Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:07 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_191223APB_FTO_908742
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-31-012-009-005/9012
(RASABEDA) 		2431012009NRG24181220230550468 19/12/2023 Sundaray Gachha 2431012009WL056579 Sundaray Gachha 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552976151 SUNDARAYA GHACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khairaput OR-31-012-009-005/9073
(RASABEDA) 		2431012009NRG24181220230550464 19/12/2023 AVI MAJHI 2431012009WL056576 AVI MAJHI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552976156 MR ABHI MAJHI STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-007/8426
(RASABEDA) 		2431012009NRG24161220230548035 19/12/2023 SANIA BADANAYAK 2431012009WL056237 SANIA BADANAYAK 00415 SBIN0004853 1422 1422 Processed 09/03/2024 1552976154 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-009-007/97031
(RASABEDA) 		2431012009NRG24161220230548042 19/12/2023 KANDRI KHARA 2431012009WL056237 KANDRI KHARA 00415 SBIN0004853 1422 1422 Processed 09/03/2024 1552976153 MRS KANDRI KHARA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 Khairaput OR-31-012-009-004/7965
(RASABEDA) 		2431012009NRG24161220230548045 19/12/2023 BHAGABAN KIRSANI 2431012009WL056238 BHAGABAN KIRSANI 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1552976187 MR BHAGABAN KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-004/9388
(RASABEDA) 		2431012009NRG24161220230548050 19/12/2023 TRINATH KIRSANI 2431012009WL056238 TRINATH KIRSANI 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1552976155 MR TRINATH KIRSANI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 Khairaput OR-31-012-009-004/7806
(RASABEDA) 		2431012009NRG24171220230548458 19/12/2023 Dalima Gouda 2431012009WL056370 Dalima Gouda 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552976157 MRS DALIM GOUDA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-004/7807
(RASABEDA) 		2431012009NRG24161220230548043 19/12/2023 Somanath Kirsani 2431012009WL056238 Somanath Kirsani 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552976152 SOMANATH KIRSANI AXIS BANK(607153)
9 Khairaput OR-31-012-009-004/7857
(RASABEDA) 		2431012009NRG24171220230548463 19/12/2023 MOTI NAYAK 2431012009WL056370 MOTI NAYAK 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552976186 MRS MOTI NAIK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-009-004/7925
(RASABEDA) 		2431012009NRG24171220230548465 19/12/2023 DAMUNI GOUD 2431012009WL056370 DAMUNI GOUD 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552976184 MRS DAMUNI GOUD STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-004/96688
(RASABEDA) 		2431012009NRG24171220230548468 19/12/2023 Jhimiri Gouda 2431012009WL056370 Jhimiri Gouda 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552976185 MRS JHIMIRI GOUDA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-004/967565
(RASABEDA) 		2431012009NRG24161220230548052 19/12/2023 Miss SUMITRA KIRSANI 2431012009WL056238 Miss SUMITRA KIRSANI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552976150 Sumitra . Kirsani UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-009-005/97004
(RASABEDA) 		2431012009NRG24181220230550463 19/12/2023 Mrs SUKAMANI GOLPEDA 2431012009WL056575 Mrs SUKAMANI GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552976159 MRS SUKAMANI GOLPEDA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-007/97030
(RASABEDA) 		2431012009NRG24161220230548041 19/12/2023 Mrs KARUNA KHILLA 2431012009WL056237 Mrs KARUNA KHILLA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552976158 KARUNA KHILLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
15 Khairaput OR-31-012-009-001/97018
(RASABEDA) 		2431012009NRG24171220230548360 19/12/2023 Mr DEBENDRA SARANGIA 2431012009WL056337 Mr DEBENDRA SARANGIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976173 Mr. DEBENDRA SARANGIA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-009-004/7803
(RASABEDA) 		2431012009NRG24181220230550465 19/12/2023 CHANDRA GOLARI 2431012009WL056577 CHANDRA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976149 Mr. CHANDRA . GOLORI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-004/7803
(RASABEDA) 		2431012009NRG24181220230550466 19/12/2023 NANDAI GOLLARI 2431012009WL056577 NANDAI GOLLARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976167 NANDAI . GOLORI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-004/7806
(RASABEDA) 		2431012009NRG24171220230548457 19/12/2023 JAMUNA GOUD 2431012009WL056370 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976165 JAMUNA . GOUD UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-004/7806
(RASABEDA) 		2431012009NRG24171220230548456 19/12/2023 MADHU GOUDA 2431012009WL056370 MADHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976161 MR MADHU GAUD STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-004/7829
(RASABEDA) 		2431012009NRG24171220230548459 19/12/2023 SANYA GOUDA 2431012009WL056370 SANYA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976176 SANIA . GAUD UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-004/7832
