Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_180723APB_FTO_348917
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-31-012-008-004/4097
(PODAGHATA) 		2431012008NRG24180720230231710 18/07/2023 Rukana Bhumian 2431012008WL011971 Rukana Bhumian 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591403 MRS RUKUNA BHUMIA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-008-004/4334
(PODAGHATA) 		2431012008NRG24180720230231714 18/07/2023 Daimati Khemabadia 2431012008WL011971 Daimati Khemabadia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591404 MRS DAIMATI KHEMABADIA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-008-004/4334
(PODAGHATA) 		2431012008NRG24180720230231713 18/07/2023 Raimani Khemabadia 2431012008WL011971 Raimani Khemabadia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591405 MRS RAIMANI KHEMABADIA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-008-004/4372
(PODAGHATA) 		2431012008NRG24180720230231717 18/07/2023 Malati Khemabadia 2431012008WL011971 Malati Khemabadia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591406 MRS MALATI KHEMABADIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-004/9423
(PODAGHATA) 		2431012008NRG24180720230231721 18/07/2023 Jemarani Karlia 2431012008WL011971 Jemarani Karlia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591358 MRS JEMARANI KARALIA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/9423
(PODAGHATA) 		2431012008NRG24180720230231720 18/07/2023 Laba Karlia 2431012008WL011971 Laba Karlia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591409 MR LABA KARLIA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-004/9426
(PODAGHATA) 		2431012008NRG24180720230231725 18/07/2023 Abhi Bhumia 2431012008WL011971 Abhi Bhumia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591356 MR ABHI BHUMIA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-004/9426
(PODAGHATA) 		2431012008NRG24180720230231726 18/07/2023 Chandrama Bhumia 2431012008WL011971 Chandrama Bhumia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591407 MRS CHANDRAMA BHUMIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/9428
(PODAGHATA) 		2431012008NRG24180720230231727 18/07/2023 Madhu Bhumia 2431012008WL011971 Madhu Bhumia 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4964591354 MADHU . BHUMIA UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
10 Khairaput OR-31-012-008-004/4360
(PODAGHATA) 		2431012008NRG24180720230231648 18/07/2023 Laikhan Peda 2431012008WL011968 Laikhan Peda 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4964591357 LAIKHAN . PADA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
11 Khairaput OR-31-012-008-004/4453
(PODAGHATA) 		2431012008NRG24180720230231653 18/07/2023 Sanadhar Dasa 2431012008WL011968 Sanadhar Dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4964591408 MR SANADHARA DASA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-004/4453
(PODAGHATA) 		2431012008NRG24180720230231654 18/07/2023 Sukri Dasa 2431012008WL011968 Sukri Dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4964591355 MRS SUKRI DASA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/9241
(PODAGHATA) 		2431012008NRG24180720230231664 18/07/2023 Singa Madakami 2431012008WL011968 Singa Madakami 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4964591362 SINGA MADAKAMI HDFC BANK LTD(607152)
SubTotal 9243 9243
14 Khairaput OR-31-012-008-004/9672
(PODAGHATA) 		2431012008NRG24180720230231730 18/07/2023 Gita Bhumia 2431012008WL011971 Gita Bhumia 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4964591360 MRS GITA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 Khairaput OR-31-012-008-004/4335
(PODAGHATA) 		2431012008NRG24180720230231715 18/07/2023 KAMAL LOCHAN KHEMABADIA 2431012008WL011971 KAMAL LOCHAN KHEMABADIA 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4964591361 MR KAMAL LOCHAN KHEMABADIA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-004/9238
(PODAGHATA) 		2431012008NRG24180720230231660 18/07/2023 Mati Dola 2431012008WL011968 Mati Dola 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4964591359 MATI KOPE BANK OF BARODA(606985)
SubTotal 6162 6162
17 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24180720230231651 18/07/2023 Nakula Dasa 2431012008WL011968 Nakula Dasa 00468 UBIN0562602 3081 3081 Processed 30/08/2023 4964591363 NAKUL . DASA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24180720230231652 18/07/2023 Samara Dasa 2431012008WL011968 Samara Dasa 00468 UBIN0562602 3081 3081 Processed 30/08/2023 4964591364 SAMARA DASA FINO PAYMENTS BANK LTD(608001)
SubTotal 6162 6162
19 Khairaput OR-31-012-008-004/4062
(PODAGHATA) 		2431012008NRG24180720230231707 18/07/2023 DAMBURUDHAR BHUMIA 2431012008WL011971 DAMBURUDHAR BHUMIA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591376 DAMBARUDHAR . BHUMIA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-008-004/4062
