Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_200523APB_FTO_136051
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) 		2431012008NRG24190520230095580 20/05/2023 Arjun Badanayak 2431012008WL004840 Arjun Badanayak 00048 BKID0005583 1659 1659 Processed 25/05/2023 1858419331 ARJUN BADANAYAK BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24190520230095590 20/05/2023 Guru Mundagudia 2431012008WL004840 Guru Mundagudia 00048 BKID0005583 1659 1659 Processed 25/05/2023 1858419332 GURU MUNDAGUDIA S/O-GORA MUNDAGUDIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24190520230095602 20/05/2023 Trinatha Sisa 2431012008WL004840 Trinatha Sisa 00048 BKID0005583 1659 1659 Processed 25/05/2023 1858419334 TRINATH SISA S/OSUKURA SISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-008-003/9437
(PODAGHATA) 		2431012008NRG24190520230095605 20/05/2023 Haribandhu Hantal 2431012008WL004840 Haribandhu Hantal 00048 BKID0005583 1659 1659 Processed 25/05/2023 1858419335 HARIBANDHU HANTAL BANK OF INDIA(508505)
5 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24190520230095608 20/05/2023 Mula Sisha 2431012008WL004840 Mula Sisha 00048 BKID0005583 1659 1659 Processed 25/05/2023 1858419333 MULA SISHA W/O MISHRA SISHA BANK OF INDIA(508505)
SubTotal 8295 8295
6 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24190520230095562 20/05/2023 MAHESWAR MUNDAGUDIA 2431012008WL004840 MAHESWAR MUNDAGUDIA 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1858419311 MR MAHESWAR MUNDAGUDIA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24190520230095579 20/05/2023 Babdei Badanayak 2431012008WL004840 Babdei Badanayak 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1858419313 MRS BABADEI BADANAYAK STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-003/4636
(PODAGHATA) 		2431012008NRG24190520230095585 20/05/2023 Nageswar Mundagudia 2431012008WL004840 Nageswar Mundagudia 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1858419315 MR NAGESHWARA MUNDAGUDIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24190520230095591 20/05/2023 Shukri Mundagudia 2431012008WL004840 Shukri Mundagudia 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1858419316 MRS SUKRI MUNDAGADIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 Khairaput OR-31-012-008-003/9431
(PODAGHATA) 		2431012008NRG24190520230095599 20/05/2023 Buti Badanayak 2431012008WL004840 Buti Badanayak 00415 SBIN0009665 1659 1659 Processed 25/05/2023 1858419312 MR BUTI BADANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-003/9435
(PODAGHATA) 		2431012008NRG24190520230095604 20/05/2023 Sanai Muduli 2431012008WL004840 Sanai Muduli 00415 SBIN0009665 1659 1659 Processed 25/05/2023 1858419309 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-003/9437
(PODAGHATA) 		2431012008NRG24190520230095606 20/05/2023 Malati Hantal 2431012008WL004840 Malati Hantal 00415 SBIN0009665 1659 1659 Processed 25/05/2023 1858419310 MRS MALATI HANTAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 Khairaput OR-31-012-008-003/4575
(PODAGHATA) 		2431012008NRG24190520230095581 20/05/2023 Budei Badanayak 2431012008WL004840 Budei Badanayak 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1858419314 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-003/4636
(PODAGHATA) 		2431012008NRG24190520230095586 20/05/2023 Samari Mundagudia 2431012008WL004840 Samari Mundagudia 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1858419319 MRS SAMARI MUNDAGUDIA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24190520230095593 20/05/2023 Radhika Gadangi 2431012008WL004840 Radhika Gadangi 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1858419318 MRS RADHIKA GODANGI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-003/4797
(PODAGHATA) 		2431012008NRG24190520230095598 20/05/2023 Chandra Gadangi 2431012008WL004840 Chandra Gadangi 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1858419317 MRS CHANDRA GADANGI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24190520230095563 20/05/2023 BASANTI MUNDAGUDIA 2431012008WL004840 BASANTI MUNDAGUDIA 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419330 Mrs. BASANTI KHADA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24190520230095565 20/05/2023 Basanti Babanayak 2431012008WL004840 Basanti Babanayak 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419325 MRS BASANTI BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24190520230095568 20/05/2023 Damu Badanayak 2431012008WL004840 Damu Badanayak 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419327 DAMU BADANAYAK HDFC BANK LTD(607152)
20 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24190520230095569 20/05/2023 Lalita Badanayak 2431012008WL004840 Lalita Badanayak 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419328 LALITA BADANAYAK HDFC BANK LTD(607152)
21 Khairaput OR-31-012-008-003/100351
(PODAGHATA) 		2431012008NRG24190520230095570 20/05/2023 Narayana Hantal 2431012008WL004840 Narayana Hantal 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419329 NARAYAN HANTAL HDFC BANK LTD(607152)
22 Khairaput OR-31-012-008-003/100420
(PODAGHATA) 		2431012008NRG24190520230095577 20/05/2023 MUKTA MAJHI 2431012008WL004840 MUKTA MAJHI 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419323 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-003/4619
