Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:55 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_111023FTO_629310
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-31-012-004-001/964
(KADAMGUDA) 		2431012004NRG24111020230420569 11/10/2023 Sanadhara Jhigidi 2431012004WL036517 Sanadhara Jhigidi 00048 BKID0005583 237 237 Processed 09/11/2023 7263693057 Sanadhara Jhigidi ()
2 Khairaput OR-31-012-004-004/856
(KADAMGUDA) 		2431012004NRG24111020230422104 11/10/2023 Chaitan Sisa 2431012004WL036805 Chaitan Sisa 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263693046 Chaitan Sisa ()
3 Khairaput OR-31-012-004-004/861
(KADAMGUDA) 		2431012004NRG24111020230422107 11/10/2023 Hari Sisa 2431012004WL036805 Hari Sisa 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263693062 Hari Sisa ()
4 Khairaput OR-31-012-004-004/862
(KADAMGUDA) 		2431012004NRG24111020230422110 11/10/2023 GABARDHAN KIRSANI 2431012004WL036805 GABARDHAN KIRSANI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263693067 GABARDHAN KIRSANI ()
5 Khairaput OR-31-012-004-004/868
(KADAMGUDA) 		2431012004NRG24111020230422117 11/10/2023 Laban Hantal 2431012004WL036805 Laban Hantal 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263693061 Laban Hantal ()
6 Khairaput OR-31-012-004-004/870
(KADAMGUDA) 		2431012004NRG24111020230422118 11/10/2023 Hari Hantal 2431012004WL036805 Hari Hantal 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263693063 Hari Hantal ()
7 Khairaput OR-31-012-004-004/870
(KADAMGUDA) 		2431012004NRG24111020230422119 11/10/2023 RUPI HANTAL 2431012004WL036805 RUPI HANTAL 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263693069 RUPI HANTAL ()
8 Khairaput OR-31-012-004-005/1392
(KADAMGUDA) 		2431012004NRG24111020230422096 11/10/2023 Rajeshwari Hantal 2431012004WL036804 Rajeshwari Hantal 00048 BKID0005583 237 237 Processed 09/11/2023 7263693059 Rajeshwari Hantal ()
9 Khairaput OR-31-012-004-005/1461
(KADAMGUDA) 		2431012004NRG24111020230422121 11/10/2023 Manguli Kirsani 2431012004WL036806 Manguli Kirsani 00048 BKID0005583 237 237 Processed 09/11/2023 7263693058 Manguli Kirsani ()
10 Khairaput OR-31-012-004-005/1461
(KADAMGUDA) 		2431012004NRG24111020230422120 11/10/2023 Somanath Kirsani 2431012004WL036806 Somanath Kirsani 00048 BKID0005583 237 237 Processed 09/11/2023 7263693048 Somanath Kirsani ()
11 Khairaput OR-31-012-004-005/1505
(KADAMGUDA) 		2431012004NRG24111020230422135 11/10/2023 Jhimiri Kirsani 2431012004WL036808 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 09/11/2023 7263693052 Jhimiri Kirsani ()
12 Khairaput OR-31-012-004-005/9694
(KADAMGUDA) 		2431012004NRG24111020230422091 11/10/2023 Laxmi Sisa 2431012004WL036801 Laxmi Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7263693065 Laxmi Sisa ()
13 Khairaput OR-31-012-004-009/9306
(KADAMGUDA) 		2431012004NRG24111020230420827 11/10/2023 Puspa Kumar 2431012004WL036587 Puspa Kumar 00048 BKID0005583 3555 3555 Processed 09/11/2023 7263693047 Puspa Kumar ()
14 Khairaput OR-31-012-004-009/9714
(KADAMGUDA) 		2431012004NRG24111020230420782 11/10/2023 SHANKAR CHALAN 2431012004WL036574 SHANKAR CHALAN 00048 BKID0005583 3555 3555 Processed 09/11/2023 7263693064 SHANKAR CHALAN ()
15 Khairaput OR-31-012-004-010/1313
(KADAMGUDA) 		2431012004NRG24111020230422133 11/10/2023 Rahila Hantal 2431012004WL036807 Rahila Hantal 00048 BKID0005583 237 237 Processed 09/11/2023 7263693045 Rahila Hantal ()
16 Khairaput OR-31-012-004-010/1327
(KADAMGUDA) 		2431012004NRG24111020230422164 11/10/2023 Ranjita Mandra 2431012004WL036813 Ranjita Mandra 00048 BKID0005583 237 237 Processed 09/11/2023 7263693050 Ranjita Mandra ()
17 Khairaput OR-31-012-004-011/633
(KADAMGUDA) 		2431012004NRG24111020230420563 11/10/2023 Chandrama Gouda 2431012004WL036512 Chandrama Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693060 Chandrama Gouda ()
18 Khairaput OR-31-012-004-011/635
(KADAMGUDA) 		2431012004NRG24111020230420541 11/10/2023 Budri Gouda 2431012004WL036500 Budri Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693054 Budri Gouda ()
19 Khairaput OR-31-012-004-011/653
(KADAMGUDA) 		2431012004NRG24111020230420552 11/10/2023 Bimala Gouda 2431012004WL036506 Bimala Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693055 Bimala Gouda ()
20 Khairaput OR-31-012-004-011/654
(KADAMGUDA) 		2431012004NRG24111020230420557 11/10/2023 JAMUNA GOUD 2431012004WL036509 JAMUNA GOUD 00048 BKID0005583 237 237 Processed 09/11/2023 7263693056 JAMUNA GOUD ()
