Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_120523APB_FTO_108304
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-31-012-008-003/4575
(PODAGHATA) 		2431012008NRG24120520230078810 12/05/2023 Arjun Badanayak 2431012008WL003999 Arjun Badanayak 00048 BKID0005583 1659 1659 Processed 19/05/2023 1691742144 ARJUN BADANAYAK BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24120520230078820 12/05/2023 Guru Mundagudia 2431012008WL003999 Guru Mundagudia 00048 BKID0005583 1659 1659 Processed 19/05/2023 1691742145 GURU MUNDAGUDIA S/O-GORA MUNDAGUDIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24120520230078832 12/05/2023 Trinatha Sisa 2431012008WL003999 Trinatha Sisa 00048 BKID0005583 1659 1659 Processed 19/05/2023 1691742147 TRINATH SISA S/OSUKURA SISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-008-003/9437
(PODAGHATA) 		2431012008NRG24120520230078835 12/05/2023 Haribandhu Hantal 2431012008WL003999 Haribandhu Hantal 00048 BKID0005583 1659 1659 Processed 19/05/2023 1691742148 HARIBANDHU HANTAL BANK OF INDIA(508505)
5 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24120520230078838 12/05/2023 Mula Sisha 2431012008WL003999 Mula Sisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1691742146 MULA SISHA W/O MISHRA SISHA BANK OF INDIA(508505)
SubTotal 8295 8295
6 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24120520230078792 12/05/2023 MAHESWAR MUNDAGUDIA 2431012008WL003999 MAHESWAR MUNDAGUDIA 00415 SBIN0004853 1659 1659 Processed 19/05/2023 1691742124 MR MAHESWAR MUNDAGUDIA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24120520230078809 12/05/2023 Babdei Badanayak 2431012008WL003999 Babdei Badanayak 00415 SBIN0004853 1659 1659 Processed 19/05/2023 1691742126 MRS BABADEI BADANAYAK STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-003/4636
(PODAGHATA) 		2431012008NRG24120520230078815 12/05/2023 Nageswar Mundagudia 2431012008WL003999 Nageswar Mundagudia 00415 SBIN0004853 1659 1659 Processed 19/05/2023 1691742128 MR NAGESHWARA MUNDAGUDIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24120520230078821 12/05/2023 Shukri Mundagudia 2431012008WL003999 Shukri Mundagudia 00415 SBIN0004853 1659 1659 Processed 19/05/2023 1691742129 MRS SUKRI MUNDAGADIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 Khairaput OR-31-012-008-003/9431
(PODAGHATA) 		2431012008NRG24120520230078829 12/05/2023 Buti Badanayak 2431012008WL003999 Buti Badanayak 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1691742125 MR BUTI BADANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-003/9435
(PODAGHATA) 		2431012008NRG24120520230078834 12/05/2023 Sanai Muduli 2431012008WL003999 Sanai Muduli 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1691742122 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-003/9437
(PODAGHATA) 		2431012008NRG24120520230078836 12/05/2023 Malati Hantal 2431012008WL003999 Malati Hantal 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1691742123 MRS MALATI HANTAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 Khairaput OR-31-012-008-003/4575
(PODAGHATA) 		2431012008NRG24120520230078811 12/05/2023 Budei Badanayak 2431012008WL003999 Budei Badanayak 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1691742127 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-003/4636
(PODAGHATA) 		2431012008NRG24120520230078816 12/05/2023 Samari Mundagudia 2431012008WL003999 Samari Mundagudia 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1691742132 MRS SAMARI MUNDAGUDIA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24120520230078823 12/05/2023 Radhika Gadangi 2431012008WL003999 Radhika Gadangi 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1691742131 MRS RADHIKA GODANGI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-003/4797
(PODAGHATA) 		2431012008NRG24120520230078828 12/05/2023 Chandra Gadangi 2431012008WL003999 Chandra Gadangi 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1691742130 MRS CHANDRA GADANGI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24120520230078793 12/05/2023 BASANTI MUNDAGUDIA 2431012008WL003999 BASANTI MUNDAGUDIA 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742143 Mrs. BASANTI KHADA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24120520230078795 12/05/2023 Basanti Babanayak 2431012008WL003999 Basanti Babanayak 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742138 MRS BASANTI BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24120520230078798 12/05/2023 Damu Badanayak 2431012008WL003999 Damu Badanayak 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742140 DAMU BADANAYAK HDFC BANK LTD(607152)
20 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24120520230078799 12/05/2023 Lalita Badanayak 2431012008WL003999 Lalita Badanayak 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742141 LALITA BADANAYAK HDFC BANK LTD(607152)
21 Khairaput OR-31-012-008-003/100351
(PODAGHATA) 		2431012008NRG24120520230078800 12/05/2023 Narayana Hantal 2431012008WL003999 Narayana Hantal 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742142 NARAYAN HANTAL HDFC BANK LTD(607152)
22 Khairaput OR-31-012-008-003/100420
(PODAGHATA) 		2431012008NRG24120520230078807 12/05/2023 MUKTA MAJHI 2431012008WL003999 MUKTA MAJHI 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742136 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-003/4619
