Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_170823APB_FTO_463530
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-31-012-008-004/4293
(PODAGHATA) 		2431012008NRG24170820230300246 17/08/2023 Sundra Dasa 2431012008WL017610 Sundra Dasa 00078 CNRB0004429 3081 3081 Processed 30/08/2023 4974068031 SUNDRA DASA CANARA BANK(508532)
SubTotal 3081 3081
2 Khairaput OR-31-012-008-002/100363
(PODAGHATA) 		2431012008NRG24170820230300209 17/08/2023 Narayana Muduli 2431012008WL017604 Narayana Muduli 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4974068056 Mr. NARAYANA . MUDULI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-008-004/9426
(PODAGHATA) 		2431012008NRG24170820230300203 17/08/2023 Abhi Bhumia 2431012008WL017601 Abhi Bhumia 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4974068060 MR ABHI BHUMIA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-008-004/9426
(PODAGHATA) 		2431012008NRG24170820230300204 17/08/2023 Chandrama Bhumia 2431012008WL017601 Chandrama Bhumia 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4974068059 MRS CHANDRAMA BHUMIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-004/9911
(PODAGHATA) 		2431012008NRG24170820230300208 17/08/2023 Kamala Karalia 2431012008WL017603 Kamala Karalia 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4974068069 MR KAMALA KORLIA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/9911
(PODAGHATA) 		2431012008NRG24170820230300207 17/08/2023 Shyama Karalia 2431012008WL017603 Shyama Karalia 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4974068020 MR SHYAM KARALIA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
7 Khairaput OR-31-012-008-004/10020
(PODAGHATA) 		2431012008NRG24170820230300224 17/08/2023 Samaru dasa 2431012008WL017610 Samaru dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068057 MR SAMARU DASA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-004/100444
(PODAGHATA) 		2431012008NRG24170820230300225 17/08/2023 BUDRA GOUD 2431012008WL017610 BUDRA GOUD 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068066 BUDRA GAUDA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/100444
(PODAGHATA) 		2431012008NRG24170820230300226 17/08/2023 SANADI GOUD 2431012008WL017610 SANADI GOUD 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068028 SANADI GOUD UNION BANK OF INDIA(508500)
10 Khairaput OR-31-012-008-004/12
(PODAGHATA) 		2431012008NRG24170820230300229 17/08/2023 BUDRA DASA 2431012008WL017610 BUDRA DASA 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068022 BUDRA DASA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-004/13
(PODAGHATA) 		2431012008NRG24170820230300230 17/08/2023 SURYA DASA 2431012008WL017610 SURYA DASA 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068029 SHRI SURYA DASA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-004/16
(PODAGHATA) 		2431012008NRG24170820230300234 17/08/2023 Kulamati Gouda 2431012008WL017610 Kulamati Gouda 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068024 MRS KULAMATI GOUDA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/4069
(PODAGHATA) 		2431012008NRG24170820230300205 17/08/2023 Guru Bhumia 2431012008WL017602 Guru Bhumia 00415 SBIN0009665 3318 3318 Processed 30/08/2023 4974068021 GURU BHUMIA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24170820230300223 17/08/2023 Mangala Baraja 2431012008WL017609 Mangala Baraja 00415 SBIN0009665 3318 3318 Processed 30/08/2023 4974068063 MR MANGALA BARAJA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24170820230300238 17/08/2023 Samaru Baraja 2431012008WL017610 Samaru Baraja 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068048 MR SAMARU BARAJA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-004/4105
(PODAGHATA) 		2431012008NRG24170820230300240 17/08/2023 Budra Odi 2431012008WL017610 Budra Odi 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068047 MR BUDRA ADI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-004/4124
(PODAGHATA) 		2431012008NRG24170820230300242 17/08/2023 Kausalya Dasa 2431012008WL017610 Kausalya Dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068055 MRS KANASULA DASA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-004/4124
