Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:30 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_250923FTO_568692
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-31-012-002-007/6014
(BADADURAL) 		2431012000NRG24250920230381984 25/09/2023 KUJI BADANAYAK 2431012WL030628 KUJI BADANAYAK 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649923 KUJI BADANAYAK ()
2 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012000NRG24250920230381986 25/09/2023 Ulash Kirsani 2431012WL030628 Ulash Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649948 Ulash Kirsani ()
3 Khairaput OR-31-012-002-007/6017
(BADADURAL) 		2431012000NRG24250920230381987 25/09/2023 Dalima Shisha 2431012WL030628 Dalima Shisha 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649919 Dalima Shisha ()
4 Khairaput OR-31-012-002-007/6020
(BADADURAL) 		2431012000NRG24250920230381988 25/09/2023 Rabi Muduli 2431012WL030628 Rabi Muduli 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649922 Rabi Muduli ()
5 Khairaput OR-31-012-002-007/6029
(BADADURAL) 		2431012000NRG24250920230381999 25/09/2023 Angari Shisha 2431012WL030628 Angari Shisha 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649927 Angari Shisha ()
6 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012000NRG24250920230382004 25/09/2023 Sabita Badanayak 2431012WL030628 Sabita Badanayak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649949 Sabita Badanayak ()
7 Khairaput OR-31-012-002-007/6038
(BADADURAL) 		2431012000NRG24250920230382012 25/09/2023 Lachhinadei Pangi 2431012WL030628 Lachhinadei Pangi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649926 Lachhinadei Pangi ()
8 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012000NRG24250920230382014 25/09/2023 BRUTTIMAN KIRSANI 2431012WL030628 BRUTTIMAN KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649921 BRUTTIMAN KIRSANI ()
9 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012000NRG24250920230382015 25/09/2023 Shukri Kirsani 2431012WL030628 Shukri Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649925 Shukri Kirsani ()
10 Khairaput OR-31-012-002-007/6051
(BADADURAL) 		2431012000NRG24250920230382022 25/09/2023 ARJUN KHILLA 2431012WL030628 ARJUN KHILLA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649920 ARJUN KHILLA ()
11 Khairaput OR-31-012-002-007/6066
(BADADURAL) 		2431012000NRG24250920230382044 25/09/2023 Purnni Pangi 2431012WL030628 Purnni Pangi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649954 Purnni Pangi ()
12 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012000NRG24250920230382047 25/09/2023 SANADEI KIRSANI 2431012WL030628 SANADEI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649933 SANADEI KIRSANI ()
13 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012000NRG24250920230382066 25/09/2023 KAMULU BADANAYAK 2431012WL030628 KAMULU BADANAYAK 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649924 KAMULU BADANAYAK ()
14 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012000NRG24250920230382067 25/09/2023 Nila Badanaik 2431012WL030628 Nila Badanaik 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649952 Nila Badanaik ()
15 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012000NRG24250920230382072 25/09/2023 SANAI KIRSANI 2431012WL030628 SANAI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649947 SANAI KIRSANI ()
16 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012000NRG24250920230382088 25/09/2023 DAMUNI KIRSANI 2431012WL030628 DAMUNI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649953 DAMUNI KIRSANI ()
17 Khairaput OR-31-012-002-007/9636
(BADADURAL) 		2431012000NRG24250920230382092 25/09/2023 DHANI KIRSANI 2431012WL030628 DHANI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649951 DHANI KIRSANI ()
18 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012000NRG24250920230382094 25/09/2023 Nabina Kirsani 2431012WL030628 Nabina Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649935 Nabina Kirsani ()
19 Khairaput OR-31-012-002-007/9638
(BADADURAL) 		2431012000NRG24250920230382096 25/09/2023 DAMBRU KIRSANI 2431012WL030628 DAMBRU KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649928 DAMBRU KIRSANI ()
