Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_140723APB_FTO_336738
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-31-012-005-001/1774
(KHAIRAPUT) 		2431012005NRG24140720230223465 14/07/2023 Rasandei Gadangi 2431012005WL011598 Rasandei Gadangi 00048 BKID0005583 1896 1896 Processed 30/08/2023 4968635399 RASANDEI GADANGI BANK OF INDIA(508505)
2 Khairaput OR-31-012-005-001/9574
(KHAIRAPUT) 		2431012005NRG24140720230223479 14/07/2023 Mukta Gadangi 2431012005WL011598 Mukta Gadangi 00048 BKID0005583 1896 1896 Processed 30/08/2023 4968635386 MUKTA GADANGI FINO PAYMENTS BANK LTD(608001)
3 Khairaput OR-31-012-005-001/9799
(KHAIRAPUT) 		2431012005NRG24140720230223490 14/07/2023 Ramachandra Gadangi 2431012005WL011598 Ramachandra Gadangi 00048 BKID0005583 1896 1896 Processed 30/08/2023 4968635398 MR RAMA CHANDRA GADANGI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 Khairaput OR-31-012-005-001/9803
(KHAIRAPUT) 		2431012005NRG24140720230223498 14/07/2023 Dhanurjay Gadangi 2431012005WL011598 Dhanurjay Gadangi 00415 SBIN0009665 1896 1896 Processed 30/08/2023 4968635369 MR DHANURJAYA GADANGI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 Khairaput OR-31-012-005-001/1774
(KHAIRAPUT) 		2431012005NRG24140720230223464 14/07/2023 Kanchula Gadangi 2431012005WL011598 Kanchula Gadangi 00415 SBIN0017536 1896 1896 Processed 30/08/2023 4968635378 MISS KANCHULA GADANGI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 Khairaput OR-31-012-005-001/10049
(KHAIRAPUT) 		2431012005NRG24140720230223432 14/07/2023 MANGALI BISINAYAK 2431012005WL011598 MANGALI BISINAYAK 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635374 MRS MANGALI BISINAYAK STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-001/10056
(KHAIRAPUT) 		2431012005NRG24140720230223434 14/07/2023 SUKADEB GADANGI 2431012005WL011598 SUKADEB GADANGI 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635372 MR LAXMAN DASA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-001/10113
(KHAIRAPUT) 		2431012005NRG24140720230223436 14/07/2023 BALA DOLA 2431012005WL011598 BALA DOLA 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635371 Ms. BALA DOLA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-001/10116
(KHAIRAPUT) 		2431012005NRG24140720230223438 14/07/2023 SIBA GADANGI 2431012005WL011598 SIBA GADANGI 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635375 MR SIBA GADANGI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-001/1764
(KHAIRAPUT) 		2431012005NRG24140720230223447 14/07/2023 Narasinga Gadangi 2431012005WL011598 Narasinga Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635382 MR NARASINGA GADANGI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-001/1766
(KHAIRAPUT) 		2431012005NRG24140720230223450 14/07/2023 RAMCHANDRA . GADANGI 2431012005WL011598 RAMCHANDRA . GADANGI 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635367 MR RAMA GADANGI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-001/1777
(KHAIRAPUT) 		2431012005NRG24140720230223468 14/07/2023 Suvadra Gadangi 2431012005WL011598 Suvadra Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635376 MRS SUBHADRA GADANGI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-001/9572
(KHAIRAPUT) 		2431012005NRG24140720230223474 14/07/2023 Samara Gadangi 2431012005WL011598 Samara Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635370 MR SAMARA GADANGI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-001/9574
(KHAIRAPUT) 		2431012005NRG24140720230223478 14/07/2023 Sanu Gadangi 2431012005WL011598 Sanu Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635384 MR SANU GADANGI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-001/9695
(KHAIRAPUT) 		2431012005NRG24140720230223480 14/07/2023 Domu Gadangi 2431012005WL011598 Domu Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635385 DAMU GODANGI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-005-001/9794
(KHAIRAPUT) 		2431012005NRG24140720230223487 14/07/2023 Somanath Gadangi 2431012005WL011598 Somanath Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635381 MR SOMANATH GADANGI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-001/9796
(KHAIRAPUT) 		2431012005NRG24140720230223489 14/07/2023 Karnakalam Gadangi 2431012005WL011598 Karnakalam Gadangi 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635373 MR KARNAKALAM GADANGI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-001/9809
(KHAIRAPUT) 		2431012005NRG24140720230223499 14/07/2023 SUBHANDRA BISINAYAK 2431012005WL011598 SUBHANDRA BISINAYAK 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635379 MISS SUBHADRA BISINAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-001/9810
(KHAIRAPUT) 		2431012005NRG24140720230223500 14/07/2023 BIJAY GADANGI 2431012005WL011598 BIJAY GADANGI 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635383 MR BIJAY GADANGI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-001/9810
