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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_080623APB_FTO_209628
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-31-012-005-012/10074
(KHAIRAPUT) 		2431012005NRG24080620230144061 08/06/2023 Basumati Mundagudia 2431012005WL007371 Basumati Mundagudia 00048 BKID0005583 3318 3318 Processed 13/06/2023 2494807933 MISS BASUMATI MUNDAGUDIA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-005-012/2208
(KHAIRAPUT) 		2431012005NRG24080620230144068 08/06/2023 Mukta Deshianayak 2431012005WL007371 Mukta Deshianayak 00048 BKID0005583 3318 3318 Processed 13/06/2023 2494807932 MUKTA DESIANAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
3 Khairaput OR-31-012-005-012/10065
(KHAIRAPUT) 		2431012005NRG24080620230144057 08/06/2023 DHANURJAY MUNDAGUDIA 2431012005WL007371 DHANURJAY MUNDAGUDIA 00152 HDFC0003417 3318 3318 Processed 13/06/2023 2494807931 DHANURJAY MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 Khairaput OR-31-012-005-012/10026
(KHAIRAPUT) 		2431012005NRG24080620230144050 08/06/2023 Basuki Mundagudia 2431012005WL007371 Basuki Mundagudia 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807929 MISS BASUKI MUNDAGUDIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-012/10028
(KHAIRAPUT) 		2431012005NRG24080620230144051 08/06/2023 Sushita Desiaayak 2431012005WL007371 Sushita Desiaayak 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807927 MS SUSITA DESHIANAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-012/10030
(KHAIRAPUT) 		2431012005NRG24080620230144052 08/06/2023 Mukata Nayak 2431012005WL007371 Mukata Nayak 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807923 MRS MUKTA KHARA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-012/10033
(KHAIRAPUT) 		2431012005NRG24080620230144054 08/06/2023 Kuni Khila 2431012005WL007371 Kuni Khila 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807924 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-005-012/10067
(KHAIRAPUT) 		2431012005NRG24080620230144059 08/06/2023 Praful Guntha 2431012005WL007371 Praful Guntha 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807928 PRAFUL GUNTHA UNION BANK OF INDIA(508500)
9 Khairaput OR-31-012-005-012/10071
(KHAIRAPUT) 		2431012005NRG24080620230144060 08/06/2023 PADMANABHA KHARA 2431012005WL007371 PADMANABHA KHARA 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807930 PADMANABHA KHARA UNION BANK OF INDIA(508500)
10 Khairaput OR-31-012-005-012/2204
(KHAIRAPUT) 		2431012005NRG24080620230144067 08/06/2023 Manisha Deshinayak 2431012005WL007371 Manisha Deshinayak 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807925 MS MANISHA DESIANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-012/2209
(KHAIRAPUT) 		2431012005NRG24080620230144070 08/06/2023 Sasmita desianayak 2431012005WL007371 Sasmita desianayak 00415 SBIN0017971 3318 3318 Processed 13/06/2023 2494807926 Miss. SASMITA DESHIANAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
12 Khairaput OR-31-012-005-012/100076
(KHAIRAPUT) 		2431012005NRG24080620230144033 08/06/2023 KUMA MUNDAGUDIA 2431012005WL007371 KUMA MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807937 KUMA MUNDAGUDIA UNION BANK OF INDIA(508500)
13 Khairaput OR-31-012-005-012/100077
(KHAIRAPUT) 		2431012005NRG24080620230144034 08/06/2023 Subasini Nayak 2431012005WL007371 Subasini Nayak 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807935 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
14 Khairaput OR-31-012-005-012/100078
(KHAIRAPUT) 		2431012005NRG24080620230144035 08/06/2023 Dillip Desianayak 2431012005WL007371 Dillip Desianayak 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807919 MR DILLIP DESHIANAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-012/100079
(KHAIRAPUT) 		2431012005NRG24080620230144036 08/06/2023 KUNU HANTAL 2431012005WL007371 KUNU HANTAL 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807936 KUNU HANTAL UNION BANK OF INDIA(508500)
16 Khairaput OR-31-012-005-012/100082
(KHAIRAPUT) 		2431012005NRG24080620230144038 08/06/2023 RAJANTI KHILA 2431012005WL007371 RAJANTI KHILA 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807948 Ms. RAJANTI KHILLA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-005-012/100083
