Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_071223APB_FTO_859322
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-31-012-001-004/7441
(ANDRAHAL) 		2431012001NRG24051220230529157 07/12/2023 Mangali Muduli 2431012001WL053551 Mangali Muduli 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104239990 MANGULI MUDULI BANK OF INDIA(508505)
2 Khairaput OR-31-012-001-004/933562
(ANDRAHAL) 		2431012001NRG24051220230529197 07/12/2023 Adibari Muduli 2431012001WL053551 Adibari Muduli 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104239991 ADIBARI MUDULI BANK OF INDIA(508505)
SubTotal 3318 3318
3 Khairaput OR-31-012-001-004/933411
(ANDRAHAL) 		2431012001NRG24051220230529185 07/12/2023 Lachama Sisa 2431012001WL053551 Lachama Sisa 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1104239958 MRS LACHAMA SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Khairaput OR-31-012-001-004/7353
(ANDRAHAL) 		2431012001NRG24051220230529135 07/12/2023 Gurubari Sisa 2431012001WL053551 Gurubari Sisa 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239968 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-001-004/7373
(ANDRAHAL) 		2431012001NRG24051220230529141 07/12/2023 Adibari Sisa 2431012001WL053551 Adibari Sisa 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239976 MRS ADABARI SISA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-001-004/7382
(ANDRAHAL) 		2431012001NRG24051220230529142 07/12/2023 Lachami Batri 2431012001WL053551 Lachami Batri 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239959 MR LACHIM BATRI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-001-004/7426
(ANDRAHAL) 		2431012001NRG24051220230529150 07/12/2023 Sambari Shisha 2431012001WL053551 Sambari Shisha 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239973 MRS SAMARI SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-001-004/7429
(ANDRAHAL) 		2431012001NRG24051220230529154 07/12/2023 Samari Shisa 2431012001WL053551 Samari Shisa 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239971 MRS SAMARI SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-001-004/7439
(ANDRAHAL) 		2431012001NRG24051220230529156 07/12/2023 Mangali Shisha 2431012001WL053551 Mangali Shisha 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239974 MRS MANGALI SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-001-004/7447
(ANDRAHAL) 		2431012001NRG24051220230529160 07/12/2023 Sukri Muduli 2431012001WL053551 Sukri Muduli 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239989 MISS SUKRI MUDULI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-001-004/7449
(ANDRAHAL) 		2431012001NRG24051220230529162 07/12/2023 Lachhma Sisa 2431012001WL053551 Lachhma Sisa 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239961 MRS LACHAMA SISA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-004/7458
(ANDRAHAL) 		2431012001NRG24051220230529164 07/12/2023 Sama Muduli 2431012001WL053551 Sama Muduli 00415 SBIN0017536 474 474 Processed 01/03/2024 1104239966 MR SOMA MUDULI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-001-004/7462
(ANDRAHAL) 		2431012001NRG24051220230529166 07/12/2023 Mangali Muduli 2431012001WL053551 Mangali Muduli 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239970 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-001-004/7467
(ANDRAHAL) 		2431012001NRG24051220230529170 07/12/2023 Channki Shisha 2431012001WL053551 Channki Shisha 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239963 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-001-004/7470
(ANDRAHAL) 		2431012001NRG24051220230529173 07/12/2023 Sukri Shisha 2431012001WL053551 Sukri Shisha 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239972 MRS SUKRI SISA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-001-004/7479
(ANDRAHAL) 		2431012001NRG24051220230529176 07/12/2023 Mangali Shisa 2431012001WL053551 Mangali Shisa 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239965 Mrs. MANGALI SISA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-001-004/933405
(ANDRAHAL) 		2431012001NRG24051220230529179 07/12/2023 Sama Muduli 2431012001WL053551 Sama Muduli 00415 SBIN0017536 474 474 Processed 01/03/2024 1104239962 MR SAMA MUDULI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-001-004/933408
(ANDRAHAL) 		2431012001NRG24051220230529182 07/12/2023 Mangali Sisa 2431012001WL053551 Mangali Sisa 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239969 MRS MANGALI SISA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-001-004/933417
