Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_140923APB_FTO_525566
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-31-012-005-003/9327
(KHAIRAPUT) 		2431012005NRG24140920230350411 14/09/2023 Radhika Kansari 2431012005WL024644 Radhika Kansari 00048 BKID0005583 2844 2844 Processed 09/11/2023 7265194307 RADHIKA KANSARI BANK OF BARODA(606985)
SubTotal 2844 2844
2 Khairaput OR-31-012-005-003/9449
(KHAIRAPUT) 		2431012005NRG24140920230350394 14/09/2023 Sasi Nayak 2431012005WL024642 Sasi Nayak 00415 SBIN0017536 2844 2844 Processed 10/11/2023 7265194291 MRS SASHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Khairaput OR-31-012-005-003/1800
(KHAIRAPUT) 		2431012005NRG24140920230350377 14/09/2023 Sunamani Gadangi 2431012005WL024640 Sunamani Gadangi 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194303 MISS SUNAMANI GADANGI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-003/9327
(KHAIRAPUT) 		2431012005NRG24140920230350410 14/09/2023 Nabina Kansari 2431012005WL024644 Nabina Kansari 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194328 MR NABIN KANSARI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-003/9691
(KHAIRAPUT) 		2431012005NRG24140920230350405 14/09/2023 Chandrasekar Nayak 2431012005WL024643 Chandrasekar Nayak 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194300 MR CHANDRA SEKHAR NAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-003/9691
(KHAIRAPUT) 		2431012005NRG24140920230350404 14/09/2023 Pramila Pujari 2431012005WL024643 Pramila Pujari 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194299 MS PRAMILA PUJARI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-003/9918
(KHAIRAPUT) 		2431012005NRG24140920230350398 14/09/2023 Dama Kansari 2431012005WL024642 Dama Kansari 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194304 MR DAMA KANSARI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-007/1715
(KHAIRAPUT) 		2431012005NRG24140920230350412 14/09/2023 Guru Mandra 2431012005WL024644 Guru Mandra 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194342 GURU MANDRA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-007/9256
(KHAIRAPUT) 		2431012005NRG24140920230350417 14/09/2023 Raju Hantal 2431012005WL024645 Raju Hantal 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7265194330 RAJU . HANTAL UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-005-007/9546
(KHAIRAPUT) 		2431012005NRG24140920230350419 14/09/2023 MINATI MANDRA 2431012005WL024646 MINATI MANDRA 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194302 MRS MINATI MANDRA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-007/9546
(KHAIRAPUT) 		2431012005NRG24140920230350418 14/09/2023 SURENDRA MANDRA 2431012005WL024646 SURENDRA MANDRA 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194343 MR SURENDRA MANDRA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-008/2383
(KHAIRAPUT) 		2431012005NRG24130920230349745 14/09/2023 Baidi Dalapati 2431012005WL024386 Baidi Dalapati 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194301 MRS BAIDEI DALPATI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-008/2419
(KHAIRAPUT) 		2431012005NRG24130920230349741 14/09/2023 Mrs.DHANU NAYAK 2431012005WL024384 Mrs.DHANU NAYAK 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194326 MRS DHANU NAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-008/2507
(KHAIRAPUT) 		2431012005NRG24130920230349730 14/09/2023 Sansai Khara 2431012005WL024382 Sansai Khara 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194329 SANSAI KHARA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-008/9712
(KHAIRAPUT) 		2431012005NRG24130920230349732 14/09/2023 CHANDRAMA PUJARI 2431012005WL024382 CHANDRAMA PUJARI 00415 SBIN0017971 237 237 Processed 09/11/2023 7265194297 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-005-008/9721
(KHAIRAPUT) 		2431012005NRG24130920230349746 14/09/2023 RAJESWARI KICHAI 2431012005WL024387 RAJESWARI KICHAI 00415 SBIN0017971 237 237 Processed 09/11/2023 7265194295 Mrs. RAJESWARI KICHAI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-005-008/9896
(KHAIRAPUT) 		2431012005NRG24130920230349742 14/09/2023 Bali Muduli 2431012005WL024384 Bali Muduli 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194293 MRS BALI MUDULI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-009/10134
(KHAIRAPUT) 		2431012005NRG24130920230349715 14/09/2023 SHYAM SAMARATHA 2431012005WL024378 SHYAM SAMARATHA 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194298 MR SHYAMA SAMARATH STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-009/1907
(KHAIRAPUT) 		2431012005NRG24140920230350407 14/09/2023 Jay naek 2431012005WL024643 Jay naek 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194296 MR JAY NAEK STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-009/9689
(KHAIRAPUT) 		2431012005NRG24130920230349743 14/09/2023 Bhagat barik 2431012005WL024384 Bhagat barik 00415 SBIN0017971 237 237 Processed 09/11/2023 7265194331 Mr. BHAGAT BARIK UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-005-009/9840
(KHAIRAPUT) 		2431012005NRG24140920230350409 14/09/2023 SURAJ NAYAK 2431012005WL024643 SURAJ NAYAK 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194294 MR SURAJ NAYAK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-005-009/9873
