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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_220923APB_FTO_554695
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-31-012-005-004/1975
(KHAIRAPUT) 		2431012005NRG24220920230373236 22/09/2023 Prakash Khilla 2431012005WL029316 Prakash Khilla 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243932 MR PRAKASH KHILLA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-005-004/1989
(KHAIRAPUT) 		2431012005NRG24220920230373241 22/09/2023 HARI KHARA 2431012005WL029316 HARI KHARA 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243929 MR HARI KHARA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-004/2004
(KHAIRAPUT) 		2431012005NRG24220920230373244 22/09/2023 Sadan Mandi 2431012005WL029316 Sadan Mandi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243937 MR SADAN MANDI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-004/2004
(KHAIRAPUT) 		2431012005NRG24220920230373245 22/09/2023 Satai Malka 2431012005WL029316 Satai Malka 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243935 MRS SATAI MALAKA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-004/2004
(KHAIRAPUT) 		2431012005NRG24220920230373243 22/09/2023 Sunadhar Mandi 2431012005WL029316 Sunadhar Mandi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243930 MR SUNADHAR MANDI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-004/2026
(KHAIRAPUT) 		2431012005NRG24220920230373251 22/09/2023 Subash Pangi 2431012005WL029316 Subash Pangi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243939 MR SUBAS PANGI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-004/2040
(KHAIRAPUT) 		2431012005NRG24220920230373254 22/09/2023 Narsingh khil 2431012005WL029316 Narsingh khil 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243942 MR NARASINGH KHILLA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-004/2044
(KHAIRAPUT) 		2431012005NRG24220920230373256 22/09/2023 Ranjita Khila 2431012005WL029316 Ranjita Khila 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243945 Mrs. RANJITA KHILLA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-004/2045
(KHAIRAPUT) 		2431012005NRG24220920230373258 22/09/2023 Bikram Golari 2431012005WL029316 Bikram Golari 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243943 MR BIKRAM GALARI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-004/9488
(KHAIRAPUT) 		2431012005NRG24220920230373266 22/09/2023 RAHUL MANDI 2431012005WL029316 RAHUL MANDI 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243940 MR RAHUL MANDI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-004/9614
(KHAIRAPUT) 		2431012005NRG24220920230373267 22/09/2023 Lokanath Golori 2431012005WL029316 Lokanath Golori 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243934 MR LAKNATH GOLARI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-004/9703
(KHAIRAPUT) 		2431012005NRG24220920230373272 22/09/2023 RINA MANDI 2431012005WL029316 RINA MANDI 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243938 MISS RINA MANDI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-004/9703
(KHAIRAPUT) 		2431012005NRG24220920230373271 22/09/2023 Sudhakar Mandi 2431012005WL029316 Sudhakar Mandi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243931 MR SUDHAKARA MANDI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-004/9707
(KHAIRAPUT) 		2431012005NRG24220920230373273 22/09/2023 Dribi Khilla 2431012005WL029316 Dribi Khilla 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243936 MR DHIRBI KHIL STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-004/9707
(KHAIRAPUT) 		2431012005NRG24220920230373274 22/09/2023 Rajesh Khilla 2431012005WL029316 Rajesh Khilla 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243933 MR RAJESH KHILLA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-004/9710
(KHAIRAPUT) 		2431012005NRG24220920230373275 22/09/2023 Ramadas Muduli 2431012005WL029316 Ramadas Muduli 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243944 MR RAMDAS MUDULI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-004/9716
(KHAIRAPUT) 		2431012005NRG24220920230373278 22/09/2023 Reli pangi 2431012005WL029316 Reli pangi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243941 MR RELI PANGI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-004/9805
(KHAIRAPUT) 		2431012005NRG24220920230373279 22/09/2023 Abhimanu Pangi 2431012005WL029316 Abhimanu Pangi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7330243946 Mr. ABHIMANYU PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 55458 55458
19 Khairaput OR-31-012-005-004/1975
(KHAIRAPUT) 		2431012005NRG24220920230373235 22/09/2023 BISWANATH KHILO 2431012005WL029316 BISWANATH KHILO 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243953 Mr. BISWANATH KHILO UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-004/1984
(KHAIRAPUT) 		2431012005NRG24220920230373240 22/09/2023 BARSHA GOLARI 2431012005WL029316 BARSHA GOLARI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243959 Mrs. BARSA GOLLORI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-005-004/1984