(ANDRAHAL) 		2431012001NRG24051220230529191 07/12/2023 Sania Muduli 2431012001WL053551 Sania Muduli 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239964 MR SANIA MUDULI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-001-004/933531
(ANDRAHAL) 		2431012001NRG24051220230529194 07/12/2023 Chanki Muduli 2431012001WL053551 Chanki Muduli 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239977 MRS CHANAKI MUDULI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-004/933562
(ANDRAHAL) 		2431012001NRG24051220230529196 07/12/2023 Buda Muduli 2431012001WL053551 Buda Muduli 00415 SBIN0017536 1659 1659 Processed 01/03/2024 1104239967 MR BUDA MUDULI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
22 Khairaput OR-31-012-001-004/7372
(ANDRAHAL) 		2431012001NRG24051220230529140 07/12/2023 Budai Shisha 2431012001WL053551 Budai Shisha 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239987 MRS BUDAI SISA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-001-004/7382
(ANDRAHAL) 		2431012001NRG24051220230529143 07/12/2023 Channaki Batri 2431012001WL053551 Channaki Batri 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239960 MR CHHANAKI BATRI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-001-004/7415
(ANDRAHAL) 		2431012001NRG24051220230529144 07/12/2023 Sambari Muduli 2431012001WL053551 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239981 MRS SAMBARI MUDULI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-001-004/7416
(ANDRAHAL) 		2431012001NRG24051220230529145 07/12/2023 Adibari Muduli 2431012001WL053551 Adibari Muduli 00415 SBIN0017971 1185 1185 Processed 01/03/2024 1104239986 MRS ADIBARI MUDULI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-001-004/7422
(ANDRAHAL) 		2431012001NRG24051220230529148 07/12/2023 Sambari Shisha 2431012001WL053551 Sambari Shisha 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239985 MRS SAMARI SISA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-001-004/7427
(ANDRAHAL) 		2431012001NRG24051220230529152 07/12/2023 Gurubari Shisha 2431012001WL053551 Gurubari Shisha 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239980 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-001-004/7465
(ANDRAHAL) 		2431012001NRG24051220230529169 07/12/2023 Gurubari Shisha 2431012001WL053551 Gurubari Shisha 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239978 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-001-004/7480
(ANDRAHAL) 		2431012001NRG24051220230529177 07/12/2023 Mangali Sisa 2431012001WL053551 Mangali Sisa 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239988 MISS MANGALI SISA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-001-004/933412
(ANDRAHAL) 		2431012001NRG24051220230529186 07/12/2023 Chanaki Muduli 2431012001WL053551 Chanaki Muduli 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239975 MRS CHHANKI MUDULI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-001-004/933416
(ANDRAHAL) 		2431012001NRG24051220230529190 07/12/2023 Sukri Muduli 2431012001WL053551 Sukri Muduli 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239984 MRS SHUKRI MUDULI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-001-004/933418
(ANDRAHAL) 		2431012001NRG24051220230529193 07/12/2023 Mangali Batri 2431012001WL053551 Mangali Batri 00415 SBIN0017971 1659 1659 Processed 01/03/2024 1104239982 MRS MANGALI BATRI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-001-004/933560
(ANDRAHAL) 		2431012001NRG24051220230529195 07/12/2023 Hadi Muduli 2431012001WL053551 Hadi Muduli 00415 SBIN0017971 1185 1185 Processed 01/03/2024 1104239983 MR HADI MUDULI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
34 Khairaput OR-31-012-001-004/7356
(ANDRAHAL) 		2431012001NRG24051220230529136 07/12/2023 SAMA SHISHA 2431012001WL053551 SAMA SHISHA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104239955 Mr. SAMA . SISA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-001-004/7359
(ANDRAHAL) 		2431012001NRG24051220230529138 07/12/2023 SANIA MUDULI 2431012001WL053551 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240002 Mr. SANIA MUDULI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-001-004/7418
(ANDRAHAL) 		2431012001NRG24051220230529146 07/12/2023 Buda Muduli 2431012001WL053551 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239994 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-001-004/7421
(ANDRAHAL) 		2431012001NRG24051220230529147 07/12/2023 Mangali Muduli 2431012001WL053551 Mangali Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239956 MANGLI . MUDULI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-001-004/7426
