Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_201023APB_FTO_670413
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-31-012-009-007/8361
(RASABEDA) 		2431012009NRG24201020230444241 20/10/2023 Manima Pradhani 2431012009WL039908 Manima Pradhani 00048 BKID0005583 1422 1422 Processed 09/11/2023 7272714985 MANIMA PRADHANI W/O-YUDHISTIR PRADHANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-009-007/8435
(RASABEDA) 		2431012009NRG24201020230444237 20/10/2023 SABITRI KIRSANI 2431012009WL039906 SABITRI KIRSANI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7272714986 SABITRI KIRSANI W/O BANDHU BANK OF INDIA(508505)
3 Khairaput OR-31-012-009-007/9306
(RASABEDA) 		2431012009NRG24201020230444235 20/10/2023 RADHIKA KHILLA 2431012009WL039905 RADHIKA KHILLA 00048 BKID0005583 1422 1422 Processed 09/11/2023 7272714984 RADHIKA KHIL W/O-BANAMALI KHIL BANK OF INDIA(508505)
SubTotal 4266 4266
4 Khairaput OR-31-012-009-001/9335
(RASABEDA) 		2431012009NRG24201020230443943 20/10/2023 MANA SUPIA 2431012009WL039862 MANA SUPIA 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7272715006 MR MANA SUPIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Khairaput OR-31-012-009-007/8437
(RASABEDA) 		2431012009NRG24201020230444233 20/10/2023 KAMAR BADANAYAK 2431012009WL039904 KAMAR BADANAYAK 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7272715005 MR KUMARA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 Khairaput OR-31-012-009-001/3046
(RASABEDA) 		2431012009NRG24201020230443926 20/10/2023 Rajendra Badanayak 2431012009WL039862 Rajendra Badanayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272715002 MR RAJENDRA BADNAYAK STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-001/3095
(RASABEDA) 		2431012009NRG24201020230443928 20/10/2023 Chandrika Badanayak 2431012009WL039862 Chandrika Badanayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272714977 MRS CHANDRIKA BADANAYAK STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-001/3095
(RASABEDA) 		2431012009NRG24201020230443927 20/10/2023 Hari Badanayak 2431012009WL039862 Hari Badanayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272714980 MR HARI BADANAYAK STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24201020230444250 20/10/2023 Sukri Jani 2431012009WL039914 Sukri Jani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272715003 MRS SUKURI JANI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-009-001/8666
(RASABEDA) 		2431012009NRG24201020230444248 20/10/2023 Sada Pati 2431012009WL039913 Sada Pati 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272714982 MR SADA PATI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-007/8419
(RASABEDA) 		2431012009NRG24201020230444239 20/10/2023 SUMITRA KHARA 2431012009WL039907 SUMITRA KHARA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272715004 MRS SUMITA KHARA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-007/8435
(RASABEDA) 		2431012009NRG24201020230444236 20/10/2023 Bandhu Kirsani 2431012009WL039906 Bandhu Kirsani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272714983 MR BANDHU KIRSANI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-007/8437
(RASABEDA) 		2431012009NRG24201020230444234 20/10/2023 Basnati Badnayak 2431012009WL039904 Basnati Badnayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272714979 MRS BASNTI BADNAIK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-007/8476
(RASABEDA) 		2431012009NRG24201020230444242 20/10/2023 DAMU CHALAN 2431012009WL039909 DAMU CHALAN 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7272714978 DAMU . CHALLAN UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-009-007/97051
(RASABEDA) 		2431012009NRG24201020230444243 20/10/2023 KUNDA CHALAN 2431012009WL039909 KUNDA CHALAN 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7272714981 MRS KUNDA CHALAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
16 Khairaput OR-31-012-009-001/8624
(RASABEDA) 		2431012009NRG24201020230443929 20/10/2023 MOTI HANTALl 2431012009WL039862 MOTI HANTALl 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272714987 Mrs. MOTI HANTAL UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-001/8651
(RASABEDA) 		2431012009NRG24201020230443930 20/10/2023 BUDU MUNDAGUDIA 2431012009WL039862 BUDU MUNDAGUDIA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272715001 BUDU MUNDAGUDIA UNION BANK OF INDIA(508500)
