Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_150423APB_FTO_21117
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-31-012-003-002/9415
(GOVINDAPALLY) 		2431012003NRG24150420230006132 15/04/2023 CHANDRAMA PRADHANI 2431012003WL000314 CHANDRAMA PRADHANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857376 CHANDRAMA PRADHANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/9416
(GOVINDAPALLY) 		2431012003NRG24150420230006134 15/04/2023 DHANA KHILA 2431012003WL000314 DHANA KHILA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857385 DHANA KHILA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/9416
(GOVINDAPALLY) 		2431012003NRG24150420230006133 15/04/2023 SUKU KHILA 2431012003WL000314 SUKU KHILA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857382 SUKU KHILO BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/9417
(GOVINDAPALLY) 		2431012003NRG24150420230006136 15/04/2023 NAINA KHARA 2431012003WL000314 NAINA KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857380 NAINA KHARA BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/9417
(GOVINDAPALLY) 		2431012003NRG24150420230006135 15/04/2023 SADA KHARA 2431012003WL000314 SADA KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857384 SADA KHARA BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-002/9418
(GOVINDAPALLY) 		2431012003NRG24150420230006137 15/04/2023 BUDRA KHARA 2431012003WL000314 BUDRA KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857375 BUDRA KHARA BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-002/9418
(GOVINDAPALLY) 		2431012003NRG24150420230006138 15/04/2023 CHANDRAMA KHARA 2431012003WL000314 CHANDRAMA KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857378 CHANDRAMA KHARA BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-002/9419
(GOVINDAPALLY) 		2431012003NRG24150420230006139 15/04/2023 GOPINATH PANGI 2431012003WL000314 GOPINATH PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857381 SUKRI PANGI BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-002/9422
(GOVINDAPALLY) 		2431012003NRG24150420230006140 15/04/2023 DHABLU HANTAL 2431012003WL000314 DHABLU HANTAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857393 DHABALU HANTAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-002/9422
(GOVINDAPALLY) 		2431012003NRG24150420230006141 15/04/2023 RAILA HANTAL 2431012003WL000314 RAILA HANTAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857392 RAILA HANTAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-002/9423
(GOVINDAPALLY) 		2431012003NRG24150420230006142 15/04/2023 SUKRI KHILA 2431012003WL000314 SUKRI KHILA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857379 SHUKRI KHILA BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-002/9425
(GOVINDAPALLY) 		2431012003NRG24150420230006144 15/04/2023 GURUBARI KHILA 2431012003WL000314 GURUBARI KHILA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857377 GURUBARI KHILLA BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-002/9425
(GOVINDAPALLY) 		2431012003NRG24150420230006143 15/04/2023 RAMA KHILA 2431012003WL000314 RAMA KHILA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857383 RAMA KHILA BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-002/9709
(GOVINDAPALLY) 		2431012003NRG24150420230006146 15/04/2023 RAMACHANDRA KHILLO 2431012003WL000314 RAMACHANDRA KHILLO 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857394 RAMCHANDRA KHILA BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-004/2678
(MADAKAPADAR) 		2431012003NRG24140420230005151 15/04/2023 Samari Kirsani 2431012003WL000265 Samari Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857389 SAMARI KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-004/2679
(MADAKAPADAR) 		2431012003NRG24140420230005153 15/04/2023 Guluti Badanayak 2431012003WL000265 Guluti Badanayak 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857387 GULATI BADANAYAK BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-004/2680
(MADAKAPADAR) 		2431012003NRG24140420230005155 15/04/2023 SAMARI BADANAYAK 2431012003WL000265 SAMARI BADANAYAK 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857388 SAMARI BADANAYAK BANK OF INDIA(508505)
18 Khairaput OR-31-012-006-004/2728
(MADAKAPADAR) 		2431012003NRG24140420230005157 15/04/2023 Mani Majhi 2431012003WL000265 Mani Majhi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857374 MANI MAJHI BANK OF INDIA(508505)
19 Khairaput OR-31-012-006-004/9399
(MADAKAPADAR) 		2431012003NRG24140420230005164 15/04/2023 Rama Khara 2431012003WL000265 Rama Khara 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857386 RAMA KHARA S/O SUNDARU KHARA BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-004/9688
(MADAKAPADAR) 		2431012003NRG24140420230005168 15/04/2023 DAMU KIRSANI 2431012003WL000265 DAMU KIRSANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857390 DAMU KIRSANI S/O-SHUKRA KIRSANI BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-004/9688