(KHAIRAPUT) 		2431012005NRG24220920230373239 22/09/2023 DHANNURJAY GOLLARY 2431012005WL029316 DHANNURJAY GOLLARY 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243947 Mr. DHANURJAY GOLLARY UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-005-004/1992
(KHAIRAPUT) 		2431012005NRG24220920230373242 22/09/2023 GORA KHILA 2431012005WL029316 GORA KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243924 Mr. GORA KHILLA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-004/2013
(KHAIRAPUT) 		2431012005NRG24220920230373246 22/09/2023 DHABU . MANDI 2431012005WL029316 DHABU . MANDI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243927 DHABU MANDI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-004/2014
(KHAIRAPUT) 		2431012005NRG24220920230373248 22/09/2023 DULI KHILLA 2431012005WL029316 DULI KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243956 Mr. DHULI KHILLA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-004/2020
(KHAIRAPUT) 		2431012005NRG24220920230373249 22/09/2023 DAYA PANGI 2431012005WL029316 DAYA PANGI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243949 Mr. DAYA PANGI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-004/2020
(KHAIRAPUT) 		2431012005NRG24220920230373250 22/09/2023 Lalmani Pangi 2431012005WL029316 Lalmani Pangi 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243960 Mrs. LALMANI PANGI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-004/2037
(KHAIRAPUT) 		2431012005NRG24220920230373252 22/09/2023 JAYA KHILA 2431012005WL029316 JAYA KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243951 Mr. JAY KHILLO UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-004/2037
(KHAIRAPUT) 		2431012005NRG24220920230373253 22/09/2023 UTARA KHILA 2431012005WL029316 UTARA KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243952 MR UTTARA KHIL STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-005-004/2044
(KHAIRAPUT) 		2431012005NRG24220920230373255 22/09/2023 MANGARAJ . KHILLA 2431012005WL029316 MANGARAJ . KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243925 MANGARAJ . KHILLA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-004/2044
(KHAIRAPUT) 		2431012005NRG24220920230373257 22/09/2023 Rashmi Khilla 2431012005WL029316 Rashmi Khilla 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243963 Mrs. RASMI KHILLO UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-004/2050
(KHAIRAPUT) 		2431012005NRG24220920230373259 22/09/2023 . . BIDYADHARKHILLA 2431012005WL029316 . . BIDYADHARKHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243926 MR BIDYADHARA KHILLA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-005-004/2050
(KHAIRAPUT) 		2431012005NRG24220920230373260 22/09/2023 HIRAMANI . KHILLA 2431012005WL029316 HIRAMANI . KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243928 MRS HIRAMANI KHILA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-005-004/9479
(KHAIRAPUT) 		2431012005NRG24220920230373262 22/09/2023 RASMITAMANDI 2431012005WL029316 RASMITAMANDI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243955 Mrs. RASMITA MANDI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-004/9479
(KHAIRAPUT) 		2431012005NRG24220920230373261 22/09/2023 SABAN MANDI 2431012005WL029316 SABAN MANDI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243954 Mr. SABAN MANDI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-004/9486
(KHAIRAPUT) 		2431012005NRG24220920230373264 22/09/2023 Lalita Khilla 2431012005WL029316 Lalita Khilla 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243958 Mrs. LALITA KHILLA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-004/9486
(KHAIRAPUT) 		2431012005NRG24220920230373263 22/09/2023 Pradeep Khila 2431012005WL029316 Pradeep Khila 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243950 PRADEEP KHILA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-004/9488
(KHAIRAPUT) 		2431012005NRG24220920230373265 22/09/2023 DURJYADHAN MANDI 2431012005WL029316 DURJYADHAN MANDI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243948 DURYADHAN MANDI S/O KRUSHNA MANDI BANK OF INDIA(508505)
38 Khairaput OR-31-012-005-004/9676
(KHAIRAPUT) 		2431012005NRG24220920230373268 22/09/2023 Kumuti khila 2431012005WL029316 Kumuti khila 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243957 Mr. KUMITI KHILLO UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-004/9712
(KHAIRAPUT) 		2431012005NRG24220920230373276 22/09/2023 Basanti pangi 2431012005WL029316 Basanti pangi 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243962 Mrs. BASANTI PANGI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-004/9713
(KHAIRAPUT) 		2431012005NRG24220920230373277 22/09/2023 Biswanath Muduli 2431012005WL029316 Biswanath Muduli 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330243961 Mr. BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 67782 67782
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_220923APB_FTO_554695 State Bank of India SBIN0017971 KHAIRPUT 55458
2 Khairaput OR2431012005_220923APB_FTO_554695 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 27729
3 Khairaput OR2431012005_220923APB_FTO_554695 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 40053

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