21 Khairaput OR-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24111020230420559 11/10/2023 Munima Gouda 2431012004WL036510 Munima Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693051 Munima Gouda ()
22 Khairaput OR-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24111020230420558 11/10/2023 Sanu Gouda 2431012004WL036510 Sanu Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693053 Sanu Gouda ()
23 Khairaput OR-31-012-004-011/690
(KADAMGUDA) 		2431012004NRG24111020230420545 11/10/2023 Shyamasundar Gouda 2431012004WL036503 Shyamasundar Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693066 Shyamasundar Gouda ()
24 Khairaput OR-31-012-004-011/701
(KADAMGUDA) 		2431012004NRG24111020230420547 11/10/2023 UPENDRA KHILLA 2431012004WL036504 UPENDRA KHILLA 00048 BKID0005583 237 237 Processed 09/11/2023 7263693068 UPENDRA KHILLA ()
25 Khairaput OR-31-012-004-011/713
(KADAMGUDA) 		2431012004NRG24111020230420550 11/10/2023 Dhanamati Gouda 2431012004WL036505 Dhanamati Gouda 00048 BKID0005583 237 237 Processed 09/11/2023 7263693049 Dhanamati Gouda ()
SubTotal 18249 18249
26 Khairaput OR-31-012-004-005/1505
(KADAMGUDA) 		2431012004NRG24111020230422134 11/10/2023 SADHU KIRSANI 2431012004WL036808 SADHU KIRSANI 00415 SBIN0017971 237 237 Processed 09/11/2023 7263693071 MR SADHU KIRSANI ()
27 Khairaput OR-31-012-004-005/9694
(KADAMGUDA) 		2431012004NRG24111020230422090 11/10/2023 Madhu Sisa 2431012004WL036801 Madhu Sisa 00415 SBIN0017971 237 237 Processed 09/11/2023 7263693074 MR MADHU SISA ()
28 Khairaput OR-31-012-004-009/1211
(KADAMGUDA) 		2431012004NRG24111020230420829 11/10/2023 Chandri Golori 2431012004WL036588 Chandri Golori 00415 SBIN0017971 3555 3555 Processed 09/11/2023 7263693070 MRS CHANDRI GOLARI ()
29 Khairaput OR-31-012-004-010/1365
(KADAMGUDA) 		2431012004NRG24111020230422166 11/10/2023 Jhimiri Kirsani 2431012004WL036814 Jhimiri Kirsani 00415 SBIN0017971 237 237 Processed 09/11/2023 7263693072 MISS JHIMIRI KIRSANI ()
30 Khairaput OR-31-012-004-011/654
(KADAMGUDA) 		2431012004NRG24111020230420554 11/10/2023 RAGHUNATH GOUD 2431012004WL036508 RAGHUNATH GOUD 00415 SBIN0017971 237 237 Processed 09/11/2023 7263693073 MR RAGHUNATH GOUD ()
SubTotal 4503 4503
31 Khairaput OR-31-012-004-003/879
(KADAMGUDA) 		2431012004NRG24111020230420791 11/10/2023 BHIMA KHARA 2431012004WL036579 BHIMA KHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693076 BHIMA KHARA ()
32 Khairaput OR-31-012-004-003/880
(KADAMGUDA) 		2431012004NRG24111020230420784 11/10/2023 Nila Khara 2431012004WL036575 Nila Khara 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693075 Nila Khara ()
33 Khairaput OR-31-012-004-004/862
(KADAMGUDA) 		2431012004NRG24111020230422109 11/10/2023 MANGULI KIRSANI 2431012004WL036805 MANGULI KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263693078 MANGULI KIRSANI ()
34 Khairaput OR-31-012-004-010/1351
(KADAMGUDA) 		2431012004NRG24111020230420565 11/10/2023 SANAKI MAJHI 2431012004WL036514 SANAKI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263693080 SANAKI MAJHI ()
35 Khairaput OR-31-012-004-010/1365
(KADAMGUDA) 		2431012004NRG24111020230422165 11/10/2023 SUKRA KIRSANI 2431012004WL036814 SUKRA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263693079 SUKRA KIRSANI ()
36 Khairaput OR-31-012-004-011/635
(KADAMGUDA) 		2431012004NRG24111020230420540 11/10/2023 SANYA GOUDA 2431012004WL036500 SANYA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263693081 SANYA GOUDA ()
37 Khairaput OR-31-012-004-011/661
(KADAMGUDA) 		2431012004NRG24111020230420544 11/10/2023 Damuni gouda 2431012004WL036502 Damuni gouda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263693077 Damuni gouda ()
38 Khairaput OR-31-012-004-011/713
(KADAMGUDA) 		2431012004NRG24111020230420549 11/10/2023 Padlam Gouda 2431012004WL036505 Padlam Gouda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263693082 Padlam Gouda ()
SubTotal 9480 9480
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_111023FTO_629310 Bank of India BKID0005583 GOVINDAPALI 18249
2 Khairaput OR2431012004_111023FTO_629310 State Bank of India SBIN0017971 KHAIRPUT 4503
3 Khairaput OR2431012004_111023FTO_629310 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2370
4 Khairaput OR2431012004_111023FTO_629310 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 3555
5 Khairaput OR2431012004_111023FTO_629310 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3555

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