(PODAGHATA) 		2431012008NRG24180720230231708 18/07/2023 SUMITRA BHUMIA 2431012008WL011971 SUMITRA BHUMIA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591375 SUMITRA . BHUMIA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-008-004/4066
(PODAGHATA) 		2431012008NRG24180720230231626 18/07/2023 BUDRA.DALA 2431012008WL011968 BUDRA.DALA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591370 BUDRA DALA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-008-004/4107
(PODAGHATA) 		2431012008NRG24180720230231628 18/07/2023 SAMBHUNATH PHULA 2431012008WL011968 SAMBHUNATH PHULA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591389 SAMANATHA . PHULA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-008-004/4110
(PODAGHATA) 		2431012008NRG24180720230231630 18/07/2023 Jamuna Dasa 2431012008WL011968 Jamuna Dasa 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591383 JAMUNA DASA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-008-004/4151
(PODAGHATA) 		2431012008NRG24180720230231632 18/07/2023 DASU.KOPE 2431012008WL011968 DASU.KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591366 DASU . KOPE UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-008-004/4151
(PODAGHATA) 		2431012008NRG24180720230231631 18/07/2023 SADA.KOPE 2431012008WL011968 SADA.KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591369 SADA KOPE UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-008-004/4260
(PODAGHATA) 		2431012008NRG24180720230231711 18/07/2023 DHABULU BHUMIA 2431012008WL011971 DHABULU BHUMIA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591374 DHABALU . BHUMIA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-008-004/4268
(PODAGHATA) 		2431012008NRG24180720230231634 18/07/2023 GURA MADAKAMI 2431012008WL011968 GURA MADAKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591380 GURA . MADAKAMI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-008-004/4268
(PODAGHATA) 		2431012008NRG24180720230231633 18/07/2023 MOTISING MADAKAMI 2431012008WL011968 MOTISING MADAKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591390 MOTISING . MADAKAMI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-008-004/4277
(PODAGHATA) 		2431012008NRG24180720230231639 18/07/2023 GANGADHAR DASA 2431012008WL011968 GANGADHAR DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591384 MR GANGADHAR DASA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-004/4277
(PODAGHATA) 		2431012008NRG24180720230231640 18/07/2023 SUBARNA DASA 2431012008WL011968 SUBARNA DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591391 SUBARNNA . DASH UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-004/4280
(PODAGHATA) 		2431012008NRG24180720230231642 18/07/2023 BUDRI DASA 2431012008WL011968 BUDRI DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591388 BUDURI . DASA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-008-004/4280
(PODAGHATA) 		2431012008NRG24180720230231641 18/07/2023 Samaru Dasa 2431012008WL011968 Samaru Dasa 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591387 MR SAMARU DASA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-008-004/4281
(PODAGHATA) 		2431012008NRG24180720230231643 18/07/2023 CHANDRAMA DASA 2431012008WL011968 CHANDRAMA DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591381 CHANDRAMA . DASA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-008-004/4285
(PODAGHATA) 		2431012008NRG24180720230231645 18/07/2023 TULASA KOPE 2431012008WL011968 TULASA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591393 TULASA . KOPE UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-004/4355
(PODAGHATA) 		2431012008NRG24180720230231647 18/07/2023 Budri Putia 2431012008WL011968 Budri Putia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591371 Mrs. BUDRI PUTIA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-008-004/4355
(PODAGHATA) 		2431012008NRG24180720230231646 18/07/2023 Narasingh Putia 2431012008WL011968 Narasingh Putia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591402 NARASINGH PUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khairaput OR-31-012-008-004/4372
(PODAGHATA) 		2431012008NRG24180720230231716 18/07/2023 MADHAB KHEMABADIA 2431012008WL011971 MADHAB KHEMABADIA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591378 MADHABA . KHEMABADIA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24180720230231650 18/07/2023 DAMNI.DASA 2431012008WL011968 DAMNI.DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591399 DAMUNI . DASA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24180720230231649 18/07/2023 GHENA.DASA 2431012008WL011968 GHENA.DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591372 GHENA . DASA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-008-004/9231
(PODAGHATA) 		2431012008NRG24180720230231655 18/07/2023 DHANA KOPE 2431012008WL011968 DHANA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591385 DHANA KAPE UNION BANK OF INDIA(508500)
41 Khairaput OR-31-012-008-004/9237
