Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_060523APB_FTO_84301
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-31-012-006-003/10327
(MADAKAPADAR) 		2431012006NRG24050520230059826 06/05/2023 ARJUN PANGI 2431012006WL003055 ARJUN PANGI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540409 ARJUN PANGI BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-003/182
(MADAKAPADAR) 		2431012006NRG24040520230056278 06/05/2023 Sitai Golari 2431012006WL002898 Sitai Golari 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540407 SITAI GOLARI W/O JAMBI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-003/222
(MADAKAPADAR) 		2431012006NRG24040520230056282 06/05/2023 Bimala Khila 2431012006WL002898 Bimala Khila 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540405 BIMALA KHILA(LTI) W/O-SUNDAR KHILA BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-003/232
(MADAKAPADAR) 		2431012006NRG24040520230056284 06/05/2023 Sabai Khila 2431012006WL002898 Sabai Khila 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540406 SABAI KHIL(LTI) D/O-SUGRI KHIL BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24050520230059831 06/05/2023 Budri Khila 2431012006WL003055 Budri Khila 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540403 BUDRI KHIL W/O MANGALA BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-003/9674
(MADAKAPADAR) 		2431012006NRG24050520230059836 06/05/2023 Krushna Kotia 2431012006WL003055 Krushna Kotia 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540410 KRUSHNA KATIA BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-005/559
(MADAKAPADAR) 		2431012006NRG24040520230056293 06/05/2023 Ranjitaa Gouda 2431012006WL002899 Ranjitaa Gouda 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495540408 ANJITA GOUDA D/O-BHAKTA GOUDA BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-005/596
(MADAKAPADAR) 		2431012006NRG24040520230056295 06/05/2023 Jamuna Mali 2431012006WL002899 Jamuna Mali 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495540402 YAMUNA MALI W/O BHAGABAN MALI BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-005/9671
(MADAKAPADAR) 		2431012006NRG24040520230056297 06/05/2023 Janaki Mali 2431012006WL002899 Janaki Mali 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495540401 JANAKI MALI W/O DIGAMBAR MALI BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-005/9928
(MADAKAPADAR) 		2431012006NRG24040520230056299 06/05/2023 Ambika Mali 2431012006WL002899 Ambika Mali 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495540404 DEEPAK KUMAR PATTNAIK BANK OF INDIA(508505)
11 Khairaput OR-31-012-006-008/9448
(MADAKAPADAR) 		2431012006NRG24050520230059825 06/05/2023 Laxman Muduli 2431012006WL003054 Laxman Muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495540400 LAIKHAN MUDULI BANK OF INDIA(508505)
SubTotal 16353 16353
12 Khairaput OR-31-012-006-003/10327
(MADAKAPADAR) 		2431012006NRG24050520230059827 06/05/2023 SUBHADRA PANGI 2431012006WL003055 SUBHADRA PANGI 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495540398 SUBHADRA PANGI INDUSIND BANK(607189)
SubTotal 1659 1659
13 Khairaput OR-31-012-006-005/10063
(MADAKAPADAR) 		2431012006NRG24040520230056288 06/05/2023 SABITA Gouda 2431012006WL002899 SABITA Gouda 00415 SBIN0017536 1185 1185 Processed 12/05/2023 1495540399 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
14 Khairaput OR-31-012-006-003/209
(MADAKAPADAR) 		2431012006NRG24040520230056279 06/05/2023 Pratima Golari 2431012006WL002898 Pratima Golari 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540422 Mrs. PRATIMA GOLARI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-006-003/210
(MADAKAPADAR) 		2431012006NRG24040520230056280 06/05/2023 Mr. RAJU PANGI 2431012006WL002898 Mr. RAJU PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540396 Mr. RAJU PANGI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-003/210
(MADAKAPADAR) 		2431012006NRG24040520230056281 06/05/2023 Tikam Pangi 2431012006WL002898 Tikam Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540414 Mrs. TIKMA PANGI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-003/215
(MADAKAPADAR) 		2431012006NRG24050520230059828 06/05/2023 GOVINDA SUGRI 2431012006WL003055 GOVINDA SUGRI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540393 MR GOBINDA SUKRI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-006-003/229
(MADAKAPADAR) 		2431012006NRG24050520230059829 06/05/2023 NILAKANTHA KHILA 2431012006WL003055 NILAKANTHA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540416 Mr. NILAKANTHA KHIL UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-003/232
(MADAKAPADAR) 		2431012006NRG24040520230056283 06/05/2023 Rasam Khila 2431012006WL002898 Rasam Khila 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540418 Mrs. RASHMI KHILLA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-003/235
