2023 2867086964 MR ASHOK DESHIANAYAK STATE BANK OF INDIA(508548)
SubTotal 28677 28677
13 Khairaput OR-31-012-005-012/100076
(KHAIRAPUT) 		2431012005NRG24220620230177592 22/06/2023 KUMA MUNDAGUDIA 2431012005WL009136 KUMA MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086979 KUMA MUNDAGUDIA UNION BANK OF INDIA(508500)
14 Khairaput OR-31-012-005-012/100077
(KHAIRAPUT) 		2431012005NRG24220620230177593 22/06/2023 Subasini Nayak 2431012005WL009136 Subasini Nayak 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086977 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
15 Khairaput OR-31-012-005-012/100078
(KHAIRAPUT) 		2431012005NRG24220620230177594 22/06/2023 Dillip Desianayak 2431012005WL009136 Dillip Desianayak 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086989 MR DILLIP DESHIANAYAK STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-012/100079
(KHAIRAPUT) 		2431012005NRG24220620230177595 22/06/2023 KUNU HANTAL 2431012005WL009136 KUNU HANTAL 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086978 KUNU HANTAL UNION BANK OF INDIA(508500)
17 Khairaput OR-31-012-005-012/100082
(KHAIRAPUT) 		2431012005NRG24220620230177597 22/06/2023 RAJANTI KHILA 2431012005WL009136 RAJANTI KHILA 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086988 Ms. RAJANTI KHILLA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-005-012/100083
(KHAIRAPUT) 		2431012005NRG24220620230177598 22/06/2023 Manasa Ranjan Nayak 2431012005WL009136 Manasa Ranjan Nayak 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086985 MR MANASH RANJAN NAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-012/100084
(KHAIRAPUT) 		2431012005NRG24220620230177599 22/06/2023 Ojaswini Nayak 2431012005WL009136 Ojaswini Nayak 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086987 Ojaswini Nayak UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-012/100085
(KHAIRAPUT) 		2431012005NRG24220620230177600 22/06/2023 SANJAY HARIJAN 2431012005WL009136 SANJAY HARIJAN 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086986 MR SANJAY HARIJAN STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-005-012/100093
(KHAIRAPUT) 		2431012005NRG24220620230177605 22/06/2023 Kalidas Mundagudia 2431012005WL009136 Kalidas Mundagudia 00468 UBIN0546372 3081 3081 Processed 30/06/2023 2867086984 KALIDAS MUNDAGUDIA UNION BANK OF INDIA(508500)
22 Khairaput OR-31-012-005-012/100095
(KHAIRAPUT) 		2431012005NRG24220620230177606 22/06/2023 Rama Guntha 2431012005WL009136 Rama Guntha 00468 UBIN0546372 3081 3081 Processed 30/06/2023 2867086981 Ms. Rama Guntha UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-012/100096
(KHAIRAPUT) 		2431012005NRG24220620230177607 22/06/2023 Saita Hantal 2431012005WL009136 Saita Hantal 00468 UBIN0546372 3081 3081 Processed 30/06/2023 2867086983 SAITA HANTAL UNION BANK OF INDIA(508500)
24 Khairaput OR-31-012-005-012/100097
(KHAIRAPUT) 		2431012005NRG24220620230177608 22/06/2023 Jitendra Hantal 2431012005WL009136 Jitendra Hantal 00468 UBIN0546372 3081 3081 Processed 30/06/2023 2867086980 JITENDRA HANTAL UNION BANK OF INDIA(508500)
25 Khairaput OR-31-012-005-012/100097
(KHAIRAPUT) 		2431012005NRG24220620230177609 22/06/2023 Lachama Kangarapadia 2431012005WL009136 Lachama Kangarapadia 00468 UBIN0546372 3081 3081 Processed 30/06/2023 2867086982 Mrs. LACHHAMA HANTAL UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-012/100098
(KHAIRAPUT) 		2431012005NRG24220620230177610 22/06/2023 Saroj deshianayak 2431012005WL009136 Saroj deshianayak 00468 UBIN0546372 3081 3081 Processed 30/06/2023 2867086993 SAROJ DESHIANAYAK UNION BANK OF INDIA(508500)
27 Khairaput OR-31-012-005-012/100109
(KHAIRAPUT) 		2431012005NRG24220620230177612 22/06/2023 BIKASH CHATRIA 2431012005WL009136 BIKASH CHATRIA 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086992 MR BIKASH CHATRIA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-005-012/100113
(KHAIRAPUT) 		2431012005NRG24220620230177613 22/06/2023 MINA MUDULI 2431012005WL009136 MINA MUDULI 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086991 MISS MINA MUDULI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-005-012/100113
(KHAIRAPUT) 		2431012005NRG24220620230177614 22/06/2023 PRABHAKAR MUNDAGUDIA 2431012005WL009136 PRABHAKAR MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086990 Mr. PRAVAKAR MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-012/10031
(KHAIRAPUT) 		2431012005NRG24220620230177617 22/06/2023 Guru Nayak 2431012005WL009136 Guru Nayak 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086975 GURU NAYAK UNION BANK OF INDIA(508500)
31 Khairaput OR-31-012-005-012/9955
(KHAIRAPUT) 		2431012005NRG24220620230177631 22/06/2023 MURALIDHAR MUNDAGUDIA 2431012005WL009136 MURALIDHAR MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 30/06/2023 2867086976 MURALI MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 61620 61620
32 Khairaput OR-31-012-005-012/10042
(KHAIRAPUT) 		2431012005NRG24220620230177620 22/06/2023 AMAR NAYAK 2431012005WL009136 AMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2867086996 Mr. AMAR NAYAK UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-012/9388
(KHAIRAPUT) 		2431012005NRG24220620230177628 22/06/2023 KAMRAJ DESIANAYAK 2431012005WL009136 KAMRAJ DESIANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 30/06/2023 2867086995 Mr. KAMRAJ DESIANAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-012/9860
(KHAIRAPUT) 		2431012005NRG24220620230177630 22/06/2023 KUMARI DESIANAYAK 2431012005WL009136 KUMARI DESIANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 30/06/2023 2867086994 Ms. KUMARI KHILO UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_220623APB_FTO_264972 Bank of India BKID0005583 GOVINDAPALI 6162
2 Khairaput OR2431012005_220623APB_FTO_264972 HDFC Bank HDFC0003417 KUDUMULUGUMA 3081
3 Khairaput OR2431012005_220623APB_FTO_264972 State Bank of India SBIN0017971 KHAIRPUT 28677
4 Khairaput OR2431012005_220623APB_FTO_264972 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 61620
5 Khairaput OR2431012005_220623APB_FTO_264972 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 3081
6 Khairaput OR2431012005_220623APB_FTO_264972 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6399

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