Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240423APB_FTO_42401
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-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24230420230026293 24/04/2023 Sanu Gollori 2431012002WL001363 Sanu Gollori 00048 BKID0005583 474 474 Processed 10/05/2023 1398662760 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24230420230026295 24/04/2023 Mangaraj Gollori 2431012002WL001363 Mangaraj Gollori 00048 BKID0005583 474 474 Processed 10/05/2023 1398662751 MANGARAJ GOLARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-006/5953
(BADADURAL) 		2431012002NRG24230420230026297 24/04/2023 Damaru Khara 2431012002WL001363 Damaru Khara 00048 BKID0005583 237 237 Processed 10/05/2023 1398662752 DAMU KHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24230420230026299 24/04/2023 RAILA KHARA 2431012002WL001363 RAILA KHARA 00048 BKID0005583 237 237 Processed 10/05/2023 1398662781 RAILA KHARA W/O- SADAN KHARA BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24230420230026298 24/04/2023 SADAN KHARA 2431012002WL001363 SADAN KHARA 00048 BKID0005583 474 474 Processed 10/05/2023 1398662749 SADAN KHARA BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24230420230026322 24/04/2023 Bhaba Mali 2431012002WL001364 Bhaba Mali 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662780 BHAB MALI W/O PIT BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24230420230026321 24/04/2023 PITU MALI 2431012002WL001364 PITU MALI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662747 PITU MALI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24230420230026324 24/04/2023 Dalima Mali 2431012002WL001364 Dalima Mali 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662776 DALIMA MALI W/O DAMU BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24230420230026326 24/04/2023 Dana Mali 2431012002WL001364 Dana Mali 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662772 DAHANA MALI W/O-LALIT MALI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24230420230026325 24/04/2023 LALITA MALI 2431012002WL001364 LALITA MALI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662759 LALIT MALI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/6068
(BADADURAL) 		2431012002NRG24230420230026327 24/04/2023 Laxmi Mali 2431012002WL001364 Laxmi Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662769 LAKHMI MALI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24230420230026329 24/04/2023 Dalu Mali 2431012002WL001364 Dalu Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662774 DALU MALI W/O-DHANURJYA MALI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24230420230026328 24/04/2023 DHANURJAYA MALI 2431012002WL001364 DHANURJAYA MALI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662766 DHANURJAY MALI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24230420230026330 24/04/2023 DASARATH MALI 2431012002WL001364 DASARATH MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662758 DASARATH MALA BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24230420230026331 24/04/2023 Dhanu Mali 2431012002WL001364 Dhanu Mali 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398662771 DHANU MALI W/O-DASARATH MALI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/9482
(BADADURAL) 		2431012002NRG24230420230026333 24/04/2023 HIRA MALI 2431012002WL001364 HIRA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662773 HIRA MALI W/O-PADALAM MALI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/9482
(BADADURAL) 		2431012002NRG24230420230026332 24/04/2023 PADLAM MALI 2431012002WL001364 PADLAM MALI 00048 BKID0005583 1185 1185 Processed 10/05/2023 1398662761 PADALAM MALI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG24230420230026334 24/04/2023 Kashab Mali 2431012002WL001364 Kashab Mali 00048 BKID0005583 948 948 Processed 10/05/2023 1398662768 KESAB MALI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG24230420230026335 24/04/2023 Padmani Mali 2431012002WL001364 Padmani Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662778 Ms. PADMANI MALI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-002-007/9484
(BADADURAL) 		2431012002NRG24230420230026336 24/04/2023 KRUSA MALI 2431012002WL001364 KRUSA MALI 00048 BKID0005583 1185 1185 Processed 10/05/2023 1398662767 KRUSA MALI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-007/9484
(BADADURAL) 		2431012002NRG24230420230026337 24/04/2023 SUBARNA MALI 2431012002WL001364 SUBARNA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662777 SUBARNA MALI W/O KRUSA MALI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24230420230026339 24/04/2023 Pramila Mali 2431012002WL001364 Pramila Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662746 Mrs. SMT PRAMILA MALI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24230420230026338 24/04/2023 URDHAB MALI 2431012002WL001364 URDHAB MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662770 UDEB MALI BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-007/9594
(BADADURAL) 		2431012002NRG24230420230026342 24/04/2023 JAYA MALI 2431012002WL001364 JAYA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662775 JAYA MALI S/O DAMU MALI BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-007/9630
(BADADURAL) 		2431012002NRG24230420230026343 24/04/2023 Padma Mali 2431012002WL001364 Padma Mali 00048 BKID0005583 237 237 Processed 10/05/2023 1398662779 PADMA MALI S/O-GANGADHAR MALI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/9729
(BADADURAL) 		2431012002NRG24230420230026346 24/04/2023 KUSUMA MALI 2431012002WL001364 KUSUMA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662786 KUSUMA MALI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/9745
