Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_271023APB_FTO_694620
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-31-012-005-012/9628
(KHAIRAPUT) 		2431012005NRG24271020230458472 27/10/2023 Purnima Mundagudia 2431012005WL041874 Purnima Mundagudia 00048 BKID0005583 3318 3318 Processed 11/11/2023 7388427531 Mrs. PURNIMA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-012/10065
(KHAIRAPUT) 		2431012005NRG24271020230458439 27/10/2023 DHANURJAY MUNDAGUDIA 2431012005WL041874 DHANURJAY MUNDAGUDIA 00152 HDFC0003417 3318 3318 Processed 11/11/2023 7388427530 DHANURJAY MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 Khairaput OR-31-012-005-012/101136
(KHAIRAPUT) 		2431012005NRG24271020230458448 27/10/2023 Santosh Kumar Khilla 2431012005WL041874 Santosh Kumar Khilla 00415 SBIN0009665 3318 3318 Processed 11/11/2023 7388427516 MR SANTOSH KUMAR KHILLA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Khairaput OR-31-012-005-012/10026
(KHAIRAPUT) 		2431012005NRG24271020230458433 27/10/2023 Basuki Mundagudia 2431012005WL041874 Basuki Mundagudia 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427527 MISS BASUKI MUNDAGUDIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-012/10028
(KHAIRAPUT) 		2431012005NRG24271020230458434 27/10/2023 Sushita Desiaayak 2431012005WL041874 Sushita Desiaayak 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427523 MS SUSITA DESHIANAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-012/10030
(KHAIRAPUT) 		2431012005NRG24271020230458435 27/10/2023 Mukata Nayak 2431012005WL041874 Mukata Nayak 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427526 MRS MUKTA KHARA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-012/10033
(KHAIRAPUT) 		2431012005NRG24271020230458436 27/10/2023 Kuni Khila 2431012005WL041874 Kuni Khila 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427518 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-005-012/10035
(KHAIRAPUT) 		2431012005NRG24271020230458437 27/10/2023 Sundar mundagudia 2431012005WL041874 Sundar mundagudia 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427524 MR SUNDAR MUNDAGUDIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-012/10067
(KHAIRAPUT) 		2431012005NRG24271020230458441 27/10/2023 Praful Guntha 2431012005WL041874 Praful Guntha 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427525 PRAFUL GUNTHA UNION BANK OF INDIA(508500)
10 Khairaput OR-31-012-005-012/10071
(KHAIRAPUT) 		2431012005NRG24271020230458442 27/10/2023 PADMANABHA KHARA 2431012005WL041874 PADMANABHA KHARA 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427565 PADMANABHA KHARA UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-005-012/101133
(KHAIRAPUT) 		2431012005NRG24271020230458445 27/10/2023 Dharmapada Golari 2431012005WL041874 Dharmapada Golari 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427521 MR DHARMAPADA GOLARI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-012/101135
(KHAIRAPUT) 		2431012005NRG24271020230458446 27/10/2023 Lalit khila 2431012005WL041874 Lalit khila 00415 SBIN0017971 3318 3318 Rejected 11/11/2023 7388427519 Document Pending for Account Holder turning Major
13 Khairaput OR-31-012-005-012/101141
(KHAIRAPUT) 		2431012005NRG24271020230458450 27/10/2023 Umesh Chandra chapadi 2431012005WL041874 Umesh Chandra chapadi 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427529 Master UMESH CHANDRA CHAPADI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-005-012/101148
(KHAIRAPUT) 		2431012005NRG24271020230458452 27/10/2023 MUNA GALARI 2431012005WL041874 MUNA GALARI 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427528 MR MUNA GALARI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-012/9429
(KHAIRAPUT) 		2431012005NRG24271020230458465 27/10/2023 Kartik Desiyanayak 2431012005WL041874 Kartik Desiyanayak 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427517 Mr. KARTIK DESIANAYAK UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-005-012/9628
(KHAIRAPUT) 		2431012005NRG24271020230458471 27/10/2023 Kamalu lochan Choupadi 2431012005WL041874 Kamalu lochan Choupadi 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427566 MR KAMALU LOCHAN CHOUPADI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-012/9686