(PODAGHATA) 		2431012008NRG24170820230300241 17/08/2023 Ramnath Dasa 2431012008WL017610 Ramnath Dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068050 MR RAMANATH DASA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/4149
(PODAGHATA) 		2431012008NRG24170820230300244 17/08/2023 Purnni Dasa 2431012008WL017610 Purnni Dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068053 PURNI DASA UNION BANK OF INDIA(508500)
20 Khairaput OR-31-012-008-004/4149
(PODAGHATA) 		2431012008NRG24170820230300243 17/08/2023 Sadasib Dasa 2431012008WL017610 Sadasib Dasa 00415 SBIN0009665 2844 2844 Processed 30/08/2023 4974068052 MR SADASHIB DASA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/4178
(PODAGHATA) 		2431012008NRG24170820230300217 17/08/2023 Bhagabati Dishari 2431012008WL017606 Bhagabati Dishari 00415 SBIN0009665 3318 3318 Processed 30/08/2023 4974068027 Ms. BHAGABATI DISHARI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-008-004/4213
(PODAGHATA) 		2431012008NRG24170820230300220 17/08/2023 Dhanarjyaya Dasa 2431012008WL017608 Dhanarjyaya Dasa 00415 SBIN0009665 3318 3318 Processed 30/08/2023 4974068051 MR DHANURJAY DAS STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-004/4332
(PODAGHATA) 		2431012008NRG24170820230300219 17/08/2023 Dinbandhu Dasa 2431012008WL017607 Dinbandhu Dasa 00415 SBIN0009665 3318 3318 Processed 30/08/2023 4974068061 JILUBANDHU DASA FINO PAYMENTS BANK LTD(608001)
24 Khairaput OR-31-012-008-004/4332
(PODAGHATA) 		2431012008NRG24170820230300248 17/08/2023 Lachhama Dasa 2431012008WL017610 Lachhama Dasa 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068068 MRS LACHHAMA DASA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-004/4373
(PODAGHATA) 		2431012008NRG24170820230300249 17/08/2023 Ramachandra Baraja 2431012008WL017610 Ramachandra Baraja 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068058 MR RAMACHANDRA BARAJA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-004/9491
(PODAGHATA) 		2431012008NRG24170820230300250 17/08/2023 Mangulu Gauda 2431012008WL017610 Mangulu Gauda 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068049 MR MANGULU GOUDA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-008-004/9491
(PODAGHATA) 		2431012008NRG24170820230300251 17/08/2023 Samari Gauda 2431012008WL017610 Samari Gauda 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4974068054 MRS SAMARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 65649 65649
28 Khairaput OR-31-012-008-002/5204
(PODAGHATA) 		2431012008NRG24170820230300211 17/08/2023 Shyam Mahoria 2431012008WL017604 Shyam Mahoria 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4974068064 MR SHYAM MAHORIA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-002/5220
(PODAGHATA) 		2431012008NRG24170820230300184 17/08/2023 Goura Mahoria 2431012008WL017599 Goura Mahoria 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4974068065 MR GOURA MAHORIA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-002/5220
(PODAGHATA) 		2431012008NRG24170820230300185 17/08/2023 Kuni Mahoria 2431012008WL017599 Kuni Mahoria 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4974068023 MRS KUNI MAHORIA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-008-002/9659
(PODAGHATA) 		2431012008NRG24170820230300187 17/08/2023 Gokul Bhalu 2431012008WL017599 Gokul Bhalu 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4974068062 Mr. GOKUL BHALU UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-008-004/100446
(PODAGHATA) 		2431012008NRG24170820230300222 17/08/2023 LAXMI BARAJA 2431012008WL017609 LAXMI BARAJA 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4974068026 Dalin Kope FINO PAYMENTS BANK LTD(608001)
33 Khairaput OR-31-012-008-004/100448
(PODAGHATA) 		2431012008NRG24170820230300227 17/08/2023 Arjun Dasa 2431012008WL017610 Arjun Dasa 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4974068067 MR ARJUN DASA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-008-004/100449
(PODAGHATA) 		2431012008NRG24170820230300228 17/08/2023 Purna chandra Dasa 2431012008WL017610 Purna chandra Dasa 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4974068043 MR PURNA CHANDRA DASA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-008-004/15
