Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_220923APB_FTO_558562
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-31-012-006-002/10313
(MADAKAPADAR) 		2431012006NRG24220920230374380 22/09/2023 MATI HANTAL 2431012006WL029422 MATI HANTAL 00048 BKID0005583 237 237 Processed 10/11/2023 7329365654 MATI HANTAL BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-002/53
(MADAKAPADAR) 		2431012006NRG24220920230374387 22/09/2023 Kamulu Hantal 2431012006WL029424 Kamulu Hantal 00048 BKID0005583 237 237 Processed 10/11/2023 7329365650 KAMALU HANTAL BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-002/9654
(MADAKAPADAR) 		2431012006NRG24220920230374386 22/09/2023 Kumana Hantal 2431012006WL029423 Kumana Hantal 00048 BKID0005583 237 237 Processed 10/11/2023 7329365653 MRS KUMAN HANTAL STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-006-002/9654
(MADAKAPADAR) 		2431012006NRG24220920230374385 22/09/2023 Padma Hantal 2431012006WL029423 Padma Hantal 00048 BKID0005583 237 237 Processed 10/11/2023 7329365645 PADMA HANTAL BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/10277
(MADAKAPADAR) 		2431012006NRG24220920230374398 22/09/2023 Rajendra muduli 2431012006WL029427 Rajendra muduli 00048 BKID0005583 3318 3318 Processed 10/11/2023 7329365655 RAJENDRA MUDULI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-008/332
(MADAKAPADAR) 		2431012006NRG24220920230374403 22/09/2023 Dalimba Muduli 2431012006WL029427 Dalimba Muduli 00048 BKID0005583 3318 3318 Processed 10/11/2023 7329365646 DAILIMW MUDULI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24220920230374406 22/09/2023 KAMALA MUDULI 2431012006WL029427 KAMALA MUDULI 00048 BKID0005583 3318 3318 Processed 10/11/2023 7329365647 KAMALA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-008/400
(MADAKAPADAR) 		2431012006NRG24220920230374411 22/09/2023 SUKRI MUDULI 2431012006WL029427 SUKRI MUDULI 00048 BKID0005583 3318 3318 Processed 10/11/2023 7329365648 SHUKRI MUDULI W/O-SHUKRA MUDULI BANK OF INDIA(508505)
SubTotal 14220 14220
9 Khairaput OR-31-012-006-003/313
(MADAKAPADAR) 		2431012006NRG24220920230374393 22/09/2023 BHAGYA KHILA 2431012006WL029426 BHAGYA KHILA 00415 SBIN0001324 3318 3318 Processed 10/11/2023 7329365656 MRS BHAGYA KHIL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Khairaput OR-31-012-006-002/102692
(MADAKAPADAR) 		2431012006NRG24220920230374382 22/09/2023 Sanju Hantal 2431012006WL029423 Sanju Hantal 00415 SBIN0017536 237 237 Processed 10/11/2023 7329365652 Miss. SANJU HANDAL UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-006-003/310
(MADAKAPADAR) 		2431012006NRG24220920230374399 22/09/2023 Kamulu Sisa 2431012006WL029427 Kamulu Sisa 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7329365657 Mr. KAMALU SISA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-003/311
(MADAKAPADAR) 		2431012006NRG24220920230374400 22/09/2023 DIPA SISA 2431012006WL029427 DIPA SISA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7329365658 MISS DIPA SISA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
13 Khairaput OR-31-012-006-002/49
(MADAKAPADAR) 		2431012006NRG24220920230374383 22/09/2023 Keshab Hantal 2431012006WL029423 Keshab Hantal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329365633 Mr. KESHAB HANTAL UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-006-002/49
(MADAKAPADAR) 		2431012006NRG24220920230374384 22/09/2023 Lachhama Hantal 2431012006WL029423 Lachhama Hantal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329365662 Mrs. LACHHAMA HANTAL UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-006-002/53
(MADAKAPADAR) 		2431012006NRG24220920230374388 22/09/2023 Subarnna Hantal 2431012006WL029424 Subarnna Hantal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329365659 Mrs. SUBARNA HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-002/69
(MADAKAPADAR) 		2431012006NRG24220920230374556 22/09/2023 Raghunath Khara 2431012006WL029441 Raghunath Khara 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365651 Mr. RAGHUNATH KHARA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-002/9552
(MADAKAPADAR) 		2431012006NRG24220920230374390 22/09/2023 Chandrama Hantal 2431012006WL029424 Chandrama Hantal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329365665 Ms. CHANDRAMA HANTAL UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-002/9552
(MADAKAPADAR) 		2431012006NRG24220920230374389 22/09/2023 Ramkurushana Hantal 2431012006WL029424 Ramkurushana Hantal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329365661 Mr. RAMKRUSHNA HANTAL UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-003/9911
