Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_260723APB_FTO_382683
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-31-012-007-002/6958
(MUDULIPADA) 		2431012007NRG24260720230252186 26/07/2023 Sdhu Muduli 2431012007WL012944 Sdhu Muduli 00415 SBIN0001325 237 237 Processed 30/08/2023 4978605837 MASTER SADHU MUDULI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Khairaput OR-31-012-007-002/9805
(MUDULIPADA) 		2431012007NRG24260720230252225 26/07/2023 Rita Muduli 2431012007WL012944 Rita Muduli 00415 SBIN0004853 237 237 Processed 31/08/2023 4978605870 Mrs. RITA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
3 Khairaput OR-31-012-007-002/9349
(MUDULIPADA) 		2431012007NRG24260720230252224 26/07/2023 BUDRI MUDULI 2431012007WL012944 BUDRI MUDULI 00415 SBIN0009665 237 237 Processed 30/08/2023 4978605836 MRS BUDRI MUDULI STATE BANK OF INDIA(508548)
SubTotal 237 237
4 Khairaput OR-31-012-007-002/6967
(MUDULIPADA) 		2431012007NRG24260720230252198 26/07/2023 Budai Dora 2431012007WL012944 Budai Dora 00415 SBIN0017536 237 237 Processed 30/08/2023 4978605838 MRS BUDAI DORA STATE BANK OF INDIA(508548)
SubTotal 237 237
5 Khairaput OR-31-012-007-002/6948
(MUDULIPADA) 		2431012007NRG24260720230252179 26/07/2023 Buda muduli 2431012007WL012944 Buda muduli 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4978605840 MR BUDA MUDULI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-007-002/6949
(MUDULIPADA) 		2431012007NRG24260720230252181 26/07/2023 Adibari doro 2431012007WL012944 Adibari doro 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4978605841 MRS ADIBARI DORA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-002/7006
(MUDULIPADA) 		2431012007NRG24260720230252211 26/07/2023 Adibari Badanayak 2431012007WL012944 Adibari Badanayak 00415 SBIN0017971 237 237 Processed 30/08/2023 4978605842 NO NAME STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-002/9343
(MUDULIPADA) 		2431012007NRG24260720230252218 26/07/2023 Sukri Dora 2431012007WL012944 Sukri Dora 00415 SBIN0017971 237 237 Processed 31/08/2023 4978605839 Mrs. SUKURI DORA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
9 Khairaput OR-31-012-007-002/6943
(MUDULIPADA) 		2431012007NRG24260720230252175 26/07/2023 CHANKI . MUDULI 2431012007WL012944 CHANKI . MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605833 CHANKI . MUDULI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-007-002/6946
(MUDULIPADA) 		2431012007NRG24260720230252177 26/07/2023 Budai Badanayak 2431012007WL012944 Budai Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605863 Mrs. BUDAI BADNAYAK UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-007-002/6946
(MUDULIPADA) 		2431012007NRG24260720230252176 26/07/2023 Mangala Badanayak 2431012007WL012944 Mangala Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605869 Mr. MANGALA BADANAYAK UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-007-002/6947
(MUDULIPADA) 		2431012007NRG24260720230252178 26/07/2023 Sama Badanayak 2431012007WL012944 Sama Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605858 SOMA . BADNAIK UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-007-002/6953
(MUDULIPADA) 		2431012007NRG24260720230252182 26/07/2023 CHHANKIMUDULI 2431012007WL012944 CHHANKIMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605847 CHANIKI DORA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-007-002/6956
(MUDULIPADA) 		2431012007NRG24260720230252184 26/07/2023 MANGALI MUDULI 2431012007WL012944 MANGALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605867 MANGALI . MUDULI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-007-002/6956
(MUDULIPADA) 		2431012007NRG24260720230252183 26/07/2023 SANYA MUDULI 2431012007WL012944 SANYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978605866 SANIA . MUDULI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-002/6958
(MUDULIPADA) 		2431012007NRG24260720230252185 26/07/2023 LAIKHAN MUDULI 2431012007WL012944 LAIKHAN MUDULI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978605850 MR LAKSHMAN MUDULI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-002/6959
(MUDULIPADA) 		2431012007NRG24260720230252188 26/07/2023 BUDAI DORA 2431012007WL012944 BUDAI DORA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605860 BUDAI . DORA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-002/6959
(MUDULIPADA) 		2431012007NRG24260720230252187 26/07/2023 Hadi Dora 2431012007WL012944 Hadi Dora 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605868 HADI . DORA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-007-002/6960
(MUDULIPADA) 		2431012007NRG24260720230252190 26/07/2023 Budai Kirsani 2431012007WL012944 Budai Kirsani 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605852 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-007-002/6963
(MUDULIPADA) 		2431012007NRG24260720230252194 26/07/2023 Sukri Muduli 2431012007WL012944 Sukri Muduli 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605862 SUKRI . MUDULI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-002/6965
