Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_181123APB_FTO_779548
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-31-012-009-002/8848
(RASABEDA) 		2431012009NRG24181120230498932 18/11/2023 Sandhyarani Dora 2431012009WL048231 Sandhyarani Dora 00048 BKID0005583 1422 1422 Processed 01/01/2024 9011134308 SANDHYARANI DORA BANK OF BARODA(606985)
SubTotal 1422 1422
2 Khairaput OR-31-012-009-002/96814
(RASABEDA) 		2431012009NRG24181120230498944 18/11/2023 Dayandhi Bhumia 2431012009WL048241 Dayandhi Bhumia 00415 SBIN0004853 1422 1422 Processed 01/01/2024 9011134290 DAYANIDHI BHUMIA UNION BANK OF INDIA(508500)
3 Khairaput OR-31-012-009-005/9070
(RASABEDA) 		2431012009NRG24181120230498960 18/11/2023 SURENDRA GOLPEDA 2431012009WL048253 SURENDRA GOLPEDA 00415 SBIN0004853 1422 1422 Processed 01/01/2024 9011134291 MR SURENDRA GOLPEDA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-009-005/97017
(RASABEDA) 		2431012009NRG24181120230498975 18/11/2023 Mr TULSI GOLPEDA 2431012009WL048261 Mr TULSI GOLPEDA 00415 SBIN0004853 1422 1422 Processed 01/01/2024 9011134289 MR TULSI GOLPEDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24181120230498967 18/11/2023 Sukri Jani 2431012009WL048256 Sukri Jani 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134307 MRS SUKURI JANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-001/8718
(RASABEDA) 		2431012009NRG24181120230498930 18/11/2023 Lachhamdei Pati 2431012009WL048230 Lachhamdei Pati 00415 SBIN0017971 1185 1185 Processed 01/01/2024 9011134300 MRS LACHHAMANDEI PATI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24181120230498969 18/11/2023 Hari Muduli 2431012009WL048258 Hari Muduli 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134306 HARI MUDULI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-002/8853
(RASABEDA) 		2431012009NRG24181120230498941 18/11/2023 PADMA DHANGADAMAJHI 2431012009WL048238 PADMA DHANGADAMAJHI 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134297 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-002/8867
(RASABEDA) 		2431012009NRG24181120230498936 18/11/2023 Mrs DUTIKA DORA 2431012009WL048234 Mrs DUTIKA DORA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134301 MRS DUTIKA DORA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-009-002/8902
(RASABEDA) 		2431012009NRG24181120230498949 18/11/2023 CHANDRAMA KAPE 2431012009WL048245 CHANDRAMA KAPE 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134296 MRS CHANDRAMMA KOPE STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-002/8907
(RASABEDA) 		2431012009NRG24181120230498933 18/11/2023 Santul Machha 2431012009WL048232 Santul Machha 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134295 MR SANTUL MACHHA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-002/8961
(RASABEDA) 		2431012009NRG24181120230498945 18/11/2023 Samari Kandki 2431012009WL048242 Samari Kandki 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134305 MRS SAMARI KANDIKI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-002/9268
(RASABEDA) 		2431012009NRG24181120230498937 18/11/2023 Mati Guida 2431012009WL048235 Mati Guida 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134302 MRS MATI GUDIA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-002/9311
(RASABEDA) 		2431012009NRG24181120230498939 18/11/2023 KHAGAPATI MACHHA 2431012009WL048237 KHAGAPATI MACHHA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134293 MR KHAGAPATI MACHHA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-002/96775
(RASABEDA) 		2431012009NRG24181120230498948 18/11/2023 Mrs Mukta Guruteli 2431012009WL048244 Mrs Mukta Guruteli 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134294 MRS MUKTA GURUTELI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-002/97052
(RASABEDA) 		2431012009NRG24181120230498962 18/11/2023 Mrs PARBATI BHUMIA 2431012009WL048254 Mrs PARBATI BHUMIA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134311 MRS PARBATI BHUMIA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-004/7826
(RASABEDA) 		2431012009NRG24181120230498957 18/11/2023 LAICHHAN MANDI 2431012009WL048251 LAICHHAN MANDI 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134298 LAIKHAN MANDI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-005/9040
(RASABEDA) 		2431012009NRG24181120230498978 18/11/2023 ABHI CHALAN 2431012009WL048263 ABHI CHALAN 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134303 MR ABHI CHALAN STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-005/96859
(RASABEDA) 		2431012009NRG24181120230498976 18/11/2023 Mr BELALOSEN BHOLA 2431012009WL048262 Mr BELALOSEN BHOLA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134304 MR BELALOSEN BHOLA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-005/96859
