Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_280723APB_FTO_391856
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-31-012-003-003/3239
(GOVINDAPALLY) 		2431012003NRG24280720230256437 28/07/2023 DINABANDHU BAGADAYATH 2431012003WL013155 DINABANDHU BAGADAYATH 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149255 DINABANDHU BAGADAYAT S/O LAXMI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-003/9380
(GOVINDAPALLY) 		2431012003NRG24280720230256450 28/07/2023 CHANCHALA KHILLO 2431012003WL013156 CHANCHALA KHILLO 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149261 CHANCHALA KHILA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-003/9386
(GOVINDAPALLY) 		2431012003NRG24280720230256452 28/07/2023 PADAMA GOLLORI 2431012003WL013156 PADAMA GOLLORI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149262 PADMA GOLORI BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-003/9386
(GOVINDAPALLY) 		2431012003NRG24280720230256451 28/07/2023 Sana Golari 2431012003WL013156 Sana Golari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149258 SANA GOLARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-003/9683
(GOVINDAPALLY) 		2431012003NRG24280720230256456 28/07/2023 RAJENDRA BHAGADYAT 2431012003WL013156 RAJENDRA BHAGADYAT 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149259 RAJENDR BHAGADAT BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-003/9683
(GOVINDAPALLY) 		2431012003NRG24280720230256457 28/07/2023 SUMITRA BAGADAYAT 2431012003WL013156 SUMITRA BAGADAYAT 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149260 Mrs. SUMITRA BAGADAYAT UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-003-003/9706
(GOVINDAPALLY) 		2431012003NRG24280720230256460 28/07/2023 CHANCHALAPUJARI 2431012003WL013156 CHANCHALAPUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149254 CHACHALI GOLARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-003/9706
(GOVINDAPALLY) 		2431012003NRG24280720230256459 28/07/2023 GURU PUJARI 2431012003WL013156 GURU PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149253 Mr. GURU PUJARI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-003-003/9738
(GOVINDAPALLY) 		2431012003NRG24280720230256462 28/07/2023 RAGHUNATH PUJARI 2431012003WL013157 RAGHUNATH PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149263 SHRI RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-003-003/9738
(GOVINDAPALLY) 		2431012003NRG24280720230256463 28/07/2023 SAJAMUNI PUJARI 2431012003WL013157 SAJAMUNI PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149252 SAJA PUJARI BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-003/9744
(GOVINDAPALLY) 		2431012003NRG24280720230256468 28/07/2023 SUMITRA PUJARI 2431012003WL013157 SUMITRA PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149257 SUMITRA PUJARI (LTI) W/O-MANGARAJ PUJARI BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-003/9756
(GOVINDAPALLY) 		2431012003NRG24280720230256471 28/07/2023 HARI ALANG 2431012003WL013157 HARI ALANG 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149256 HARI ALANGA S/O NARASINGH BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-003/9756
(GOVINDAPALLY) 		2431012003NRG24280720230256472 28/07/2023 LALITA ALANG 2431012003WL013157 LALITA ALANG 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978149264 LALITA ALANGA BANK OF INDIA(508505)
SubTotal 21567 21567
14 Khairaput OR-31-012-003-003/10125
(GOVINDAPALLY) 		2431012003NRG24280720230256432 28/07/2023 KUSUMA KHILLO 2431012003WL013155 KUSUMA KHILLO 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4978149251 MS KUSUMA KHILLO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 Khairaput OR-31-012-003-003/10233
(GOVINDAPALLY) 		2431012003NRG24280720230256434 28/07/2023 Krushna Alanga 2431012003WL013155 Krushna Alanga 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149275 Shri KRUSHNA ALANGA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-003-003/3239
(GOVINDAPALLY) 		2431012003NRG24280720230256436 28/07/2023 Mrs. LAXMI BAGYAT 2431012003WL013155 Mrs. LAXMI BAGYAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149244 Mrs. LAXMI BAGADAIT UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-003-003/3242
(GOVINDAPALLY) 		2431012003NRG24280720230256438 28/07/2023 Mr. RAM SUNDAR PUJARI 2431012003WL013155 Mr. RAM SUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149245 Mr. RAM SUNDAR PUJARI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-003/3243
