Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:38 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_121023APB_FTO_634223
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-31-012-002-002/5322
(BADADURAL) 		2431012000NRG24121020230423313 12/10/2023 DANAI KIRSANI 2431012WL037013 DANAI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441706 DHANAI KIRSANI W/O-DAMBARU KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-002/5328
(BADADURAL) 		2431012000NRG24121020230423314 12/10/2023 SADAN KHARA 2431012WL037013 SADAN KHARA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7265441714 MR SADAN KHARA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-002-002/5328
(BADADURAL) 		2431012000NRG24121020230423315 12/10/2023 Tunai Khara 2431012WL037013 Tunai Khara 00048 BKID0005583 1659 1659 Processed 10/11/2023 7265441719 MRS TUNAI KHARA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-002-002/5358
(BADADURAL) 		2431012000NRG24121020230423324 12/10/2023 Kamsula Kirsani 2431012WL037013 Kamsula Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441707 KAMATULA KIRSANI W/O-KAMULU KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-002/5358
(BADADURAL) 		2431012000NRG24121020230423323 12/10/2023 KAMULU KIRSANI 2431012WL037013 KAMULU KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441703 KAMULU KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-002/5367
(BADADURAL) 		2431012000NRG24121020230423325 12/10/2023 Mangali Kirsani 2431012WL037013 Mangali Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441705 MANGALI KIRSANI W/O-DAYA KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-002/5384
(BADADURAL) 		2431012000NRG24121020230423332 12/10/2023 Budai Kirsani 2431012WL037013 Budai Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441711 BUDEI KIRSANI W/O- DHOBA KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-002/5384
(BADADURAL) 		2431012000NRG24121020230423331 12/10/2023 Dhoba Kirsani 2431012WL037013 Dhoba Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441710 DHABA KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-002/5410
(BADADURAL) 		2431012000NRG24121020230423339 12/10/2023 MAINA KIRSANI 2431012WL037013 MAINA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441712 MAINA KIRSANI W/O- PETA KIESANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-002/9330
(BADADURAL) 		2431012000NRG24121020230423340 12/10/2023 SAITA KIRSANI 2431012WL037013 SAITA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441718 SAITI KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-002/9349
(BADADURAL) 		2431012000NRG24121020230423341 12/10/2023 SAITU SISHA 2431012WL037013 SAITU SISHA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441704 SAITU SISA BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-002/9478
(BADADURAL) 		2431012000NRG24121020230423345 12/10/2023 SAILU KIRSANI 2431012WL037013 SAILU KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441715 SAILU KIRSANI W/O SONU BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-002/9478
(BADADURAL) 		2431012000NRG24121020230423344 12/10/2023 SANU KIRSANI 2431012WL037013 SANU KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441708 SANU KIRSHANI S/O DAMBARU BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-002/9892
(BADADURAL) 		2431012000NRG24121020230423358 12/10/2023 BALARAM KIRSANI 2431012WL037013 BALARAM KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441721 BALARAM KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-002/9894
(BADADURAL) 		2431012000NRG24121020230423360 12/10/2023 Rama Kirsani 2431012WL037013 Rama Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265441720 RAMA KIRSANI S/O-NARASINGH KIRSANI BANK OF INDIA(508505)
SubTotal 24885 24885
16 Khairaput OR-31-012-002-002/5291
(BADADURAL) 		2431012000NRG24121020230423308 12/10/2023 SANADEI GOLARI 2431012WL037013 SANADEI GOLARI 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441696 MRS SANADEI GOLARI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-002-002/5297
(BADADURAL) 		2431012000NRG24121020230423309 12/10/2023 Madhu Khara 2431012WL037013 Madhu Khara 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441684 MR MADHU KHARA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-002-002/5318
(BADADURAL) 		2431012000NRG24121020230423312 12/10/2023 Sasi Burudi 2431012WL037013 Sasi Burudi 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441686 MRS SASHI BURUDI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-002-002/5338
(BADADURAL) 		2431012000NRG24121020230423317 12/10/2023 KALIMANI SISA 2431012WL037013 KALIMANI SISA 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441691 MRS KALIMANI SISA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-002-002/5341