(MADAKAPADAR) 		2431012003NRG24140420230005169 15/04/2023 SAITA KIRSANI 2431012003WL000265 SAITA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1394857391 CHAITA KIRSHANI (LTI) W/O-DAMU KIRSHANI BANK OF INDIA(508505)
SubTotal 34839 34839
22 Khairaput OR-31-012-003-002/9515
(GOVINDAPALLY) 		2431012003NRG24150420230006145 15/04/2023 Manguli Hantal 2431012003WL000314 Manguli Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857400 Mrs. MANGALI HANTAL UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-003-007/9807
(GOVINDAPALLY) 		2431012003NRG24130420230004144 15/04/2023 CHANDRAMA KHARA 2431012003WL000217 CHANDRAMA KHARA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394857399 Mrs. CHANDRAMA KHARA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-004/2678
(MADAKAPADAR) 		2431012003NRG24140420230005150 15/04/2023 SHUKRA KIRSANI 2431012003WL000265 SHUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857368 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-004/2679
(MADAKAPADAR) 		2431012003NRG24140420230005152 15/04/2023 Mr. ARJUNA BADNAIK 2431012003WL000265 Mr. ARJUNA BADNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857370 Mr. ARJUNA BADNAIK UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-004/2680
(MADAKAPADAR) 		2431012003NRG24140420230005154 15/04/2023 Mr. BINGU BADNAIK 2431012003WL000265 Mr. BINGU BADNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857369 Mr. BINGU BADNAIK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-004/2712
(MADAKAPADAR) 		2431012003NRG24140420230005156 15/04/2023 BALABHADRA KHARA 2431012003WL000265 BALABHADRA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857397 Mr. BALABHADRA KHARA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-006-004/2730
(MADAKAPADAR) 		2431012003NRG24140420230005158 15/04/2023 MULIA KIRSANI 2431012003WL000265 MULIA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857371 Mr. MULIA KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-004/2730
(MADAKAPADAR) 		2431012003NRG24140420230005159 15/04/2023 TULASA KIRSANI 2431012003WL000265 TULASA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394857395 TULASA KIRSANI BANK OF INDIA(508505)
30 Khairaput OR-31-012-006-004/2731
(MADAKAPADAR) 		2431012003NRG24140420230005161 15/04/2023 Hari Majhi 2431012003WL000265 Hari Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857404 Shri HARI MAJHI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-004/2731
(MADAKAPADAR) 		2431012003NRG24140420230005160 15/04/2023 Mr. SAMARA MAJHI 2431012003WL000265 Mr. SAMARA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857372 Mr. SAMARA MAJHI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-004/9287
(MADAKAPADAR) 		2431012003NRG24140420230005162 15/04/2023 Krushna Bibal 2431012003WL000265 Krushna Bibal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857405 Shri KRUSHNA BIBALI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-004/9381
(MADAKAPADAR) 		2431012003NRG24140420230005163 15/04/2023 Mukta Bisoi 2431012003WL000265 Mukta Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857396 SUKRI BISOI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-004/9400
(MADAKAPADAR) 		2431012003NRG24140420230005165 15/04/2023 Harishchandra Khara 2431012003WL000265 Harishchandra Khara 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857373 Mr. HARIS CHANDRA KHARA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-004/9400
(MADAKAPADAR) 		2431012003NRG24140420230005166 15/04/2023 Samari Khara 2431012003WL000265 Samari Khara 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857398 SAMARI KHARA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-004/9685
(MADAKAPADAR) 		2431012003NRG24140420230005167 15/04/2023 PODAM KHARA 2431012003WL000265 PODAM KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857406 Mr. PODAM KHARA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-006-004/9695
(MADAKAPADAR) 		2431012003NRG24140420230005170 15/04/2023 LACHHIMDEI PRADHANI 2431012003WL000265 LACHHIMDEI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857401 Mrs. LACHANDEI PRADHANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-006-004/9697
(MADAKAPADAR) 		2431012003NRG24140420230005172 15/04/2023 MOTI SRIGAM 2431012003WL000265 MOTI SRIGAM 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857403 Mrs. MOTI SIRGAM UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-006-004/9697
(MADAKAPADAR) 		2431012003NRG24140420230005171 15/04/2023 NILAKANTHA SRIGAM 2431012003WL000265 NILAKANTHA SRIGAM 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394857402 Mr. NILAKANTHA SRIGAM UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_150423APB_FTO_21117 Bank of India BKID0005583 GOVINDAPALI 34839
2 Khairaput OR2431012003_150423APB_FTO_21117 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 8295
3 Khairaput OR2431012003_150423APB_FTO_21117 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 20145

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