(ANDRAHAL) 		2431012001NRG24051220230529149 07/12/2023 Sania SISA 2431012001WL053551 Sania SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240004 SANIA SISA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-001-004/7432
(ANDRAHAL) 		2431012001NRG24051220230529155 07/12/2023 Sukra Batri 2431012001WL053551 Sukra Batri 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104239998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Khairaput OR-31-012-001-004/7447
(ANDRAHAL) 		2431012001NRG24051220230529159 07/12/2023 SANIA MUDULI 2431012001WL053551 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239997 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-001-004/7449
(ANDRAHAL) 		2431012001NRG24051220230529161 07/12/2023 BUDA SHISHA 2431012001WL053551 BUDA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240000 BUDA SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-001-004/7462
(ANDRAHAL) 		2431012001NRG24051220230529167 07/12/2023 Lachhama Muduli 2431012001WL053551 Lachhama Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239957 MISS LACHHMA MUDULI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-001-004/7468
(ANDRAHAL) 		2431012001NRG24051220230529171 07/12/2023 Lachmi Shisha 2431012001WL053551 Lachmi Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240001 LACHHIIMI SISA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-001-004/7470
(ANDRAHAL) 		2431012001NRG24051220230529172 07/12/2023 HADI SHISHA 2431012001WL053551 HADI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239999 HADI SISA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-001-004/7472
(ANDRAHAL) 		2431012001NRG24051220230529174 07/12/2023 Buda Muduli 2431012001WL053551 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240006 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-001-004/7475
(ANDRAHAL) 		2431012001NRG24051220230529175 07/12/2023 Sukari Shisa 2431012001WL053551 Sukari Shisa 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239993 Mrs. SUKRI SISA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-001-004/7481
(ANDRAHAL) 		2431012001NRG24051220230529178 07/12/2023 Sanya Muduli 2431012001WL053551 Sanya Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240003 SANYA MUDULI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-001-004/933406
(ANDRAHAL) 		2431012001NRG24051220230529180 07/12/2023 Mangala muduli 2431012001WL053551 Mangala muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239992 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-001-004/933408
(ANDRAHAL) 		2431012001NRG24051220230529181 07/12/2023 DHABLU SISA 2431012001WL053551 DHABLU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240005 DHOBULU SISA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-001-004/933410
(ANDRAHAL) 		2431012001NRG24051220230529183 07/12/2023 Lachimi Batri 2431012001WL053551 Lachimi Batri 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239979 LACHIM BATRI CANARA BANK(508532)
51 Khairaput OR-31-012-001-004/933411
(ANDRAHAL) 		2431012001NRG24051220230529184 07/12/2023 BUDA SISA 2431012001WL053551 BUDA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239996 BUDA SISA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-001-004/933413
(ANDRAHAL) 		2431012001NRG24051220230529187 07/12/2023 Buda Muduli 2431012001WL053551 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240008 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-001-004/933416
(ANDRAHAL) 		2431012001NRG24051220230529189 07/12/2023 Mangala Muduli 2431012001WL053551 Mangala Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239995 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-001-004/933563
(ANDRAHAL) 		2431012001NRG24051220230529199 07/12/2023 Adibari Muduli 2431012001WL053551 Adibari Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240009 Mrs. ADIBARI MUDULI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-001-004/933563
(ANDRAHAL) 		2431012001NRG24051220230529198 07/12/2023 Sania Muduli 2431012001WL053551 Sania Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104240007 Sania Muduli UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_071223APB_FTO_859322 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012001_071223APB_FTO_859322 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012001_071223APB_FTO_859322 State Bank of India SBIN0017536 MATHILI 27492
4 Khairaput OR2431012001_071223APB_FTO_859322 State Bank of India SBIN0017971 KHAIRPUT 18960
5 Khairaput OR2431012001_071223APB_FTO_859322 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 35313

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