(MADAKAPADAR) 		2431012006NRG24220920230374379 22/09/2023 Gopi kirsani 2431012006WL029421 Gopi kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365664 Mr. GOPI KIRSANI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-005/605
(MADAKAPADAR) 		2431012006NRG24220920230374394 22/09/2023 Pratima Kirsani 2431012006WL029426 Pratima Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365663 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24220920230374563 22/09/2023 Shyama Kirsani 2431012006WL029446 Shyama Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365644 Mr. SHYAMA KIRSANI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-006/97
(MADAKAPADAR) 		2431012006NRG24220920230374564 22/09/2023 Mr. SANYA KIRSANI 2431012006WL029446 Mr. SANYA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365643 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-006-008/332
(MADAKAPADAR) 		2431012006NRG24220920230374402 22/09/2023 Mr. MANGALA MUDULI 2431012006WL029427 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365637 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-008/333
(MADAKAPADAR) 		2431012006NRG24220920230374404 22/09/2023 GOPI MUDULI 2431012006WL029427 GOPI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365631 GOPI MUDULI S/O BADASUKRA BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24220920230374405 22/09/2023 Mr. MANGALA MUDULI 2431012006WL029427 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365634 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24220920230374407 22/09/2023 Bhikari Muduli 2431012006WL029427 Bhikari Muduli 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365635 Mr. BHIKARI MUDULI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG24220920230374408 22/09/2023 GHASI MUDULI 2431012006WL029427 GHASI MUDULI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7329365641 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24220920230374409 22/09/2023 SHUKRA MUDULI 2431012006WL029427 SHUKRA MUDULI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7329365636 Mr. SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-008/400
(MADAKAPADAR) 		2431012006NRG24220920230374410 22/09/2023 Sanasukra Muduli 2431012006WL029427 Sanasukra Muduli 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365632 Mr. SANASHUKRA MUDULI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-008/401
(MADAKAPADAR) 		2431012006NRG24220920230374412 22/09/2023 BUDURA MUDULI 2431012006WL029427 BUDURA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365640 Mr. BUDRA MUDULI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-008/402
(MADAKAPADAR) 		2431012006NRG24220920230374413 22/09/2023 Sanya Muduli 2431012006WL029427 Sanya Muduli 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7329365638 Mr. SANIA MUDULI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-008/415
(MADAKAPADAR) 		2431012006NRG24220920230374559 22/09/2023 Hira Shisha 2431012006WL029443 Hira Shisha 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365660 Mrs. HIRA SISA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-008/415
(MADAKAPADAR) 		2431012006NRG24220920230374558 22/09/2023 Mr. RAMA SISA 2431012006WL029443 Mr. RAMA SISA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365639 Mr. RAMA SISA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-008/461
(MADAKAPADAR) 		2431012006NRG24220920230374560 22/09/2023 Sukaldei Nayak 2431012006WL029444 Sukaldei Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365642 Sukaldei Nayak INDUSIND BANK(607189)
35 Khairaput OR-31-012-006-008/9441
(MADAKAPADAR) 		2431012006NRG24220920230374557 22/09/2023 Mr. BHIMA DURLIA 2431012006WL029442 Mr. BHIMA DURLIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329365649 Mr. BHIMA DURLIA UTKAL GRAMEEN BANK(607234)
SubTotal 58539 58539
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_220923APB_FTO_558562 Bank of India BKID0005583 GOVINDAPALI 14220
2 Khairaput OR2431012006_220923APB_FTO_558562 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3318
3 Khairaput OR2431012006_220923APB_FTO_558562 State Bank of India SBIN0017536 MATHILI 6873
4 Khairaput OR2431012006_220923APB_FTO_558562 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 16590
5 Khairaput OR2431012006_220923APB_FTO_558562 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapally 3318
6 Khairaput OR2431012006_220923APB_FTO_558562 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 35313
7 Khairaput OR2431012006_220923APB_FTO_558562 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318

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