Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_291023APB_FTO_699471
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-31-012-005-003/9518
(KHAIRAPUT) 		2431012005NRG24281020230459568 29/10/2023 SANTI NAYAK 2431012005WL042024 SANTI NAYAK 00048 BKID0005583 3318 3318 Processed 11/11/2023 7388428945 SANTI NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-013/1003
(KHAIRAPUT) 		2431012005NRG24281020230459549 29/10/2023 Mukta Mundagudia 2431012005WL042021 Mukta Mundagudia 00152 HDFC0003417 3318 3318 Processed 11/11/2023 7388428924 Mrs. MUKTA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 Khairaput OR-31-012-005-003/9449
(KHAIRAPUT) 		2431012005NRG24281020230459577 29/10/2023 Sasi Nayak 2431012005WL042025 Sasi Nayak 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7388428908 MRS SASHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Khairaput OR-31-012-005-003/9468
(KHAIRAPUT) 		2431012005NRG24281020230459579 29/10/2023 Budai Nayak 2431012005WL042025 Budai Nayak 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428938 MRS BUDAI NAYAK STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-003/9518
(KHAIRAPUT) 		2431012005NRG24281020230459567 29/10/2023 BALARAM NAYAK 2431012005WL042024 BALARAM NAYAK 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428913 MR BALARAMA NAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-007/1715
(KHAIRAPUT) 		2431012005NRG24281020230459551 29/10/2023 Guru Mandra 2431012005WL042022 Guru Mandra 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428922 GURU MANDRA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-007/9256
(KHAIRAPUT) 		2431012005NRG24281020230459609 29/10/2023 Raju Hantal 2431012005WL042028 Raju Hantal 00415 SBIN0017971 2844 2844 Processed 11/11/2023 7388428911 RAJU . HANTAL UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-005-007/9629
(KHAIRAPUT) 		2431012005NRG24281020230459556 29/10/2023 Ghashi Mandra 2431012005WL042023 Ghashi Mandra 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428935 Mr. GHASI MANDRA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-007/9629
(KHAIRAPUT) 		2431012005NRG24281020230459557 29/10/2023 Mrs.KAMALA MANDRA 2431012005WL042023 Mrs.KAMALA MANDRA 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428936 Miss. GOURI MANDRA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-005-009/10102
(KHAIRAPUT) 		2431012005NRG24281020230459617 29/10/2023 Laxman Bisoi 2431012005WL042029 Laxman Bisoi 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428907 LACHHAMAN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khairaput OR-31-012-005-010/10061
(KHAIRAPUT) 		2431012005NRG24281020230459558 29/10/2023 MANOJ KUMAR NAYAK 2431012005WL042023 MANOJ KUMAR NAYAK 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428944 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-010/1684
(KHAIRAPUT) 		2431012005NRG24281020230459610 29/10/2023 Sama Kirsani 2431012005WL042028 Sama Kirsani 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428920 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-005-010/9610
(KHAIRAPUT) 		2431012005NRG24281020230459586 29/10/2023 Dhano Boda 2431012005WL042026 Dhano Boda 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428940 MR DHANA BEDA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-010/9610
(KHAIRAPUT) 		2431012005NRG24281020230459585 29/10/2023 Lalita Bedha 2431012005WL042026 Lalita Bedha 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428914 MS LALITA BEDHA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-010/9636
(KHAIRAPUT) 		2431012005NRG24281020230459587 29/10/2023 Muni Kirsani 2431012005WL042026 Muni Kirsani 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428941 MRS MUNI KIRSANI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-011/2124
(KHAIRAPUT) 		2431012005NRG24281020230459565 29/10/2023 Kalabati Guta 2431012005WL042023 Kalabati Guta 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428923 MRS KALABATI GUTA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-011/2124
(KHAIRAPUT) 		2431012005NRG24281020230459564 29/10/2023 Mangala Guta 2431012005WL042023 Mangala Guta 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428912 MR MANGALA GUTA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-011/9553
(KHAIRAPUT) 		2431012005NRG24281020230459615 29/10/2023 Jamuna Guta 2431012005WL042028 Jamuna Guta 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428934 MRS JAMUNA GUTA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-011/9637
(KHAIRAPUT) 		2431012005NRG24281020230459553 29/10/2023 Pramila Pangi 2431012005WL042022 Pramila Pangi 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428909 MRS PRAMILA PANGI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-012/2283