(GOVINDAPALLY) 		2431012003NRG24280720230256440 28/07/2023 Laxmi Pujari 2431012003WL013155 Laxmi Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149268 LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-003-003/3244
(GOVINDAPALLY) 		2431012003NRG24280720230256441 28/07/2023 Mr. LAXMAN HANTAL 2431012003WL013155 Mr. LAXMAN HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149246 Mr. LAXMAN HANTAL UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-003/3269
(GOVINDAPALLY) 		2431012003NRG24280720230256442 28/07/2023 SAMARI HANTAL 2431012003WL013156 SAMARI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149266 SAMARI HANTAL UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-003-003/3282
(GOVINDAPALLY) 		2431012003NRG24280720230256443 28/07/2023 Mr. DAMURU HANTAL 2431012003WL013156 Mr. DAMURU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149247 Mr. DAMBARU HANTAL UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-003-003/9262
(GOVINDAPALLY) 		2431012003NRG24280720230256444 28/07/2023 KAMAL LACHAN ALANG 2431012003WL013156 KAMAL LACHAN ALANG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149265 KAMAL LOCHAN ALANGA S/O-NARASIIH ALANGA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-003/9283
(GOVINDAPALLY) 		2431012003NRG24280720230256447 28/07/2023 DANAI PUJARI 2431012003WL013156 DANAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149271 Mrs. DANAI PUJARI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-003-003/9283
(GOVINDAPALLY) 		2431012003NRG24280720230256446 28/07/2023 Mr. PITAM PUJARI 2431012003WL013156 Mr. PITAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149248 Mr. PITAM PUJARI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-003/9287
(GOVINDAPALLY) 		2431012003NRG24280720230256448 28/07/2023 SITA KHILA 2431012003WL013156 SITA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149267 Mrs. SITA KHILA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-003/9380
(GOVINDAPALLY) 		2431012003NRG24280720230256449 28/07/2023 Mr. TULSI KHILLA 2431012003WL013156 Mr. TULSI KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149250 Mr. TULASI KHILL UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-003/9389
(GOVINDAPALLY) 		2431012003NRG24280720230256454 28/07/2023 Saita Pujari 2431012003WL013156 Saita Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149270 Mrs. SAITA PUJARI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-003/9391
(GOVINDAPALLY) 		2431012003NRG24280720230256455 28/07/2023 Mr. SUKRA PUJARI 2431012003WL013156 Mr. SUKRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149249 Mr. SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-003/9699
(GOVINDAPALLY) 		2431012003NRG24280720230256458 28/07/2023 HARIBANDHU GOLLORI 2431012003WL013156 HARIBANDHU GOLLORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149274 MR HARIBANDHU GOLARI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-003-003/9719
(GOVINDAPALLY) 		2431012003NRG24280720230256461 28/07/2023 PHULA PUJARI 2431012003WL013156 PHULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149269 Mrs. PHULA PUJARI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-003/9740
(GOVINDAPALLY) 		2431012003NRG24280720230256464 28/07/2023 DHURJADAN KHILLO 2431012003WL013157 DHURJADAN KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149272 MR DURJYADHAN KHILA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-003-003/9740
(GOVINDAPALLY) 		2431012003NRG24280720230256465 28/07/2023 PRAMILA KHILLO 2431012003WL013157 PRAMILA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149273 Mrs. PRAMILA KHILLO UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-003-003/9754
(GOVINDAPALLY) 		2431012003NRG24280720230256470 28/07/2023 KOUSALYA HANTAL 2431012003WL013157 KOUSALYA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149277 Mrs. KOUSALYA HANTAL UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-003/9754
(GOVINDAPALLY) 		2431012003NRG24280720230256469 28/07/2023 SAMARA HANTAL 2431012003WL013157 SAMARA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978149276 SAMARA HANTAL S/O - RAMACHANDRA HANTAL BANK OF INDIA(508505)
SubTotal 33180 33180
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_280723APB_FTO_391856 Bank of India BKID0005583 GOVINDAPALI 21567
2 Khairaput OR2431012003_280723APB_FTO_391856 State Bank of India SBIN0017971 KHAIRPUT 1659
3 Khairaput OR2431012003_280723APB_FTO_391856 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 11613
4 Khairaput OR2431012003_280723APB_FTO_391856 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 21567

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