20 Khairaput OR-31-012-002-007/9638
(BADADURAL) 		2431012000NRG24250920230382095 25/09/2023 SHYAM KIRSANI 2431012WL030628 SHYAM KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649945 SHYAM KIRSANI ()
21 Khairaput OR-31-012-002-007/9714
(BADADURAL) 		2431012000NRG24250920230382103 25/09/2023 BATI KIRSANI 2431012WL030628 BATI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649944 BATI KIRSANI ()
22 Khairaput OR-31-012-002-007/9739
(BADADURAL) 		2431012000NRG24250920230382105 25/09/2023 Basu Kirsani 2431012WL030628 Basu Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325649931 Basu Kirsani ()
23 Khairaput OR-31-012-002-007/9748
(BADADURAL) 		2431012000NRG24250920230382111 25/09/2023 RAM KIRSANI 2431012WL030628 RAM KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649932 RAM KIRSANI ()
24 Khairaput OR-31-012-002-007/9811
(BADADURAL) 		2431012000NRG24250920230382115 25/09/2023 BHIMA KIRSANI 2431012WL030628 BHIMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649929 BHIMA KIRSANI ()
25 Khairaput OR-31-012-002-007/99951
(BADADURAL) 		2431012000NRG24250920230382124 25/09/2023 BUKUTI MAJHI 2431012WL030628 BUKUTI MAJHI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649946 BUKUTI MAJHI ()
26 Khairaput OR-31-012-002-007/99957
(BADADURAL) 		2431012000NRG24250920230382126 25/09/2023 DHANU KIRSANI 2431012WL030628 DHANU KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649930 DHANU KIRSANI ()
27 Khairaput OR-31-012-002-007/99971
(BADADURAL) 		2431012000NRG24250920230382127 25/09/2023 MANIKA KIRSANI 2431012WL030628 MANIKA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325649934 MANIKA KIRSANI ()
28 Khairaput OR-31-012-002-015/9779
(BADADURAL) 		2431012002NRG24210920230371248 25/09/2023 Mani Padal 2431012002WL028851 Mani Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7325649950 Mani Padal ()
SubTotal 42660 42660
29 Khairaput OR-31-012-002-001/5729
(BADADURAL) 		2431012002NRG24220920230375670 25/09/2023 DHANURJAYA KIRSANI 2431012002WL029594 DHANURJAYA KIRSANI 00415 SBIN0002083 237 237 Processed 10/11/2023 7325649938 MR DHANURJAYA KRISANI ()
30 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012000NRG24250920230382016 25/09/2023 MADHU KIRSANI 2431012WL030628 MADHU KIRSANI 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7325649937 MR MADHU KIRSANI ()
31 Khairaput OR-31-012-002-007/9637
(BADADURAL) 		2431012000NRG24250920230382093 25/09/2023 SADA KIRSANI 2431012WL030628 SADA KIRSANI 00415 SBIN0002083 1422 1422 Processed 10/11/2023 7325649943 MR SADA KIRSANI ()
32 Khairaput OR-31-012-002-007/9738
(BADADURAL) 		2431012000NRG24250920230382104 25/09/2023 BASANTI KIRSANI 2431012WL030628 BASANTI KIRSANI 00415 SBIN0002083 1422 1422 Processed 10/11/2023 7325649939 MS BASANTI KIRSANI ()
33 Khairaput OR-31-012-002-007/99986
(BADADURAL) 		2431012000NRG24250920230382130 25/09/2023 LAICHAN KHILLA 2431012WL030628 LAICHAN KHILLA 00415 SBIN0002083 1659 1659 Processed 10/11/2023 7325649940 MR LAICHAN KHIL ()
SubTotal 6399 6399
34 Khairaput OR-31-012-002-001/5734
(BADADURAL) 		2431012002NRG24220920230375665 25/09/2023 RAILA KIRSANI 2431012002WL029593 RAILA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325649941 RAILA KIRSANI ()
35 Khairaput OR-31-012-002-007/6051
(BADADURAL) 		2431012000NRG24250920230382023 25/09/2023 Sanai Khila 2431012WL030628 Sanai Khila 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325649942 Sanai Khila ()
SubTotal 1896 1896
36 Khairaput OR-31-012-002-007/6053
(BADADURAL) 		2431012000NRG24250920230382026 25/09/2023 Dhabalu Shisha 2431012WL030628 Dhabalu Shisha 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325649936 Dhabalu Shisha ()
SubTotal 1659 1659
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_250923FTO_568692 Bank of India BKID0005583 GOVINDAPALI 42660
2 Khairaput OR2431012002_250923FTO_568692 State Bank of India SBIN0002083 MACHHKUND 6399
3 Khairaput OR2431012002_250923FTO_568692 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1896
4 Khairaput OR2431012002_250923FTO_568692 India Post Payments Bank IPOS0000001 JEYPORE 1659

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