(PODAGHATA) 		2431012008NRG24180720230231658 18/07/2023 MANGALA .KOPE 2431012008WL011968 MANGALA .KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591373 MANGALA KOPE UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-008-004/9238
(PODAGHATA) 		2431012008NRG24180720230231659 18/07/2023 BHAGAT KOPE 2431012008WL011968 BHAGAT KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591386 BHAGAT . KOPE UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-008-004/9240
(PODAGHATA) 		2431012008NRG24180720230231662 18/07/2023 DUTIKA KOPE 2431012008WL011968 DUTIKA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591392 DUTIKA KOPE UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-008-004/9240
(PODAGHATA) 		2431012008NRG24180720230231661 18/07/2023 NARASINGA KOPE 2431012008WL011968 NARASINGA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591379 NARASING KOPE UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-008-004/9241
(PODAGHATA) 		2431012008NRG24180720230231663 18/07/2023 Ganga Madakami 2431012008WL011968 Ganga Madakami 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591398 GANGA . MADAKAMI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-008-004/9245
(PODAGHATA) 		2431012008NRG24180720230231665 18/07/2023 NARASINGA GURUTELI 2431012008WL011968 NARASINGA GURUTELI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591382 NARASINGH GURUTELI UNION BANK OF INDIA(508500)
47 Khairaput OR-31-012-008-004/9249
(PODAGHATA) 		2431012008NRG24180720230231667 18/07/2023 KANAKOPE.KOPE 2431012008WL011968 KANAKOPE.KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591367 KANA KOPE UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-008-004/9249
(PODAGHATA) 		2431012008NRG24180720230231666 18/07/2023 SIBA.KOPE 2431012008WL011968 SIBA.KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591368 Mr. SIBA KOPE UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-008-004/9385
(PODAGHATA) 		2431012008NRG24180720230231718 18/07/2023 Dhanuryay Khemabadia 2431012008WL011971 Dhanuryay Khemabadia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591394 DHANARJAY . KHEMABADIA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-008-004/9387
(PODAGHATA) 		2431012008NRG24180720230231719 18/07/2023 PADMANANABA BHUMIA 2431012008WL011971 PADMANANABA BHUMIA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591377 PADMANABH BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khairaput OR-31-012-008-004/9409
(PODAGHATA) 		2431012008NRG24180720230231669 18/07/2023 Sani Kope 2431012008WL011968 Sani Kope 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591400 SANI . KOPE UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-008-004/9424
(PODAGHATA) 		2431012008NRG24180720230231722 18/07/2023 Mangala Bhumia 2431012008WL011971 Mangala Bhumia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591395 MANGALA . BHUMIA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-008-004/9425
(PODAGHATA) 		2431012008NRG24180720230231724 18/07/2023 Jamuna Bhumia 2431012008WL011971 Jamuna Bhumia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591397 JAMUNA . BHUMIA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-008-004/9425
(PODAGHATA) 		2431012008NRG24180720230231723 18/07/2023 Kesaba Bhumia 2431012008WL011971 Kesaba Bhumia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591353 KESHAB . BHUMIA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-008-004/9428
(PODAGHATA) 		2431012008NRG24180720230231728 18/07/2023 Laxmi Bhumia 2431012008WL011971 Laxmi Bhumia 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591396 LAXMI BHUMIAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khairaput OR-31-012-008-004/9495
(PODAGHATA) 		2431012008NRG24180720230231670 18/07/2023 Arjun Dola 2431012008WL011968 Arjun Dola 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591365 ARJUN . DALA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-008-004/9495
(PODAGHATA) 		2431012008NRG24180720230231671 18/07/2023 Subhadra Dola 2431012008WL011968 Subhadra Dola 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964591401 SUBHADRA DALA UTKAL GRAMEEN BANK(607234)
SubTotal 120159 120159
Total 175617 175617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_180723APB_FTO_348917 State Bank of India SBIN0004853 ORKEL 27729
2 Khairaput OR2431012008_180723APB_FTO_348917 State Bank of India SBIN0005563 GUMMA 3081
3 Khairaput OR2431012008_180723APB_FTO_348917 State Bank of India SBIN0009665 PANGAM 9243
4 Khairaput OR2431012008_180723APB_FTO_348917 State Bank of India SBIN0017536 MATHILI 3081
5 Khairaput OR2431012008_180723APB_FTO_348917 State Bank of India SBIN0017971 KHAIRPUT 6162
6 Khairaput OR2431012008_180723APB_FTO_348917 Union Bank of India UBIN0562602 SAMANTAPUR 6162
7 Khairaput OR2431012008_180723APB_FTO_348917 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 86268
8 Khairaput OR2431012008_180723APB_FTO_348917 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 33891

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