(KHAIRAPUT) 		2431012005NRG24140720230223501 14/07/2023 SAYAMBAR DASA 2431012005WL011598 SAYAMBAR DASA 00415 SBIN0017971 1896 1896 Processed 30/08/2023 4968635380 MR SAYAMBAR DASA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 Khairaput OR-31-012-005-001/10114
(KHAIRAPUT) 		2431012005NRG24140720230223437 14/07/2023 HARISCHANDRA GADANGI 2431012005WL011598 HARISCHANDRA GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635397 Mr. HARISH CHANDRA GADANGI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-005-001/1757
(KHAIRAPUT) 		2431012005NRG24140720230223441 14/07/2023 RAJAMANI . DASA 2431012005WL011598 RAJAMANI . DASA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635365 Mrs. RAJAMANI DASA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-001/1758
(KHAIRAPUT) 		2431012005NRG24140720230223442 14/07/2023 RABINDRA DASA 2431012005WL011598 RABINDRA DASA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635392 RABINDRA DASA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-001/1759
(KHAIRAPUT) 		2431012005NRG24140720230223444 14/07/2023 JAMUNA . GODANGI 2431012005WL011598 JAMUNA . GODANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635352 JAMUNA . GODANGI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-001/1764
(KHAIRAPUT) 		2431012005NRG24140720230223446 14/07/2023 DAMANI GADANGI 2431012005WL011598 DAMANI GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635358 DAMUNI . GADANGI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-001/1764
(KHAIRAPUT) 		2431012005NRG24140720230223445 14/07/2023 DAMU GADANGI 2431012005WL011598 DAMU GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635357 DAMU GADANGI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-001/1765
(KHAIRAPUT) 		2431012005NRG24140720230223448 14/07/2023 HARI . GADANGI 2431012005WL011598 HARI . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635359 HARI . GADANGI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-001/1765
(KHAIRAPUT) 		2431012005NRG24140720230223449 14/07/2023 Suka Gadangi 2431012005WL011598 Suka Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635366 MRS SUKA GADANGI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-005-001/1766
(KHAIRAPUT) 		2431012005NRG24140720230223451 14/07/2023 JAMUNA . GADANGI 2431012005WL011598 JAMUNA . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635361 Mrs. JAMUNA GADANGI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-001/1767
(KHAIRAPUT) 		2431012005NRG24140720230223452 14/07/2023 DHANA . GADANGI 2431012005WL011598 DHANA . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635355 DHANA GADANGI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-001/1767
(KHAIRAPUT) 		2431012005NRG24140720230223453 14/07/2023 SITA GADANGI 2431012005WL011598 SITA GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635394 SAITA GODANGI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-001/1768
(KHAIRAPUT) 		2431012005NRG24140720230223454 14/07/2023 SAMARA . GADANGI 2431012005WL011598 SAMARA . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635363 MR SAMARA GADANGI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-005-001/1768
(KHAIRAPUT) 		2431012005NRG24140720230223455 14/07/2023 Sumitra Gadangi 2431012005WL011598 Sumitra Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635391 Mrs. SUMITRA GADHANGI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-001/1769
(KHAIRAPUT) 		2431012005NRG24140720230223456 14/07/2023 NARASING GADANGI 2431012005WL011598 NARASING GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635360 Mr. NARSINGH GADANGI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-001/1770
(KHAIRAPUT) 		2431012005NRG24140720230223458 14/07/2023 CHANDRAMA . GADANGI 2431012005WL011598 CHANDRAMA . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635364 Mrs. CHANDRAMA GADANGI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-001/1770
(KHAIRAPUT) 		2431012005NRG24140720230223457 14/07/2023 DAMU . GADANGI 2431012005WL011598 DAMU . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635362 DAMU GADANGI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-001/1771
(KHAIRAPUT) 		2431012005NRG24140720230223460 14/07/2023 PADMA GADANGI 2431012005WL011598 PADMA GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635390 PADMA . GODANGI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-001/1771
(KHAIRAPUT) 		2431012005NRG24140720230223459 14/07/2023 RAMA KRUSHNA GADANGI 2431012005WL011598 RAMA KRUSHNA GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635387 RAM KRUSNA GADANGI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-001/1772
(KHAIRAPUT) 		2431012005NRG24140720230223462 14/07/2023 KAMALA . GADANGI 2431012005WL011598 KAMALA . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635368 Mrs. KAMALA GADANGI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-001/1772
