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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:48 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_160923APB_FTO_535534
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-31-012-001-003/7493
(ANDRAHAL) 		2431012001NRG24160920230355353 16/09/2023 CHHANKI KIRSANI 2431012001WL025869 CHHANKI KIRSANI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265624464 CHHANAKI KIRSANI W/O-LACHHIM KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-001-003/7503
(ANDRAHAL) 		2431012001NRG24160920230355355 16/09/2023 ADIBARI KIRSANI 2431012001WL025869 ADIBARI KIRSANI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265624463 ADIBARI KIRSANI W/O-SAMA KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-001-003/93339
(ANDRAHAL) 		2431012001NRG24160920230355369 16/09/2023 SUKRA KIRSANI 2431012001WL025869 SUKRA KIRSANI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265624465 SUKRA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-001-003/933911
(ANDRAHAL) 		2431012001NRG24160920230355382 16/09/2023 Sunita Kirsani 2431012001WL025869 Sunita Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265624466 SUNITA KIRSANI INDIAN OVERSEAS BANK(508541)
5 Khairaput OR-31-012-001-003/933943
(ANDRAHAL) 		2431012001NRG24160920230355384 16/09/2023 Sukra Kirsani 2431012001WL025869 Sukra Kirsani 00048 BKID0005583 3318 3318 Processed 10/11/2023 7265624461 SUKRA KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-001-003/9341
(ANDRAHAL) 		2431012001NRG24160920230355388 16/09/2023 GURUBARI KIRSANI 2431012001WL025869 GURUBARI KIRSANI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265624462 GURUBARI KIRSANI W/O-SANYA KIRSANI BANK OF INDIA(508505)
SubTotal 19908 19908
7 Khairaput OR-31-012-001-003/9300
(ANDRAHAL) 		2431012001NRG24160920230355356 16/09/2023 Lachhim Kirsani 2431012001WL025869 Lachhim Kirsani 00415 SBIN0002083 3318 3318 Processed 10/11/2023 7265624445 MR LACHHIM KIRSANI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-001-003/9302
(ANDRAHAL) 		2431012001NRG24160920230355360 16/09/2023 Chhanki Kirsani 2431012001WL025869 Chhanki Kirsani 00415 SBIN0002083 3318 3318 Processed 10/11/2023 7265624473 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 Khairaput OR-31-012-001-003/9301
(ANDRAHAL) 		2431012001NRG24160920230355358 16/09/2023 Mangali Kirsani 2431012001WL025869 Mangali Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624452 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-001-003/9302
(ANDRAHAL) 		2431012001NRG24160920230355359 16/09/2023 Mangala Kirsani 2431012001WL025869 Mangala Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624474 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-001-003/9303
(ANDRAHAL) 		2431012001NRG24160920230355361 16/09/2023 GAVINDA KIRSANI 2431012001WL025869 GAVINDA KIRSANI 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624475 MR GOBINDA KIRSANI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-003/9306
(ANDRAHAL) 		2431012001NRG24160920230355363 16/09/2023 Sukri Kirsani 2431012001WL025869 Sukri Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624456 MISS SUKRI KIRSANI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-001-003/9307
(ANDRAHAL) 		2431012001NRG24160920230355364 16/09/2023 Sama Kirsani 2431012001WL025869 Sama Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624447 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-001-003/9307
(ANDRAHAL) 		2431012001NRG24160920230355365 16/09/2023 Sambari Kirsani 2431012001WL025869 Sambari Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624455 MISS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-001-003/9313
(ANDRAHAL) 		2431012001NRG24160920230355367 16/09/2023 Budai kirsani 2431012001WL025869 Budai kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624446 MRS BUDAI KIRSANI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-001-003/93352
(ANDRAHAL) 		2431012001NRG24160920230355372 16/09/2023 Mangala Kirsani 2431012001WL025869 Mangala Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624449 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-001-003/933611