(PODAGHATA) 		2431012008NRG24170820230300232 17/08/2023 Rajendra Gouda 2431012008WL017610 Rajendra Gouda 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4974068025 MR RAJENDRA GOUDA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24170820230300239 17/08/2023 Nabina Baraja 2431012008WL017610 Nabina Baraja 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4974068030 NABINA BARAJA UNION BANK OF INDIA(508500)
37 Khairaput OR-31-012-008-004/9424
(PODAGHATA) 		2431012008NRG24170820230300213 17/08/2023 Sabitri Bhumia 2431012008WL017605 Sabitri Bhumia 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4974068044 SABITRI BHUMIAN INDUSIND BANK(607189)
SubTotal 32232 32232
38 Khairaput OR-31-012-008-002/5254
(PODAGHATA) 		2431012008NRG24170820230300186 17/08/2023 Ranjan Mahuria 2431012008WL017599 Ranjan Mahuria 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068046 MR RANJAN MAHORIA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-008-004/11
(PODAGHATA) 		2431012008NRG24170820230300218 17/08/2023 CHANDRAMA DASA 2431012008WL017607 CHANDRAMA DASA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068038 MRS CHANDRAMA DASA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-008-004/14
(PODAGHATA) 		2431012008NRG24170820230300231 17/08/2023 SANU DASA 2431012008WL017610 SANU DASA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974068039 Mr. SANU DASA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-008-004/17
(PODAGHATA) 		2431012008NRG24170820230300236 17/08/2023 Bimala Kope 2431012008WL017610 Bimala Kope 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974068040 Mrs. BIMALA KOPE UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-008-004/17
(PODAGHATA) 		2431012008NRG24170820230300235 17/08/2023 Jagannath Kope 2431012008WL017610 Jagannath Kope 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974068041 Mr. JAGANNATH KOPE UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-008-004/4062
(PODAGHATA) 		2431012008NRG24170820230300214 17/08/2023 DAMBURUDHAR BHUMIA 2431012008WL017606 DAMBURUDHAR BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068034 DAMBARUDHAR . BHUMIA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-008-004/4062
(PODAGHATA) 		2431012008NRG24170820230300215 17/08/2023 SUMITRA BHUMIA 2431012008WL017606 SUMITRA BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068033 SUMITRA . BHUMIA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24170820230300237 17/08/2023 Gobardhan Baraja 2431012008WL017610 Gobardhan Baraja 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974068037 Mr. GOBARDHAN BARAJA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-008-004/4178
(PODAGHATA) 		2431012008NRG24170820230300216 17/08/2023 Purnna Dishari 2431012008WL017606 Purnna Dishari 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068032 MR PURNNA DISHARI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-008-004/4213
(PODAGHATA) 		2431012008NRG24170820230300221 17/08/2023 Tulasa Dasa 2431012008WL017608 Tulasa Dasa 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068036 Mrs. TULUSA DASA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-008-004/4234
(PODAGHATA) 		2431012008NRG24170820230300245 17/08/2023 Damu Dasa 2431012008WL017610 Damu Dasa 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974068045 DAMBARU . DASA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-008-004/4332
(PODAGHATA) 		2431012008NRG24170820230300247 17/08/2023 Bhima Dasa 2431012008WL017610 Bhima Dasa 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974068035 MR BHIM DASA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-008-004/9424
(PODAGHATA) 		2431012008NRG24170820230300212 17/08/2023 Mangala Bhumia 2431012008WL017605 Mangala Bhumia 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974068042 MANGALA . BHUMIA UTKAL GRAMEEN BANK(607234)
SubTotal 41712 41712
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_170823APB_FTO_463530 Canara Bank CNRB0004429 MALKANGIRI 3081
2 Khairaput OR2431012008_170823APB_FTO_463530 State Bank of India SBIN0004853 ORKEL 16590
3 Khairaput OR2431012008_170823APB_FTO_463530 State Bank of India SBIN0009665 PANGAM 65649
4 Khairaput OR2431012008_170823APB_FTO_463530 State Bank of India SBIN0017971 KHAIRPUT 32232
5 Khairaput OR2431012008_170823APB_FTO_463530 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 41712

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