(BADADURAL) 		2431012002NRG24230420230026347 24/04/2023 RAGHURAM MALI 2431012002WL001364 RAGHURAM MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398662787 RAGHURAM MALI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24230420230026300 24/04/2023 ARJUN BADANAYAK 2431012002WL001363 ARJUN BADANAYAK 00048 BKID0005583 237 237 Processed 10/05/2023 1398662754 ARJUN BADNAYAK BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24230420230026301 24/04/2023 Gori Badanayak 2431012002WL001363 Gori Badanayak 00048 BKID0005583 237 237 Processed 10/05/2023 1398662763 GOURI BADANAYAK BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24230420230026302 24/04/2023 DAITARI MALI 2431012002WL001363 DAITARI MALI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662756 DAITARI MALI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24230420230026305 24/04/2023 BATI KIRSANI 2431012002WL001363 BATI KIRSANI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662784 BATI KIRSANI BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24230420230026306 24/04/2023 BHAGABAN KIRSANI 2431012002WL001363 BHAGABAN KIRSANI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662757 BHAGABAN KIRSANI BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24230420230026308 24/04/2023 Sirili Kirsani 2431012002WL001363 Sirili Kirsani 00048 BKID0005583 237 237 Processed 10/05/2023 1398662764 Mrs. SIRILI KIRSANI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24230420230026309 24/04/2023 Aiti Kirsani 2431012002WL001363 Aiti Kirsani 00048 BKID0005583 237 237 Processed 10/05/2023 1398662783 AITI KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24230420230026310 24/04/2023 Budhu Kirsani 2431012002WL001363 Budhu Kirsani 00048 BKID0005583 237 237 Processed 10/05/2023 1398662755 BUDU KIRSANI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24230420230026311 24/04/2023 Dhanai Kirsani 2431012002WL001363 Dhanai Kirsani 00048 BKID0005583 237 237 Processed 10/05/2023 1398662765 DANAI KIRSANI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-008/9446
(BADADURAL) 		2431012002NRG24230420230026312 24/04/2023 BANDU BADANAIK 2431012002WL001363 BANDU BADANAIK 00048 BKID0005583 237 237 Processed 10/05/2023 1398662753 BANDHU BADANAYAK BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24230420230026314 24/04/2023 DAI KIRSANI 2431012002WL001363 DAI KIRSANI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662785 DAI KIRSANI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24230420230026313 24/04/2023 MADAN KIRSANI 2431012002WL001363 MADAN KIRSANI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662748 MADAN KIRSANI BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24230420230026315 24/04/2023 ULASH KIRSANI 2431012002WL001363 ULASH KIRSANI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662762 ULLAS KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24230420230026316 24/04/2023 SAMBARU KIRSANI 2431012002WL001363 SAMBARU KIRSANI 00048 BKID0005583 237 237 Processed 10/05/2023 1398662750 SAMARU KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24230420230026317 24/04/2023 KESHAB MALI 2431012002WL001363 KESHAB MALI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662782 KESHAB MALI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24230420230026319 24/04/2023 LAXMI KIRSANI 2431012002WL001363 LAXMI KIRSANI 00048 BKID0005583 237 237 Processed 10/05/2023 1398662788 Miss. LAXMI SISA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24230420230026320 24/04/2023 SADAN KIRSANI 2431012002WL001363 SADAN KIRSANI 00048 BKID0005583 474 474 Processed 10/05/2023 1398662789 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 38631 38631
45 Khairaput OR-31-012-002-007/9565
(BADADURAL) 		2431012002NRG24230420230026341 24/04/2023 Danu Khara 2431012002WL001364 Danu Khara 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398662741 MRS DANU KHORA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-002-007/9565
(BADADURAL) 		2431012002NRG24230420230026340 24/04/2023 Tankodhar Khara 2431012002WL001364 Tankodhar Khara 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398662742 MR TANKADHAR KHORA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG24230420230026345 24/04/2023 SADAN MALI 2431012002WL001364 SADAN MALI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398662740 MR SADAN MALI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24230420230026318 24/04/2023 LAXMAN KIRSANI 2431012002WL001363 LAXMAN KIRSANI 00415 SBIN0002083 474 474 Processed 10/05/2023 1398662743 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
49 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24230420230026294 24/04/2023 JAMUNA GALARI 2431012002WL001363 JAMUNA GALARI 00415 SBIN0017536 474 474 Processed 10/05/2023 1398662745 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24230420230026304 24/04/2023 SAMARI KIRSANI 2431012002WL001363 SAMARI KIRSANI 00415 SBIN0017536 474 474 Processed 10/05/2023 1398662744 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
51 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24230420230026296 24/04/2023 NILA GOLARI 2431012002WL001363 NILA GOLARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398662793 Miss. NILA GALARI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24230420230026323 24/04/2023 DAMU MALI 2431012002WL001364 DAMU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398662791 Mr. DAMBA MALI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG24230420230026344 24/04/2023 DAMBARU MALI 2431012002WL001364 DAMBARU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398662792 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24230420230026303 24/04/2023 JAMBUBATI MALI 2431012002WL001363 JAMBUBATI MALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398662794 Mrs. Jambubati Mali UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24230420230026307 24/04/2023 AITI KIRSANI 2431012002WL001363 AITI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398662790 Mrs. AITI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240423APB_FTO_42401 Bank of India BKID0005583 GOVINDAPALI 38631
2 Khairaput OR2431012002_240423APB_FTO_42401 State Bank of India SBIN0002083 MACHHKUND 4740
3 Khairaput OR2431012002_240423APB_FTO_42401 State Bank of India SBIN0017536 MATHILI 948
4 Khairaput OR2431012002_240423APB_FTO_42401 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3555
5 Khairaput OR2431012002_240423APB_FTO_42401 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 237

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