(KHAIRAPUT) 		2431012005NRG24140920230350381 14/09/2023 Sanai Barik 2431012005WL024640 Sanai Barik 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7265194292 MRS SANAI BARIK STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-005-009/9931
(KHAIRAPUT) 		2431012005NRG24130920230349734 14/09/2023 Jashodha samarath 2431012005WL024382 Jashodha samarath 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194306 MRS JASHODA SAMARATH STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-005-009/9993
(KHAIRAPUT) 		2431012005NRG24130920230349735 14/09/2023 KANTI SAMARATH 2431012005WL024382 KANTI SAMARATH 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194327 MRS KANTI SAMARATH STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-005-009/9993
(KHAIRAPUT) 		2431012005NRG24130920230349710 14/09/2023 PADAMAN SAMARATH 2431012005WL024375 PADAMAN SAMARATH 00415 SBIN0017971 237 237 Processed 10/11/2023 7265194305 MR PADMAN SAMARATH STATE BANK OF INDIA(508548)
SubTotal 36735 36735
26 Khairaput OR-31-012-005-003/1783
(KHAIRAPUT) 		2431012005NRG24140920230350373 14/09/2023 Hemalata Nayak 2431012005WL024640 Hemalata Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194340 TIRTHARAJ NAYAK M AND.N.G.HEMALATA NAYA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-003/1785
(KHAIRAPUT) 		2431012005NRG24140920230350382 14/09/2023 PRAMILA . KANSARI 2431012005WL024641 PRAMILA . KANSARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194339 Mrs. PRAMILA KANSARI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-003/1798
(KHAIRAPUT) 		2431012005NRG24140920230350421 14/09/2023 NARSINGH . NAYAK 2431012005WL024648 NARSINGH . NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194333 NARSINGH NAYAK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-003/1800
(KHAIRAPUT) 		2431012005NRG24140920230350376 14/09/2023 CHANDRA . GADANGI 2431012005WL024640 CHANDRA . GADANGI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194338 Mr. CHANDRA GADANGI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-003/1801
(KHAIRAPUT) 		2431012005NRG24140920230350383 14/09/2023 BIRA . GADANGI 2431012005WL024641 BIRA . GADANGI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194337 BIRA . GADANGI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-003/1801
(KHAIRAPUT) 		2431012005NRG24140920230350384 14/09/2023 Shukri Gadangi 2431012005WL024641 Shukri Gadangi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194317 Mrs. SUKRI GODANGI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-003/1807
(KHAIRAPUT) 		2431012005NRG24140920230350400 14/09/2023 Mangala Duru 2431012005WL024643 Mangala Duru 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194288 Mr. MANGALA DURU UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-003/1812
(KHAIRAPUT) 		2431012005NRG24140920230350391 14/09/2023 SADASIVA KANSARI 2431012005WL024642 SADASIVA KANSARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194335 Mr. SADASIBA KANSARI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-003/1817
(KHAIRAPUT) 		2431012005NRG24140920230350402 14/09/2023 Dama Machha 2431012005WL024643 Dama Machha 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194346 Mr. DAMU MACHHA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-003/1817
(KHAIRAPUT) 		2431012005NRG24140920230350403 14/09/2023 LACHIMDEI . MACHA 2431012005WL024643 LACHIMDEI . MACHA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194289 Mrs. LACHIMDEI MACHA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-003/1817
(KHAIRAPUT) 		2431012005NRG24140920230350385 14/09/2023 Sunadei Machha 2431012005WL024641 Sunadei Machha 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194312 Mrs. SANADEI MACHHA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-003/1821
(KHAIRAPUT) 		2431012005NRG24140920230350379 14/09/2023 Naina Gadangi 2431012005WL024640 Naina Gadangi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194313 Mrs. NAINA GADANGI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-003/1821
(KHAIRAPUT) 		2431012005NRG24140920230350378 14/09/2023 SUBARNA . GADANGI 2431012005WL024640 SUBARNA . GADANGI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194344 Mrs. SUBARNA GADANGI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-003/1826
(KHAIRAPUT) 		2431012005NRG24140920230350393 14/09/2023 Soita Nayak 2431012005WL024642 Soita Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194318 Mr. SAITA NAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-003/1826
(KHAIRAPUT) 		2431012005NRG24140920230350392 14/09/2023 SUNADHAR . NAYAK 2431012005WL024642 SUNADHAR . NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194334 SUNADHAR NAYAK UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-005-003/9433
(KHAIRAPUT) 		2431012005NRG24140920230350387 14/09/2023 Mati Nayak 2431012005WL024641 Mati Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194315 Mrs. MATI NAYAK UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-003/9433
(KHAIRAPUT) 		2431012005NRG24140920230350386 14/09/2023 Padlam Nayak 2431012005WL024641 Padlam Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194336 Mr. PADLAM NAYAK UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-005-003/9626