(ANDRAHAL) 		2431012001NRG24160920230355375 16/09/2023 Sukri Kirsani 2431012001WL025869 Sukri Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624454 MRS SUKRI KIRSANI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-001-003/933655
(ANDRAHAL) 		2431012001NRG24160920230355377 16/09/2023 Sukri Kirsani 2431012001WL025869 Sukri Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624471 MRS SUKRI KIRSANI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-001-003/9338
(ANDRAHAL) 		2431012001NRG24160920230355380 16/09/2023 Chhanki Kirsani 2431012001WL025869 Chhanki Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624448 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-001-003/9338
(ANDRAHAL) 		2431012001NRG24160920230355379 16/09/2023 Mangala Kirsani 2431012001WL025869 Mangala Kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624457 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-003/9365
(ANDRAHAL) 		2431012001NRG24160920230355389 16/09/2023 Buda kirsani 2431012001WL025869 Buda kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624451 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-001-003/9366
(ANDRAHAL) 		2431012001NRG24160920230355390 16/09/2023 Buda kirsani 2431012001WL025869 Buda kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624450 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-001-003/9369
(ANDRAHAL) 		2431012001NRG24160920230355392 16/09/2023 Adibari kirsani 2431012001WL025869 Adibari kirsani 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7265624472 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
24 Khairaput OR-31-012-001-001/9253
(ANDRAHAL) 		2431012001NRG24160920230355998 16/09/2023 Manguli sisa 2431012001WL025949 Manguli sisa 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7265624458 MANGALI SISA UNION BANK OF INDIA(508500)
25 Khairaput OR-31-012-001-003/7503
(ANDRAHAL) 		2431012001NRG24160920230355354 16/09/2023 Sama Kirsani 2431012001WL025869 Sama Kirsani 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7265624470 MR SOMA KIRSANI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-001-003/933655
(ANDRAHAL) 		2431012001NRG24160920230355376 16/09/2023 Mangala Kirsani 2431012001WL025869 Mangala Kirsani 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7265624468 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-001-003/933912
(ANDRAHAL) 		2431012001NRG24160920230355383 16/09/2023 Mangali Kirsani 2431012001WL025869 Mangali Kirsani 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7265624469 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-001-003/933945
(ANDRAHAL) 		2431012001NRG24160920230355386 16/09/2023 Mangala Badanayak 2431012001WL025869 Mangala Badanayak 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7265624459 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-001-003/933946
(ANDRAHAL) 		2431012001NRG24160920230355387 16/09/2023 Sama Badanayak 2431012001WL025869 Sama Badanayak 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7265624460 Sama Badanayak INDUSIND BANK(607189)
30 Khairaput OR-31-012-001-003/9366
(ANDRAHAL) 		2431012001NRG24160920230355391 16/09/2023 Budai kirsani 2431012001WL025869 Budai kirsani 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7265624453 MRS BUDAY KIRSANI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
31 Khairaput OR-31-012-001-003/9312
(ANDRAHAL) 		2431012001NRG24160920230355366 16/09/2023 SUKRI KIRSANI 2431012001WL025869 SUKRI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265624476 Mrs. SUKRI . KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-001-003/9339
(ANDRAHAL) 		2431012001NRG24160920230355381 16/09/2023 GURUBARI BADANAYAK 2431012001WL025869 GURUBARI BADANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265624467 GURUBARI BADANAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_160923APB_FTO_535534 Bank of India BKID0005583 GOVINDAPALI 19908
2 Khairaput OR2431012001_160923APB_FTO_535534 State Bank of India SBIN0002083 MACHHKUND 6636
3 Khairaput OR2431012001_160923APB_FTO_535534 State Bank of India SBIN0017536 MATHILI 49770
4 Khairaput OR2431012001_160923APB_FTO_535534 State Bank of India SBIN0017971 KHAIRPUT 23226
5 Khairaput OR2431012001_160923APB_FTO_535534 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6636

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