Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_130723APB_FTO_335215
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-31-012-007-015/6672
(MUDULIPADA) 		2431012007NRG24130720230221505 13/07/2023 Sukra Chalan 2431012007WL011517 Sukra Chalan 00048 BKID0005583 474 474 Processed 30/08/2023 4968668788 SUKRA CHALLAN S/O - LACHHIMI CHALLAN BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-015/9554
(MUDULIPADA) 		2431012007NRG24130720230221539 13/07/2023 Sukri sisa 2431012007WL011517 Sukri sisa 00048 BKID0005583 474 474 Processed 30/08/2023 4968668787 SUKRI SISA W/O-LACHHIM SISA BANK OF INDIA(508505)
SubTotal 948 948
3 Khairaput OR-31-012-007-015/6674
(MUDULIPADA) 		2431012007NRG24130720230221508 13/07/2023 Sambari Sisa 2431012007WL011517 Sambari Sisa 00415 SBIN0017536 474 474 Processed 30/08/2023 4968668783 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 Khairaput OR-31-012-007-015/6670
(MUDULIPADA) 		2431012007NRG24130720230221504 13/07/2023 Gori Sisa 2431012007WL011517 Gori Sisa 00415 SBIN0017971 474 474 Processed 30/08/2023 4968668786 MRS GORI SISA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012007NRG24130720230221516 13/07/2023 Sadhu Shisha 2431012007WL011517 Sadhu Shisha 00415 SBIN0017971 474 474 Processed 30/08/2023 4968668784 MR SADHU SISHA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012007NRG24130720230221517 13/07/2023 Sukri sisa 2431012007WL011517 Sukri sisa 00415 SBIN0017971 474 474 Processed 30/08/2023 4968668785 MRS SUKRI SISA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012007NRG24130720230221496 13/07/2023 Raju Sisa 2431012007WL011517 Raju Sisa 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668810 Mr. RAJU SISA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012007NRG24130720230221495 13/07/2023 Sundri Sisa 2431012007WL011517 Sundri Sisa 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668809 Mrs. SUNDRI SISA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-015/6665
(MUDULIPADA) 		2431012007NRG24130720230221497 13/07/2023 SAMBARI SHISHA 2431012007WL011517 SAMBARI SHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668795 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-007-015/6666
(MUDULIPADA) 		2431012007NRG24130720230221498 13/07/2023 MANGALACHALAN 2431012007WL011517 MANGALACHALAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668782 Mr. MANGALA CHALAN UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-007-015/6667
(MUDULIPADA) 		2431012007NRG24130720230221501 13/07/2023 Budai Shisha 2431012007WL011517 Budai Shisha 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668808 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-007-015/6668
(MUDULIPADA) 		2431012007NRG24130720230221502 13/07/2023 budaichalan 2431012007WL011517 budaichalan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668789 BUDAI . CHALAN UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-007-015/6669
(MUDULIPADA) 		2431012007NRG24130720230221503 13/07/2023 GURUBARI CHALAN 2431012007WL011517 GURUBARI CHALAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668797 Mrs. GURUBARI CHALAN UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-007-015/6673
(MUDULIPADA) 		2431012007NRG24130720230221507 13/07/2023 Soma Chalan 2431012007WL011517 Soma Chalan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668781 Mr. SAMA CHALAN UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-007-015/6675
(MUDULIPADA) 		2431012007NRG24130720230221509 13/07/2023 MANGALA SHISHA 2431012007WL011517 MANGALA SHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668804 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-015/6675
(MUDULIPADA) 		2431012007NRG24130720230221510 13/07/2023 SAMBARI SHISHA 2431012007WL011517 SAMBARI SHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668805 SAMBARI SISA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012007NRG24130720230221512 13/07/2023 mangala sisa 2431012007WL011517 mangala sisa 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668800 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012007NRG24130720230221511 13/07/2023 MANGALASHISHA 2431012007WL011517 MANGALASHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668801 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-007-015/6680
(MUDULIPADA) 		2431012007NRG24130720230221518 13/07/2023 SUKRA KIRSANI 2431012007WL011517 SUKRA KIRSANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668806 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012007NRG24130720230221521 13/07/2023 gurubarishisha 2431012007WL011517 gurubarishisha 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668794 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012007NRG24130720230221520 13/07/2023 Sanya Shisha 2431012007WL011517 Sanya Shisha 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668793 SANIA . SISA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-015/6686
(MUDULIPADA) 		2431012007NRG24130720230221523 13/07/2023 CHHANKISHISHA 2431012007WL011517 CHHANKISHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668792 CHHANKI SISA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24130720230221524 13/07/2023 BUDASHISHA 2431012007WL011517 BUDASHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668780 MR BUDA SISA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24130720230221525 13/07/2023 LACHHAMA SHISHA 2431012007WL011517 LACHHAMA SHISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668779 Mrs. LACHHAMA MUDULI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-015/9442
(MUDULIPADA) 		2431012007NRG24130720230221528 13/07/2023 BUDAISISHA 2431012007WL011517 BUDAISISHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668802 BUDAI SISA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012007NRG24130720230221529 13/07/2023 MANGALAKIRSANI 2431012007WL011517 MANGALAKIRSANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668796 Mr. MANGLA KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012007NRG24130720230221530 13/07/2023 MANGALIKIRSANI 2431012007WL011517 MANGALIKIRSANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668790 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012007NRG24130720230221531 13/07/2023 SUKRASISA 2431012007WL011517 SUKRASISA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668799 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012007NRG24130720230221532 13/07/2023 SUKRASISA 2431012007WL011517 SUKRASISA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668798 Mrs. ADIBARI SISA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-015/9545
(MUDULIPADA) 		2431012007NRG24130720230221534 13/07/2023 SAMBARISISA 2431012007WL011517 SAMBARISISA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668791 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-015/9548
(MUDULIPADA) 		2431012007NRG24130720230221535 13/07/2023 SAMASISA 2431012007WL011517 SAMASISA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668803 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-015/9552
(MUDULIPADA) 		2431012007NRG24130720230221537 13/07/2023 Sibaram Sisa 2431012007WL011517 Sibaram Sisa 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968668807 MR SIBARAM SISA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_130723APB_FTO_335215 Bank of India BKID0005583 GOVINDAPALI 948
2 Khairaput OR2431012007_130723APB_FTO_335215 State Bank of India SBIN0017536 MATHILI 474
3 Khairaput OR2431012007_130723APB_FTO_335215 State Bank of India SBIN0017971 KHAIRPUT 1422
4 Khairaput OR2431012007_130723APB_FTO_335215 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 12324

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