(MUDULIPADA) 		2431012007NRG24260720230252196 26/07/2023 SAMA BADANAYAK 2431012007WL012944 SAMA BADANAYAK 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4978605857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Khairaput OR-31-012-007-002/6967
(MUDULIPADA) 		2431012007NRG24260720230252197 26/07/2023 SANYADORA 2431012007WL012944 SANYADORA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605832 SANYA . DORA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-002/6968
(MUDULIPADA) 		2431012007NRG24260720230252199 26/07/2023 SAMBARIMUDULI 2431012007WL012944 SAMBARIMUDULI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605846 SAMBARI MUDULI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-002/6970
(MUDULIPADA) 		2431012007NRG24260720230252200 26/07/2023 BUDAI DORA 2431012007WL012944 BUDAI DORA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605861 BUDAI . DORA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-002/6971
(MUDULIPADA) 		2431012007NRG24260720230252201 26/07/2023 MANGALIKIRSANI 2431012007WL012944 MANGALIKIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605848 MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-002/6974
(MUDULIPADA) 		2431012007NRG24260720230252203 26/07/2023 Budai Badanayak 2431012007WL012944 Budai Badanayak 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605859 BUDAI . BADNAIK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-002/6976
(MUDULIPADA) 		2431012007NRG24260720230252204 26/07/2023 GORIBADANAYAK 2431012007WL012944 GORIBADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605849 GOURI BADNAYAK UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-002/7002
(MUDULIPADA) 		2431012007NRG24260720230252205 26/07/2023 MANGALA BADANAYAK 2431012007WL012944 MANGALA BADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605855 Mr. MANGALA BADNAYAK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-002/7002
(MUDULIPADA) 		2431012007NRG24260720230252206 26/07/2023 Mangali Badanayak 2431012007WL012944 Mangali Badanayak 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605856 MONGALI . BADNAIK UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-002/7003
(MUDULIPADA) 		2431012007NRG24260720230252207 26/07/2023 LACHHIM BADANAYAK 2431012007WL012944 LACHHIM BADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605834 LACHMI . BADANAYAK UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-002/7006
(MUDULIPADA) 		2431012007NRG24260720230252212 26/07/2023 GURU BADANAYAK 2431012007WL012944 GURU BADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605854 GURU . BADNAIK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-002/9235
(MUDULIPADA) 		2431012007NRG24260720230252214 26/07/2023 MANGALI DORA 2431012007WL012944 MANGALI DORA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605865 MONGALI . DORA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-002/9235
(MUDULIPADA) 		2431012007NRG24260720230252213 26/07/2023 SUKRI DORA 2431012007WL012944 SUKRI DORA 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4978605835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Khairaput OR-31-012-007-002/9342
(MUDULIPADA) 		2431012007NRG24260720230252216 26/07/2023 GURUBARIBADANAYAK 2431012007WL012944 GURUBARIBADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605864 Mrs. GURUBARI BADNAIK UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-002/9342
(MUDULIPADA) 		2431012007NRG24260720230252215 26/07/2023 HADIBADANAYAK 2431012007WL012944 HADIBADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978605843 MR HADI BADNAYAK STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-007-002/9343
(MUDULIPADA) 		2431012007NRG24260720230252217 26/07/2023 SUKRA DORA 2431012007WL012944 SUKRA DORA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605853 SUKRA . DORA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-002/9345
(MUDULIPADA) 		2431012007NRG24260720230252219 26/07/2023 SUKRIBADANAYAK 2431012007WL012944 SUKRIBADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605845 SUKRI BADANAIK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-002/9346
(MUDULIPADA) 		2431012007NRG24260720230252220 26/07/2023 SAMA MUDULI 2431012007WL012944 SAMA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605844 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-002/9349
(MUDULIPADA) 		2431012007NRG24260720230252223 26/07/2023 SAMAMUDULI 2431012007WL012944 SAMAMUDULI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978605851 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_260723APB_FTO_382683 State Bank of India SBIN0001325 MALKANGIRI 237
2 Khairaput OR2431012007_260723APB_FTO_382683 State Bank of India SBIN0004853 ORKEL 237
3 Khairaput OR2431012007_260723APB_FTO_382683 State Bank of India SBIN0009665 PANGAM 237
4 Khairaput OR2431012007_260723APB_FTO_382683 State Bank of India SBIN0017536 MATHILI 237
5 Khairaput OR2431012007_260723APB_FTO_382683 State Bank of India SBIN0017971 KHAIRPUT 3792
6 Khairaput OR2431012007_260723APB_FTO_382683 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1659
7 Khairaput OR2431012007_260723APB_FTO_382683 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 15642

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