(KHAIRAPUT) 		2431012005NRG24080620230144039 08/06/2023 Manasa Ranjan Nayak 2431012005WL007371 Manasa Ranjan Nayak 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807945 MR MANASH RANJAN NAYAK STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-012/100084
(KHAIRAPUT) 		2431012005NRG24080620230144040 08/06/2023 Ojaswini Nayak 2431012005WL007371 Ojaswini Nayak 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807947 Ojaswini Nayak UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-012/100085
(KHAIRAPUT) 		2431012005NRG24080620230144041 08/06/2023 SANJAY HARIJAN 2431012005WL007371 SANJAY HARIJAN 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807946 MR SANJAY HARIJAN STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-012/100093
(KHAIRAPUT) 		2431012005NRG24080620230144042 08/06/2023 Kalidas Mundagudia 2431012005WL007371 Kalidas Mundagudia 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807944 KALIDAS MUNDAGUDIA UNION BANK OF INDIA(508500)
21 Khairaput OR-31-012-005-012/100096
(KHAIRAPUT) 		2431012005NRG24080620230144044 08/06/2023 Saita Hantal 2431012005WL007371 Saita Hantal 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807943 SAITA HANTAL UNION BANK OF INDIA(508500)
22 Khairaput OR-31-012-005-012/100097
(KHAIRAPUT) 		2431012005NRG24080620230144045 08/06/2023 Jitendra Hantal 2431012005WL007371 Jitendra Hantal 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807941 JITENDRA HANTAL UNION BANK OF INDIA(508500)
23 Khairaput OR-31-012-005-012/100097
(KHAIRAPUT) 		2431012005NRG24080620230144046 08/06/2023 Lachama Kangarapadia 2431012005WL007371 Lachama Kangarapadia 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807942 Mrs. LACHHAMA HANTAL UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-012/10031
(KHAIRAPUT) 		2431012005NRG24080620230144053 08/06/2023 Guru Nayak 2431012005WL007371 Guru Nayak 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807934 GURU NAYAK UNION BANK OF INDIA(508500)
25 Khairaput OR-31-012-005-012/10091
(KHAIRAPUT) 		2431012005NRG24080620230144063 08/06/2023 Malati Khemundu 2431012005WL007371 Malati Khemundu 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807940 Mrs. MALATI KHEMUNDU UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-012/10091
(KHAIRAPUT) 		2431012005NRG24080620230144062 08/06/2023 Susil Khemundu 2431012005WL007371 Susil Khemundu 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807939 MR SUSHIL KHEMUNDU STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-005-012/10092
(KHAIRAPUT) 		2431012005NRG24080620230144064 08/06/2023 Kama Desianayak 2431012005WL007371 Kama Desianayak 00468 UBIN0546372 3318 3318 Processed 13/06/2023 2494807938 MR KAMA DESHIANAYAK STATE BANK OF INDIA(508548)
SubTotal 53088 53088
28 Khairaput OR-31-012-005-012/10042
(KHAIRAPUT) 		2431012005NRG24080620230144056 08/06/2023 AMAR NAYAK 2431012005WL007371 AMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 13/06/2023 2494807920 Mr. AMAR NAYAK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-012/1033
(KHAIRAPUT) 		2431012005NRG24080620230144065 08/06/2023 Laxmi Khemudu 2431012005WL007371 Laxmi Khemudu 00474 SBIN0RRUKGB 3318 3318 Processed 13/06/2023 2494807922 LAXMI KHEMUDU UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-012/2215
(KHAIRAPUT) 		2431012005NRG24080620230144071 08/06/2023 MOTI . KHILA 2431012005WL007371 MOTI . KHILA 00474 SBIN0RRUKGB 3318 3318 Processed 13/06/2023 2494807921 MRS MOTI KHILA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_080623APB_FTO_209628 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012005_080623APB_FTO_209628 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
3 Khairaput OR2431012005_080623APB_FTO_209628 State Bank of India SBIN0017971 KHAIRPUT 26544
4 Khairaput OR2431012005_080623APB_FTO_209628 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 53088
5 Khairaput OR2431012005_080623APB_FTO_209628 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 3318
6 Khairaput OR2431012005_080623APB_FTO_209628 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6636

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