(KHAIRAPUT) 		2431012005NRG24140720230223461 14/07/2023 KRUSHNA GADANGI 2431012005WL011598 KRUSHNA GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635388 KUSHNA GADANGI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-005-001/1775
(KHAIRAPUT) 		2431012005NRG24140720230223466 14/07/2023 BIRA . GADNGI 2431012005WL011598 BIRA . GADNGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635354 BIRA . GADNGI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-001/1778
(KHAIRAPUT) 		2431012005NRG24140720230223469 14/07/2023 GHENA GADANGI 2431012005WL011598 GHENA GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635393 GHENA GODANGI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-005-001/1778
(KHAIRAPUT) 		2431012005NRG24140720230223470 14/07/2023 SUKURI . GADANGI 2431012005WL011598 SUKURI . GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635353 SUKURI GADANGI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-005-001/1779
(KHAIRAPUT) 		2431012005NRG24140720230223472 14/07/2023 ARJUN GADANGI 2431012005WL011598 ARJUN GADANGI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635389 Mr. ARJUN GADANGI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-005-001/1781
(KHAIRAPUT) 		2431012005NRG24140720230223473 14/07/2023 Champabati Gadangi 2431012005WL011598 Champabati Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635356 CHAMPABATI GADANGI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-005-001/9572
(KHAIRAPUT) 		2431012005NRG24140720230223475 14/07/2023 Dasu Gadangi 2431012005WL011598 Dasu Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635395 MRS DASU GADANGI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-005-001/9573
(KHAIRAPUT) 		2431012005NRG24140720230223476 14/07/2023 Samara Gadangi 2431012005WL011598 Samara Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635405 Mr. SAMARA GADANGI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-005-001/9695
(KHAIRAPUT) 		2431012005NRG24140720230223481 14/07/2023 Budri Gadangi 2431012005WL011598 Budri Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635402 Mrs. BUDURI GADHANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-005-001/9772
(KHAIRAPUT) 		2431012005NRG24140720230223482 14/07/2023 Ratana Gadagi 2431012005WL011598 Ratana Gadagi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635407 Mrs. RATNA GADANGI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-005-001/9774
(KHAIRAPUT) 		2431012005NRG24140720230223483 14/07/2023 Kamala Dasa 2431012005WL011598 Kamala Dasa 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635396 Mrs. KAMALA DASA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-005-001/9775
(KHAIRAPUT) 		2431012005NRG24140720230223484 14/07/2023 Bishnu Gadagi 2431012005WL011598 Bishnu Gadagi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635406 Mr. BISHNU GADANGI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-005-001/9799
(KHAIRAPUT) 		2431012005NRG24140720230223491 14/07/2023 Sanadei Gadangi 2431012005WL011598 Sanadei Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635404 Mrs. SUNADEI GADANGI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-005-001/9800
(KHAIRAPUT) 		2431012005NRG24140720230223493 14/07/2023 Malati Gadangi 2431012005WL011598 Malati Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635403 Mrs. MALATI GADANGI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-005-001/9801
(KHAIRAPUT) 		2431012005NRG24140720230223494 14/07/2023 Kusha Gadangi 2431012005WL011598 Kusha Gadangi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635377 KUSHA GADANGI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-005-001/9802
(KHAIRAPUT) 		2431012005NRG24140720230223497 14/07/2023 Bundri Bisinsyak 2431012005WL011598 Bundri Bisinsyak 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635401 BUDRI . BISNAYAK UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-005-001/9802
(KHAIRAPUT) 		2431012005NRG24140720230223496 14/07/2023 Sukam Bisinayak 2431012005WL011598 Sukam Bisinayak 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968635400 Mr. SUKUMA BISINAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_140723APB_FTO_336738 Bank of India BKID0005583 GOVINDAPALI 5688
2 Khairaput OR2431012005_140723APB_FTO_336738 State Bank of India SBIN0009665 PANGAM 1896
3 Khairaput OR2431012005_140723APB_FTO_336738 State Bank of India SBIN0017536 MATHILI 1896
4 Khairaput OR2431012005_140723APB_FTO_336738 State Bank of India SBIN0017971 KHAIRPUT 28440
5 Khairaput OR2431012005_140723APB_FTO_336738 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRAPUT 1896
6 Khairaput OR2431012005_140723APB_FTO_336738 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 26544
7 Khairaput OR2431012005_140723APB_FTO_336738 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 39816

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