18 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24201020230443931 20/10/2023 SUNA GADABA 2431012009WL039862 SUNA GADABA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272714999 SUNA GADABA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-001/8699
(RASABEDA) 		2431012009NRG24201020230443932 20/10/2023 Bhimsen Bhumia 2431012009WL039862 Bhimsen Bhumia 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272714992 BHIMASEN BHUMIA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-009-001/8702
(RASABEDA) 		2431012009NRG24201020230443933 20/10/2023 RAM GADABA 2431012009WL039862 RAM GADABA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272714988 RAM GADABA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-001/8740
(RASABEDA) 		2431012009NRG24201020230443934 20/10/2023 DAMODAR KHILLO 2431012009WL039862 DAMODAR KHILLO 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7272714998 MR DAMODAR KHILLA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-001/8746
(RASABEDA) 		2431012009NRG24201020230443936 20/10/2023 HARICHANDRA MUNDAGUDIA 2431012009WL039862 HARICHANDRA MUNDAGUDIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272714990 MR HARISHCHANDRA MUNDAGUDIA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-001/8778
(RASABEDA) 		2431012009NRG24201020230443937 20/10/2023 KAMALOCHAN GOLARI 2431012009WL039862 KAMALOCHAN GOLARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272714975 Mr. KAMALA LOCHAN GOLLARY UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-009-001/9256
(RASABEDA) 		2431012009NRG24201020230443938 20/10/2023 PITAM JANI 2431012009WL039862 PITAM JANI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272715000 PITAM JANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-009-001/9265
(RASABEDA) 		2431012009NRG24201020230443939 20/10/2023 NARSING KHILLO 2431012009WL039862 NARSING KHILLO 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272714997 NARSING KHILLO UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24201020230444245 20/10/2023 KAMULU HANTAL 2431012009WL039911 KAMULU HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272714995 KAMULU . HANTAL UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24201020230444246 20/10/2023 SUA HANTAL 2431012009WL039911 SUA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272714996 SUA . HANTAL UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-001/9335
(RASABEDA) 		2431012009NRG24201020230443944 20/10/2023 LACHHAMA SUPIA 2431012009WL039862 LACHHAMA SUPIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272714993 LACHAMA . SUPIA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24201020230444247 20/10/2023 RAMA DORA 2431012009WL039912 RAMA DORA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272714989 RAMA DORA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-001/9369
(RASABEDA) 		2431012009NRG24201020230444244 20/10/2023 GHASIRAM GUTA 2431012009WL039910 GHASIRAM GUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272715007 GHASIRAM GUTA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-004/9373
(RASABEDA) 		2431012009NRG24201020230444252 20/10/2023 KOUSOLAYA JHIGIDI 2431012009WL039915 KOUSOLAYA JHIGIDI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272714994 KAUSHLYA . JHIGIDI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-007/8419
(RASABEDA) 		2431012009NRG24201020230444238 20/10/2023 PRAFULLA KUMAR KHARA 2431012009WL039907 PRAFULLA KUMAR KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272714976 Mr. PRAFULLA KUMAR KHARA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-007/9326
(RASABEDA) 		2431012009NRG24201020230443946 20/10/2023 NARSING MUDULI 2431012009WL039862 NARSING MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272714991 NARSING MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_201023APB_FTO_670413 Bank of India BKID0005583 GOVINDAPALI 4266
2 Khairaput OR2431012009_201023APB_FTO_670413 State Bank of India SBIN0004853 ORKEL 1422
3 Khairaput OR2431012009_201023APB_FTO_670413 State Bank of India SBIN0017536 MATHILI 1422
4 Khairaput OR2431012009_201023APB_FTO_670413 State Bank of India SBIN0017971 KHAIRPUT 14220
5 Khairaput OR2431012009_201023APB_FTO_670413 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 9243
6 Khairaput OR2431012009_201023APB_FTO_670413 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 9480

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