(KHAIRAPUT) 		2431012005NRG24281020230459622 29/10/2023 Malati Hadaputia 2431012005WL042029 Malati Hadaputia 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428910 MISS MALATI HADPUTIA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-005-013/9630
(KHAIRAPUT) 		2431012005NRG24281020230459623 29/10/2023 Damai Pujari 2431012005WL042029 Damai Pujari 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388428921 MRS DAMAI PUJARI STATE BANK OF INDIA(508548)
SubTotal 59250 59250
22 Khairaput OR-31-012-005-012/10031
(KHAIRAPUT) 		2431012005NRG24281020230459546 29/10/2023 Guru Nayak 2431012005WL042021 Guru Nayak 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388428925 GURU NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
23 Khairaput OR-31-012-005-001/1755
(KHAIRAPUT) 		2431012005NRG24281020230459616 29/10/2023 CHANDRA GADANGI 2431012005WL042029 CHANDRA GADANGI 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7388428916 CHANDRA GADANGI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-003/1785
(KHAIRAPUT) 		2431012005NRG24281020230459566 29/10/2023 PRAMILA . KANSARI 2431012005WL042024 PRAMILA . KANSARI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428898 Mrs. PRAMILA KANSARI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-003/1798
(KHAIRAPUT) 		2431012005NRG24291020230460900 29/10/2023 NARSINGH . NAYAK 2431012005WL042235 NARSINGH . NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428901 NARSINGH NAYAK UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-003/1798
(KHAIRAPUT) 		2431012005NRG24291020230460901 29/10/2023 Rukuna Nayak 2431012005WL042235 Rukuna Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428947 Mrs. RUKUNA NAYAK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-003/1801
(KHAIRAPUT) 		2431012005NRG24281020230459573 29/10/2023 Shukri Gadangi 2431012005WL042025 Shukri Gadangi 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428931 Mrs. SUKRI GODANGI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-003/1812
(KHAIRAPUT) 		2431012005NRG24281020230459574 29/10/2023 SADASIVA KANSARI 2431012005WL042025 SADASIVA KANSARI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428900 Mr. SADASIBA KANSARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-003/1814
(KHAIRAPUT) 		2431012005NRG24281020230459575 29/10/2023 KAMULU . NAYAK 2431012005WL042025 KAMULU . NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428899 KAMULU . NAYAK UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24281020230459581 29/10/2023 Bati Gadangi 2431012005WL042026 Bati Gadangi 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428939 Mrs. BOTI GADANGI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-003/9468
(KHAIRAPUT) 		2431012005NRG24281020230459578 29/10/2023 Govinda Nayak 2431012005WL042025 Govinda Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428903 Mr. GOBINDA . NAYAK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-003/9626
(KHAIRAPUT) 		2431012005NRG24281020230459569 29/10/2023 MANGALA GADANGI 2431012005WL042024 MANGALA GADANGI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428932 Mr. Mangala Gadangi UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-003/9878
(KHAIRAPUT) 		2431012005NRG24281020230459582 29/10/2023 Bighnaswar Kansari 2431012005WL042026 Bighnaswar Kansari 00474 SBIN0RRUKGB 3318 3318 Rejected 11/11/2023 7388428933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Khairaput OR-31-012-005-003/9879
(KHAIRAPUT) 		2431012005NRG24281020230459580 29/10/2023 TILATAMA KANSARI 2431012005WL042025 TILATAMA KANSARI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428929 Mrs. TILATOMA KANSARI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-003/9919
(KHAIRAPUT) 		2431012005NRG24281020230459583 29/10/2023 Daimati Kansari 2431012005WL042026 Daimati Kansari 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428946 MRS DAIMATI KAKASARI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-005-003/9921
(KHAIRAPUT) 		2431012005NRG24281020230459571 29/10/2023 Bundri Nayak 2431012005WL042024 Bundri Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428930 Mrs. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-004/2032
(KHAIRAPUT) 		2431012005NRG24281020230459550 29/10/2023 GURUBARI . PUJARI 2431012005WL042022 GURUBARI . PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7388428897 Mrs. GURUBARI . PUJARI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-007/1715
(KHAIRAPUT) 		2431012005NRG24281020230459542 29/10/2023 MANGALI . MANDRA 2431012005WL042021 MANGALI . MANDRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428906 MANGALI . MANDRA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-007/9511