(MADAKAPADAR) 		2431012006NRG24040520230056285 06/05/2023 Asu Golari 2431012006WL002898 Asu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540411 Mr. ASU GALARY UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24050520230059833 06/05/2023 Brunda khillla 2431012006WL003055 Brunda khillla 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540423 Mrs. BRUNDA KHILLA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24050520230059832 06/05/2023 Dhanapati Khil 2431012006WL003055 Dhanapati Khil 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540425 Mr. DHANAPATI KHIL UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24050520230059830 06/05/2023 Mr. MANGU KHILLO 2431012006WL003055 Mr. MANGU KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540412 Mr. MANGALA KHIL UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-003/264
(MADAKAPADAR) 		2431012006NRG24040520230056286 06/05/2023 Mr. BHIKARI SISA 2431012006WL002898 Mr. BHIKARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540397 Mr. BHIKARI SISA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-003/266
(MADAKAPADAR) 		2431012006NRG24040520230056287 06/05/2023 chandrama khilla 2431012006WL002898 chandrama khilla 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540421 Mrs. CHANDRAMA KHILLA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-003/9582
(MADAKAPADAR) 		2431012006NRG24050520230059834 06/05/2023 Adu Majhi 2431012006WL003055 Adu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540415 Mr. ADU MAJHI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-003/9582
(MADAKAPADAR) 		2431012006NRG24050520230059835 06/05/2023 Radhika Majhi 2431012006WL003055 Radhika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540417 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-006-003/9674
(MADAKAPADAR) 		2431012006NRG24050520230059837 06/05/2023 Subarna Kotia 2431012006WL003055 Subarna Kotia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540413 Mrs. SUBARNA KOTIA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-003/9675
(MADAKAPADAR) 		2431012006NRG24050520230059838 06/05/2023 Sukra Kotia 2431012006WL003055 Sukra Kotia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540392 Mr. SUKRA KATIA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-005/514
(MADAKAPADAR) 		2431012006NRG24040520230056289 06/05/2023 PITU MALI 2431012006WL002899 PITU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495540389 Mr. PITABAS MALI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-005/559
(MADAKAPADAR) 		2431012006NRG24040520230056292 06/05/2023 Bashanta Gouda 2431012006WL002899 Bashanta Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495540419 Mr. BASANTA GOUDA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-005/559
(MADAKAPADAR) 		2431012006NRG24040520230056291 06/05/2023 BHAKTA GOUDA 2431012006WL002899 BHAKTA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495540390 Mr. BHAKTA GOUDA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-005/596
(MADAKAPADAR) 		2431012006NRG24040520230056294 06/05/2023 BHAGABAN MALI 2431012006WL002899 BHAGABAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495540391 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-005/9666
(MADAKAPADAR) 		2431012006NRG24040520230056296 06/05/2023 Gupta Mali 2431012006WL002899 Gupta Mali 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495540420 Mr. GUPTA MALI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-005/9920
(MADAKAPADAR) 		2431012006NRG24040520230056298 06/05/2023 Manika Mali 2431012006WL002899 Manika Mali 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495540424 MISS MANIK MALI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-006-008/9448
(MADAKAPADAR) 		2431012006NRG24050520230059823 06/05/2023 Mr. DAMU MUDULI 2431012006WL003054 Mr. DAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540394 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-006-008/9448
(MADAKAPADAR) 		2431012006NRG24050520230059824 06/05/2023 Subarana Muduli 2431012006WL003054 Subarana Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495540395 MRS SUBARNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 36972 36972
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_060523APB_FTO_84301 Bank of India BKID0005583 GOVINDAPALI 16353
2 Khairaput OR2431012006_060523APB_FTO_84301 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012006_060523APB_FTO_84301 State Bank of India SBIN0017536 MATHILI 1185
4 Khairaput OR2431012006_060523APB_FTO_84301 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 10191
5 Khairaput OR2431012006_060523APB_FTO_84301 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 26781

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