(KHAIRAPUT) 		2431012005NRG24140920230350380 14/09/2023 MANGALA GADANGI 2431012005WL024640 MANGALA GADANGI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194321 Mr. Mangala Gadangi UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-005-003/9878
(KHAIRAPUT) 		2431012005NRG24140920230350395 14/09/2023 Bighnaswar Kansari 2431012005WL024642 Bighnaswar Kansari 00474 SBIN0RRUKGB 2844 2844 Rejected 09/11/2023 7265194322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Khairaput OR-31-012-005-003/9879
(KHAIRAPUT) 		2431012005NRG24140920230350396 14/09/2023 SUKADEV KANSARI 2431012005WL024642 SUKADEV KANSARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194320 Mr. SUKADEV KANSARI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-005-003/9879
(KHAIRAPUT) 		2431012005NRG24140920230350397 14/09/2023 TILATAMA KANSARI 2431012005WL024642 TILATAMA KANSARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194311 Mrs. TILATOMA KANSARI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-005-003/9919
(KHAIRAPUT) 		2431012005NRG24140920230350406 14/09/2023 Daimati Kansari 2431012005WL024643 Daimati Kansari 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7265194308 MRS DAIMATI KAKASARI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-005-003/9921
(KHAIRAPUT) 		2431012005NRG24140920230350390 14/09/2023 Bundri Nayak 2431012005WL024641 Bundri Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194316 Mrs. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-005-007/1715
(KHAIRAPUT) 		2431012005NRG24140920230350413 14/09/2023 MANGALI . MANDRA 2431012005WL024644 MANGALI . MANDRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194290 MANGALI . MANDRA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-005-007/9511
(KHAIRAPUT) 		2431012005NRG24140920230350414 14/09/2023 SUKRA SISA 2431012005WL024644 SUKRA SISA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7265194325 MR SUKRA SISA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-005-008/2412
(KHAIRAPUT) 		2431012005NRG24130920230349711 14/09/2023 LAXMAN DHANGADA MAJHI 2431012005WL024376 LAXMAN DHANGADA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194286 LAXMAN DHANGADAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khairaput OR-31-012-005-008/2439
(KHAIRAPUT) 		2431012005NRG24130920230349744 14/09/2023 Upendra Pangi 2431012005WL024385 Upendra Pangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194323 Mr. UPENDRA PANGI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-005-008/2466
(KHAIRAPUT) 		2431012005NRG24130920230349712 14/09/2023 Bhagabati Samarath 2431012005WL024376 Bhagabati Samarath 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265194310 MISS BHAGYABATI CHALAN STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-005-008/9709
(KHAIRAPUT) 		2431012005NRG24130920230349731 14/09/2023 KAMALA HANTAL 2431012005WL024382 KAMALA HANTAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194345 Mrs. KAMALA HANTAL UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-005-009/1835
(KHAIRAPUT) 		2431012005NRG24130920230349718 14/09/2023 Kusuma Nayak 2431012005WL024380 Kusuma Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194314 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-005-009/1835
(KHAIRAPUT) 		2431012005NRG24130920230349717 14/09/2023 Madhu Nayak 2431012005WL024380 Madhu Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194332 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-005-009/1850
(KHAIRAPUT) 		2431012005NRG24130920230349733 14/09/2023 Jema Pujari 2431012005WL024382 Jema Pujari 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194324 JEMA . PUJARI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-005-009/9379
(KHAIRAPUT) 		2431012005NRG24130920230349719 14/09/2023 Gopinath Nayak 2431012005WL024380 Gopinath Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194341 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-005-009/9865
(KHAIRAPUT) 		2431012005NRG24130920230349716 14/09/2023 Manima Pujari 2431012005WL024379 Manima Pujari 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194287 MANIMA . PUJARI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-005-010/9693
(KHAIRAPUT) 		2431012005NRG24140920230350416 14/09/2023 Abhiram Hantal 2431012005WL024644 Abhiram Hantal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194309 Mr. ABHIRAM HANTAL UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-005-010/9693
(KHAIRAPUT) 		2431012005NRG24140920230350415 14/09/2023 Samala Hantal 2431012005WL024644 Samala Hantal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265194319 Mrs. SAMALA HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 78921 78921
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_140923APB_FTO_525566 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012005_140923APB_FTO_525566 State Bank of India SBIN0017536 MATHILI 2844
3 Khairaput OR2431012005_140923APB_FTO_525566 State Bank of India SBIN0017971 KHAIRPUT 36735
4 Khairaput OR2431012005_140923APB_FTO_525566 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRA,NUAPADA 2844
5 Khairaput OR2431012005_140923APB_FTO_525566 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 25833
6 Khairaput OR2431012005_140923APB_FTO_525566 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 50244

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