(KHAIRAPUT) 		2431012005NRG24281020230459552 29/10/2023 SUKRA SISA 2431012005WL042022 SUKRA SISA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428915 MR SUKRA SISA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-005-010/1651
(KHAIRAPUT) 		2431012005NRG24281020230459561 29/10/2023 CHHANKI BADANAYAK 2431012005WL042023 CHHANKI BADANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428927 Mrs. CHHANAKI BADANAYAK UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-005-010/1655
(KHAIRAPUT) 		2431012005NRG24281020230459543 29/10/2023 BATI . SISA 2431012005WL042021 BATI . SISA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428896 Mrs. BATI SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-010/1655
(KHAIRAPUT) 		2431012005NRG24281020230459544 29/10/2023 Rabi Sisha 2431012005WL042021 Rabi Sisha 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428904 RABI SISA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24281020230459584 29/10/2023 DEBA . DORA 2431012005WL042026 DEBA . DORA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428905 DEBA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khairaput OR-31-012-005-010/1684
(KHAIRAPUT) 		2431012005NRG24281020230459611 29/10/2023 KUNI KIRSANI 2431012005WL042028 KUNI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428902 KUNI KIRSANI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-005-010/9661
(KHAIRAPUT) 		2431012005NRG24281020230459612 29/10/2023 Hari Hantal 2431012005WL042028 Hari Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428926 Mr. HARI HANTAL UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-005-010/9687
(KHAIRAPUT) 		2431012005NRG24281020230459562 29/10/2023 Ramachandra Pujari 2431012005WL042023 Ramachandra Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428928 Mr. RAMACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-005-011/2124
(KHAIRAPUT) 		2431012005NRG24281020230459619 29/10/2023 Guri Guta 2431012005WL042029 Guri Guta 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428894 MRS GURI GUTA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-005-011/9303
(KHAIRAPUT) 		2431012005NRG24281020230459614 29/10/2023 Raila Singarabi 2431012005WL042028 Raila Singarabi 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428917 Mrs. RAILA SENGARABI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-005-011/9303
(KHAIRAPUT) 		2431012005NRG24281020230459613 29/10/2023 SANYASI SENGARABI 2431012005WL042028 SANYASI SENGARABI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428919 SANYASI SENGARABI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-005-012/2283
(KHAIRAPUT) 		2431012005NRG24281020230459621 29/10/2023 Bimala Hadaputia 2431012005WL042029 Bimala Hadaputia 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428918 BIMALA . HADAPHUTIA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-005-012/2283
(KHAIRAPUT) 		2431012005NRG24281020230459620 29/10/2023 SAMANDHA . HADAPUTA 2431012005WL042029 SAMANDHA . HADAPUTA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428895 MR SAMANDHA HADPUTIA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-005-012/9382
(KHAIRAPUT) 		2431012005NRG24281020230459548 29/10/2023 Chandrama Katri 2431012005WL042021 Chandrama Katri 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428943 CHANDRAMA KATRI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-005-012/9382
(KHAIRAPUT) 		2431012005NRG24281020230459547 29/10/2023 Sukanta Katri 2431012005WL042021 Sukanta Katri 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428942 SUKANTA KATRI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-005-013/10003
(KHAIRAPUT) 		2431012005NRG24281020230459555 29/10/2023 KUNI NAYAK 2431012005WL042022 KUNI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388428937 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 105702 105702
Total 178224 178224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_291023APB_FTO_699471 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012005_291023APB_FTO_699471 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
3 Khairaput OR2431012005_291023APB_FTO_699471 State Bank of India SBIN0017536 MATHILI 3318
4 Khairaput OR2431012005_291023APB_FTO_699471 State Bank of India SBIN0017971 KHAIRPUT 59250
5 Khairaput OR2431012005_291023APB_FTO_699471 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
6 Khairaput OR2431012005_291023APB_FTO_699471 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 36024
7 Khairaput OR2431012005_291023APB_FTO_699471 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 69678

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