(RASABEDA) 		2431012009NRG24181120230498977 18/11/2023 Mrs GOURI BHALA 2431012009WL048262 Mrs GOURI BHALA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011134292 Mrs GOURI BHALA INDUSIND BANK(607189)
SubTotal 22515 22515
21 Khairaput OR-31-012-009-002/97033
(RASABEDA) 		2431012009NRG24181120230498942 18/11/2023 Ganesh Dora 2431012009WL048239 Ganesh Dora 00468 UBIN0546372 1422 1422 Processed 01/01/2024 9011134299 MR GANESH DORA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 Khairaput OR-31-012-009-002/9311
(RASABEDA) 		2431012009NRG24181120230498940 18/11/2023 GURUBARI MACHHA 2431012009WL048237 GURUBARI MACHHA 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011134310 MRS GURUBARI MACHHA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-002/96984
(RASABEDA) 		2431012009NRG24181120230498935 18/11/2023 PRATIMA PANGI 2431012009WL048233 PRATIMA PANGI 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011134309 MRS PRATIMA PANGI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24181120230498973 18/11/2023 MS GORI GOLPEDA 2431012009WL048260 MS GORI GOLPEDA 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011134312 GORI GOLPEDA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
25 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24181120230498966 18/11/2023 Jhanjuku Jani 2431012009WL048256 Jhanjuku Jani 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134324 JHINJKU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khairaput OR-31-012-009-002/8848
(RASABEDA) 		2431012009NRG24181120230498931 18/11/2023 Tirat Dora 2431012009WL048231 Tirat Dora 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134317 Mr. TIRAT DORA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-009-002/8907
(RASABEDA) 		2431012009NRG24181120230498934 18/11/2023 Mrs SAJAMANI MACHHA 2431012009WL048232 Mrs SAJAMANI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134320 Mrs. SAJAMANI MACHHA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-003/8179
(RASABEDA) 		2431012009NRG24181120230498953 18/11/2023 CHAMPA NAYAK 2431012009WL048248 CHAMPA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134315 CHAMPA . NAYAK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-003/8179
(RASABEDA) 		2431012009NRG24181120230498952 18/11/2023 RAMACHANDRA NAYAK 2431012009WL048248 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134316 RAMACHANDRA . NAYAK UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24181120230498972 18/11/2023 RAGHU GOLPEDA 2431012009WL048260 RAGHU GOLPEDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134318 MR RAGHU GOLAPEDA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-009-005/9092
(RASABEDA) 		2431012009NRG24181120230498979 18/11/2023 Belalsen Majhi 2431012009WL048264 Belalsen Majhi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011134314 MR BELALASEN MAJHI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-005/9092
(RASABEDA) 		2431012009NRG24181120230498980 18/11/2023 Jema Majhi 2431012009WL048264 Jema Majhi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011134322 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-005/97017
(RASABEDA) 		2431012009NRG24181120230498974 18/11/2023 Mrs LACHI GOLPEDA 2431012009WL048261 Mrs LACHI GOLPEDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134323 Mrs. LACHI GOLPEDA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-009-007/9380
(RASABEDA) 		2431012009NRG24181120230498955 18/11/2023 SHYAM GOLARI 2431012009WL048250 SHYAM GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134313 SHYAM GOLORI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-009-007/9381
(RASABEDA) 		2431012009NRG24181120230498964 18/11/2023 KANDRA MAJHI 2431012009WL048255 KANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011134319 KANDRA . MAJHI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-009-007/9381
(RASABEDA) 		2431012009NRG24181120230498965 18/11/2023 Mrs HIRA MAJHI 2431012009WL048255 Mrs HIRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011134321 Mrs. HIRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_181123APB_FTO_779548 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_181123APB_FTO_779548 State Bank of India SBIN0004853 ORKEL 4266
3 Khairaput OR2431012009_181123APB_FTO_779548 State Bank of India SBIN0017971 KHAIRPUT 22515
4 Khairaput OR2431012009_181123APB_FTO_779548 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Khairaput OR2431012009_181123APB_FTO_779548 Union Bank of India UBIN0821721 MALKANGIRI 4266
6 Khairaput OR2431012009_181123APB_FTO_779548 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 15642

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