(RASABEDA) 		2431012009NRG24161220230548044 19/12/2023 RAGHU MANDRI 2431012009WL056238 RAGHU MANDRI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552976180 RAGHU MADRI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-009-004/7856
(RASABEDA) 		2431012009NRG24171220230548461 19/12/2023 GOURI DANDASENA 2431012009WL056370 GOURI DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976160 GOURA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khairaput OR-31-012-009-004/7857
(RASABEDA) 		2431012009NRG24171220230548462 19/12/2023 DAMBURU NAIK 2431012009WL056370 DAMBURU NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976179 DAMBURU NAIK UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-009-004/7868
(RASABEDA) 		2431012009NRG24171220230548464 19/12/2023 MAKARA DANDASENA 2431012009WL056370 MAKARA DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976178 MAKARA DANDASENA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-009-004/7976
(RASABEDA) 		2431012009NRG24161220230548046 19/12/2023 MANGALA KIRSANI 2431012009WL056238 MANGALA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552976182 MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-009-004/7992
(RASABEDA) 		2431012009NRG24161220230548047 19/12/2023 GURU KIRSANI 2431012009WL056238 GURU KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976181 Mr. GURU KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-009-004/7992
(RASABEDA) 		2431012009NRG24161220230548048 19/12/2023 SHUKRA KIRSANI 2431012009WL056238 SHUKRA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552976174 SHUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-004/8023
(RASABEDA) 		2431012009NRG24171220230548467 19/12/2023 Mrs SAILANDRI PRADHAN 2431012009WL056370 Mrs SAILANDRI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976171 Mrs. SAILANDRI PRADHAN UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-004/9372
(RASABEDA) 		2431012009NRG24161220230548049 19/12/2023 SIBA KIRSANI 2431012009WL056238 SIBA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552976177 Mr. SIBA KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-004/96750
(RASABEDA) 		2431012009NRG24161220230548051 19/12/2023 Mr RABI KIRSANI 2431012009WL056238 Mr RABI KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552976172 Mr. RABI KIRSANI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-005/9104
(RASABEDA) 		2431012009NRG24181220230550467 19/12/2023 SAMARI GOLPEDA 2431012009WL056578 SAMARI GOLPEDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552976183 MRS SAMARI GOLPEDA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-007/8349
(RASABEDA) 		2431012009NRG24161220230548032 19/12/2023 GURUNATH PRADHANI 2431012009WL056237 GURUNATH PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976170 Mr. GURUNATH PRADHANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-007/8352
(RASABEDA) 		2431012009NRG24161220230548033 19/12/2023 Gori Kirsani 2431012009WL056237 Gori Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976169 Mrs. GORI KIRSANI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-009-007/8388
(RASABEDA) 		2431012009NRG24161220230548034 19/12/2023 KANDRA SISA 2431012009WL056237 KANDRA SISA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976164 KANDRA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khairaput OR-31-012-009-007/8480
(RASABEDA) 		2431012009NRG24161220230548036 19/12/2023 BUDRA KIRSANI 2431012009WL056237 BUDRA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976168 BUDA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khairaput OR-31-012-009-007/8490
(RASABEDA) 		2431012009NRG24161220230548037 19/12/2023 BUDURAM KHILLO 2431012009WL056237 BUDURAM KHILLO 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976175 BUDURAM . KHILLO UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-009-007/8502
(RASABEDA) 		2431012009NRG24161220230548039 19/12/2023 CHHANKI DORA 2431012009WL056237 CHHANKI DORA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976163 CHHANIKI . DORA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-009-007/8502
(RASABEDA) 		2431012009NRG24161220230548038 19/12/2023 GOURA DORA 2431012009WL056237 GOURA DORA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976162 MR GOURA DORA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-009-007/8583
(RASABEDA) 		2431012009NRG24161220230548040 19/12/2023 GHASIRAM KIRSANI 2431012009WL056237 GHASIRAM KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552976166 GHASIRAM KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_191223APB_FTO_908742 State Bank of India SBIN0004853 ORKEL 6162
2 Khairaput OR2431012009_191223APB_FTO_908742 State Bank of India SBIN0017536 MATHILI 2370
3 Khairaput OR2431012009_191223APB_FTO_908742 State Bank of India SBIN0017971 KHAIRPUT 12324
4 Khairaput OR2431012009_191223APB_FTO_908742 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4029
5 Khairaput OR2431012009_191223APB_FTO_908742 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 32943

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