(PODAGHATA) 		2431012008NRG24120520230078812 12/05/2023 Bhimala Hantal 2431012008WL003999 Bhimala Hantal 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742139 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-003/4644
(PODAGHATA) 		2431012008NRG24120520230078817 12/05/2023 Kamalu Nayak 2431012008WL003999 Kamalu Nayak 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742134 MR KAMALASEN NAYAK STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-003/4644
(PODAGHATA) 		2431012008NRG24120520230078818 12/05/2023 Shugri Nayak 2431012008WL003999 Shugri Nayak 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742133 MRS SUKRI NAYAK STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24120520230078831 12/05/2023 Mati Shisha 2431012008WL003999 Mati Shisha 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742135 MRS MATI SHISHA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-008-003/9435
(PODAGHATA) 		2431012008NRG24120520230078833 12/05/2023 Dhanurjoy Muduli 2431012008WL003999 Dhanurjoy Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1691742137 MR DHANURJOY MUDULI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
28 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24120520230078794 12/05/2023 Bhima Badanayak 2431012008WL003999 Bhima Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742162 BHIMA BADANAYAK HDFC BANK LTD(607152)
29 Khairaput OR-31-012-008-003/100349
(PODAGHATA) 		2431012008NRG24120520230078796 12/05/2023 Samanta Sisha 2431012008WL003999 Samanta Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742163 Mr. SAMANTA SISHA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-008-003/100354
(PODAGHATA) 		2431012008NRG24120520230078802 12/05/2023 Samaru Badanayak 2431012008WL003999 Samaru Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742160 Mr. SAMARU BADANAYAK UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-003/100354
(PODAGHATA) 		2431012008NRG24120520230078803 12/05/2023 Sibani Badanayak 2431012008WL003999 Sibani Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742161 Ms. SHIBANI BADANAYAK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-008-003/100385
(PODAGHATA) 		2431012008NRG24120520230078805 12/05/2023 Dalima Badanayak 2431012008WL003999 Dalima Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742159 Mrs. DALIMA BADANAYAK UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24120520230078808 12/05/2023 Ghena Badanayak 2431012008WL003999 Ghena Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742154 Mr. GHENA BADNAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24120520230078813 12/05/2023 Gurubari Shisha 2431012008WL003999 Gurubari Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742151 GURUBARI SISHA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24120520230078814 12/05/2023 Sanyasi Sisha 2431012008WL003999 Sanyasi Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742153 SANUASI . SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-008-003/4687
(PODAGHATA) 		2431012008NRG24120520230078819 12/05/2023 HARI MAJHI 2431012008WL003999 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742156 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24120520230078822 12/05/2023 Ramachandra Gadangi 2431012008WL003999 Ramachandra Gadangi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742155 Mr. RAMA CHANDR GADANGI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-008-003/4763
(PODAGHATA) 		2431012008NRG24120520230078824 12/05/2023 Sania Badanayak 2431012008WL003999 Sania Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742152 SANIA BADNAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-008-003/4764
(PODAGHATA) 		2431012008NRG24120520230078826 12/05/2023 Gurubari Hantal 2431012008WL003999 Gurubari Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742150 GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-008-003/4797
(PODAGHATA) 		2431012008NRG24120520230078827 12/05/2023 Raghunath Gadangi 2431012008WL003999 Raghunath Gadangi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742157 Mr. RAGHUNATH GADANGI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24120520230078837 12/05/2023 Misra Sisha 2431012008WL003999 Misra Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742149 Mr. MISHRA SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-008-003/9656
(PODAGHATA) 		2431012008NRG24120520230078839 12/05/2023 Radhika Pujari 2431012008WL003999 Radhika Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691742158 Mrs. RADHIKA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_120523APB_FTO_108304 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012008_120523APB_FTO_108304 State Bank of India SBIN0004853 ORKEL 6636
3 Khairaput OR2431012008_120523APB_FTO_108304 State Bank of India SBIN0009665 PANGAM 4977
4 Khairaput OR2431012008_120523APB_FTO_108304 State Bank of India SBIN0017536 MATHILI 6636
5 Khairaput OR2431012008_120523APB_FTO_108304 State Bank of India SBIN0017971 KHAIRPUT 18249
6 Khairaput OR2431012008_120523APB_FTO_108304 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 24885

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