(BADADURAL) 		2431012000NRG24121020230423319 12/10/2023 Bhagabati Pangi 2431012WL037013 Bhagabati Pangi 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441687 MRS BHAGABATI PANGI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-002-002/5341
(BADADURAL) 		2431012000NRG24121020230423318 12/10/2023 Gobardhan Pangi 2431012WL037013 Gobardhan Pangi 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441688 MR GOBARDHAN PANGI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-002-002/5349
(BADADURAL) 		2431012000NRG24121020230423321 12/10/2023 Daimanti Hantal 2431012WL037013 Daimanti Hantal 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441685 MRS DAIMATI HANTAL STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-002-002/5349
(BADADURAL) 		2431012000NRG24121020230423320 12/10/2023 GOBARDHAN HANTAL 2431012WL037013 GOBARDHAN HANTAL 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441683 MR GOBARDHAN HANTAL STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-002-002/5376
(BADADURAL) 		2431012000NRG24121020230423327 12/10/2023 Ghasiani Shisha 2431012WL037013 Ghasiani Shisha 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441694 MS GHASIANI SISA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-002-002/5377
(BADADURAL) 		2431012000NRG24121020230423329 12/10/2023 Mangali Sisa 2431012WL037013 Mangali Sisa 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7265441695 Mangali Sisa INDUSIND BANK(607189)
26 Khairaput OR-31-012-002-002/5377
(BADADURAL) 		2431012000NRG24121020230423328 12/10/2023 Ram Shisha 2431012WL037013 Ram Shisha 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7265441693 RAMA SISA S/O - KUNDRA SISA BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-002/5384
(BADADURAL) 		2431012000NRG24121020230423330 12/10/2023 Sambari Kirsani 2431012WL037013 Sambari Kirsani 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441701 MR SAMARI KIRSANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-002-002/5410
(BADADURAL) 		2431012000NRG24121020230423338 12/10/2023 PETA KIRSANI 2431012WL037013 PETA KIRSANI 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441682 MR PETA KRISHANI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012000NRG24121020230423343 12/10/2023 PHULMANI PANGI 2431012WL037013 PHULMANI PANGI 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441689 MRS PHULAMANI PANGI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012000NRG24121020230423342 12/10/2023 SAMNATH PANGI 2431012WL037013 SAMNATH PANGI 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441690 MR SOMANATH PANGI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-002-002/9712
(BADADURAL) 		2431012000NRG24121020230423347 12/10/2023 GHADU PANGI 2431012WL037013 GHADU PANGI 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7265441692 Miss. GHODU PANGI D/O SUTI PANGI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-002-002/9888
(BADADURAL) 		2431012000NRG24121020230423355 12/10/2023 Dambaru Dhar Sisa 2431012WL037013 Dambaru Dhar Sisa 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441697 MR DAMBARUDHAR SISA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-002-002/9896
(BADADURAL) 		2431012000NRG24121020230423361 12/10/2023 ADYA KIRSANI 2431012WL037013 ADYA KIRSANI 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441699 MR ADYA KIRSANI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-002-002/99991
(BADADURAL) 		2431012000NRG24121020230423373 12/10/2023 Laxmi Hantal 2431012WL037013 Laxmi Hantal 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7265441702 MISS LAXMI HANTAL STATE BANK OF INDIA(508548)
SubTotal 31521 31521
35 Khairaput OR-31-012-002-002/9890
(BADADURAL) 		2431012000NRG24121020230423357 12/10/2023 RANJAN KIRSANI 2431012WL037013 RANJAN KIRSANI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7265441698 SHRI RANJAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 Khairaput OR-31-012-002-002/99990
(BADADURAL) 		2431012000NRG24121020230423371 12/10/2023 PADU HANTAL 2431012WL037013 PADU HANTAL 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7265441700 MR PADU HANTAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 Khairaput OR-31-012-002-002/5297
(BADADURAL) 		2431012000NRG24121020230423310 12/10/2023 Lachi Khara 2431012WL037013 Lachi Khara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441717 Mrs. LACHHI KHARA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-002-002/5318
(BADADURAL) 		2431012000NRG24121020230423311 12/10/2023 Madhu Burudi 2431012WL037013 Madhu Burudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441713 Mr. MADHU BURUDI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-002-002/5338