(PODAGHATA) 		2431012008NRG24190520230095582 20/05/2023 Bhimala Hantal 2431012008WL004840 Bhimala Hantal 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419326 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-003/4644
(PODAGHATA) 		2431012008NRG24190520230095587 20/05/2023 Kamalu Nayak 2431012008WL004840 Kamalu Nayak 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419321 MR KAMALASEN NAYAK STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-003/4644
(PODAGHATA) 		2431012008NRG24190520230095588 20/05/2023 Shugri Nayak 2431012008WL004840 Shugri Nayak 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419320 MRS SUKRI NAYAK STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24190520230095601 20/05/2023 Mati Shisha 2431012008WL004840 Mati Shisha 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419322 MRS MATI SHISHA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-008-003/9435
(PODAGHATA) 		2431012008NRG24190520230095603 20/05/2023 Dhanurjoy Muduli 2431012008WL004840 Dhanurjoy Muduli 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1858419324 MR DHANURJOY MUDULI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
28 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24190520230095564 20/05/2023 Bhima Badanayak 2431012008WL004840 Bhima Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419349 BHIMA BADANAYAK HDFC BANK LTD(607152)
29 Khairaput OR-31-012-008-003/100349
(PODAGHATA) 		2431012008NRG24190520230095566 20/05/2023 Samanta Sisha 2431012008WL004840 Samanta Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419350 Mr. SAMANTA SISHA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-008-003/100354
(PODAGHATA) 		2431012008NRG24190520230095572 20/05/2023 Samaru Badanayak 2431012008WL004840 Samaru Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419347 Mr. SAMARU BADANAYAK UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-003/100354
(PODAGHATA) 		2431012008NRG24190520230095573 20/05/2023 Sibani Badanayak 2431012008WL004840 Sibani Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419348 Ms. SHIBANI BADANAYAK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-008-003/100385
(PODAGHATA) 		2431012008NRG24190520230095575 20/05/2023 Dalima Badanayak 2431012008WL004840 Dalima Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419346 Mrs. DALIMA BADANAYAK UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24190520230095578 20/05/2023 Ghena Badanayak 2431012008WL004840 Ghena Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419341 Mr. GHENA BADNAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24190520230095583 20/05/2023 Gurubari Shisha 2431012008WL004840 Gurubari Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419338 GURUBARI SISHA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24190520230095584 20/05/2023 Sanyasi Sisha 2431012008WL004840 Sanyasi Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419340 SANUASI . SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-008-003/4687
(PODAGHATA) 		2431012008NRG24190520230095589 20/05/2023 HARI MAJHI 2431012008WL004840 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419343 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24190520230095592 20/05/2023 Ramachandra Gadangi 2431012008WL004840 Ramachandra Gadangi 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419342 Mr. RAMA CHANDR GADANGI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-008-003/4763
(PODAGHATA) 		2431012008NRG24190520230095594 20/05/2023 Sania Badanayak 2431012008WL004840 Sania Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419339 SANIA BADNAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-008-003/4764
(PODAGHATA) 		2431012008NRG24190520230095596 20/05/2023 Gurubari Hantal 2431012008WL004840 Gurubari Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419337 GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-008-003/4797
(PODAGHATA) 		2431012008NRG24190520230095597 20/05/2023 Raghunath Gadangi 2431012008WL004840 Raghunath Gadangi 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419344 Mr. RAGHUNATH GADANGI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24190520230095607 20/05/2023 Misra Sisha 2431012008WL004840 Misra Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419336 Mr. MISHRA SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-008-003/9656
(PODAGHATA) 		2431012008NRG24190520230095609 20/05/2023 Radhika Pujari 2431012008WL004840 Radhika Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858419345 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_200523APB_FTO_136051 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012008_200523APB_FTO_136051 State Bank of India SBIN0004853 ORKEL 6636
3 Khairaput OR2431012008_200523APB_FTO_136051 State Bank of India SBIN0009665 PANGAM 4977
4 Khairaput OR2431012008_200523APB_FTO_136051 State Bank of India SBIN0017536 MATHILI 6636
5 Khairaput OR2431012008_200523APB_FTO_136051 State Bank of India SBIN0017971 KHAIRPUT 18249
6 Khairaput OR2431012008_200523APB_FTO_136051 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 24885

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