(BADADURAL) 		2431012000NRG24121020230423316 12/10/2023 DHANU SISA 2431012WL037013 DHANU SISA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265441709 Mr. DHANU SISA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-002-002/5354
(BADADURAL) 		2431012000NRG24121020230423322 12/10/2023 NILA PANGI 2431012WL037013 NILA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265441732 MRS NILA PANGI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-002/5385
(BADADURAL) 		2431012000NRG24121020230423333 12/10/2023 Danurjaya Kirsani 2431012WL037013 Danurjaya Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441679 Mr. DHANURJAYA KIRSANI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012000NRG24121020230423335 12/10/2023 Narasingh Pangi 2431012WL037013 Narasingh Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441681 Mr. NARASINGH PANGI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012000NRG24121020230423334 12/10/2023 PHULMATI PANGI 2431012WL037013 PHULMATI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265441680 MRS PHULMATI PANGI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-002-002/9882
(BADADURAL) 		2431012000NRG24121020230423349 12/10/2023 BHIMA KIRSANI 2431012WL037013 BHIMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441716 Mr. BHIMA KIRSANI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-002-002/9883
(BADADURAL) 		2431012000NRG24121020230423350 12/10/2023 Ratan Sisa 2431012WL037013 Ratan Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441722 Mr. RATAN SISA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-002-002/9884
(BADADURAL) 		2431012000NRG24121020230423351 12/10/2023 Samud Sisa 2431012WL037013 Samud Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441727 Mr. Samud Sisa UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-002-002/9885
(BADADURAL) 		2431012000NRG24121020230423352 12/10/2023 Arjun Kirsani 2431012WL037013 Arjun Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441723 Mr. ARJUN KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-002-002/9886
(BADADURAL) 		2431012000NRG24121020230423353 12/10/2023 Sunadhar Sisa 2431012WL037013 Sunadhar Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441728 Mr. Sunadhar Sisa UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-002-002/9899
(BADADURAL) 		2431012000NRG24121020230423363 12/10/2023 Amita Kirsani 2431012WL037013 Amita Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441726 Miss. Amita Kirsani UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-002-002/9899
(BADADURAL) 		2431012000NRG24121020230423362 12/10/2023 Sumitra Kirsani 2431012WL037013 Sumitra Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441725 Miss. Sumitra Kirsani UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-002-002/9900
(BADADURAL) 		2431012000NRG24121020230423364 12/10/2023 Sabita Sisa 2431012WL037013 Sabita Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441724 Miss. Sabita Sisa UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-002-002/9909
(BADADURAL) 		2431012000NRG24121020230423365 12/10/2023 Ranjan Kirsani 2431012WL037013 Ranjan Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441730 Mr. RANJAN KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-002-002/9912
(BADADURAL) 		2431012000NRG24121020230423366 12/10/2023 Kamulu Sisa 2431012WL037013 Kamulu Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441729 Mr. KAMULU SISA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-002-002/9945
(BADADURAL) 		2431012000NRG24121020230423367 12/10/2023 RANJITA KIRSANI 2431012WL037013 RANJITA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441731 Miss. RANJITA KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-002-002/99992
(BADADURAL) 		2431012000NRG24121020230423374 12/10/2023 RASHMITA PANGI 2431012WL037013 RASHMITA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265441733 Miss. RASHMITA PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_121023APB_FTO_634223 Bank of India BKID0005583 GOVINDAPALI 24885
2 Khairaput OR2431012002_121023APB_FTO_634223 State Bank of India SBIN0002083 MACHHKUND 31521
3 Khairaput OR2431012002_121023APB_FTO_634223 State Bank of India SBIN0017536 MATHILI 1659
4 Khairaput OR2431012002_121023APB_FTO_634223 State Bank of India SBIN0017971 KHAIRPUT 1659
5 Khairaput OR2431012002_121023APB_FTO_634223 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 6636
6 Khairaput OR2431012002_121023APB_FTO_634223 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4740
7 Khairaput OR2431012002_121023APB_FTO_634223 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 19908

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