(KHAIRAPUT) 		2431012005NRG24271020230458473 27/10/2023 Ashesh Rudai 2431012005WL041874 Ashesh Rudai 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427567 MR ASHESH RUDHAI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-012/9690
(KHAIRAPUT) 		2431012005NRG24271020230458474 27/10/2023 Kabita Nayak 2431012005WL041874 Kabita Nayak 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427520 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-012/9963
(KHAIRAPUT) 		2431012005NRG24271020230458480 27/10/2023 JHARANA KHILLA 2431012005WL041874 JHARANA KHILLA 00415 SBIN0017971 3318 3318 Processed 11/11/2023 7388427522 MS JHARANA KHILLA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
20 Khairaput OR-31-012-005-012/100077
(KHAIRAPUT) 		2431012005NRG24271020230458413 27/10/2023 Subasini Nayak 2431012005WL041874 Subasini Nayak 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427533 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
21 Khairaput OR-31-012-005-012/100078
(KHAIRAPUT) 		2431012005NRG24271020230458414 27/10/2023 Dillip Desianayak 2431012005WL041874 Dillip Desianayak 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427541 MR DILLIP DESHIANAYAK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-005-012/100079
(KHAIRAPUT) 		2431012005NRG24271020230458415 27/10/2023 KUNU HANTAL 2431012005WL041874 KUNU HANTAL 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427535 KUNU HANTAL UNION BANK OF INDIA(508500)
23 Khairaput OR-31-012-005-012/100082
(KHAIRAPUT) 		2431012005NRG24271020230458417 27/10/2023 RAJANTI KHILA 2431012005WL041874 RAJANTI KHILA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427540 Ms. RAJANTI KHILLA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-012/100093
(KHAIRAPUT) 		2431012005NRG24271020230458418 27/10/2023 Kalidas Mundagudia 2431012005WL041874 Kalidas Mundagudia 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427539 KALIDAS MUNDAGUDIA UNION BANK OF INDIA(508500)
25 Khairaput OR-31-012-005-012/100097
(KHAIRAPUT) 		2431012005NRG24271020230458419 27/10/2023 Jitendra Hantal 2431012005WL041874 Jitendra Hantal 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427538 JITENDRA HANTAL UNION BANK OF INDIA(508500)
26 Khairaput OR-31-012-005-012/100098
(KHAIRAPUT) 		2431012005NRG24271020230458420 27/10/2023 Saroj deshianayak 2431012005WL041874 Saroj deshianayak 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427546 SAROJ DESHIANAYAK UNION BANK OF INDIA(508500)
27 Khairaput OR-31-012-005-012/100109
(KHAIRAPUT) 		2431012005NRG24271020230458421 27/10/2023 BIKASH CHATRIA 2431012005WL041874 BIKASH CHATRIA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427545 MR BIKASH CHATRIA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-005-012/100111
(KHAIRAPUT) 		2431012005NRG24271020230458422 27/10/2023 AJAY HADAPUTIA 2431012005WL041874 AJAY HADAPUTIA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427544 AJAY HADAPUTIA UNION BANK OF INDIA(508500)
29 Khairaput OR-31-012-005-012/100113
(KHAIRAPUT) 		2431012005NRG24271020230458423 27/10/2023 MINA MUDULI 2431012005WL041874 MINA MUDULI 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427543 MISS MINA MUDULI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-005-012/100113
(KHAIRAPUT) 		2431012005NRG24271020230458424 27/10/2023 PRABHAKAR MUNDAGUDIA 2431012005WL041874 PRABHAKAR MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427542 Mr. PRAVAKAR MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-012/100114
(KHAIRAPUT) 		2431012005NRG24271020230458425 27/10/2023 MR GURUBANDHU DESHIANAYAK 2431012005WL041874 MR GURUBANDHU DESHIANAYAK 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427548 GURUBANDHU DESIANAYAK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-012/100115
(KHAIRAPUT) 		2431012005NRG24271020230458426 27/10/2023 MS KUNI CHAPADHI 2431012005WL041874 MS KUNI CHAPADHI 00468 UBIN0546372 3081 3081 Processed 11/11/2023 7388427549 MS KUNI CHAPADHI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-005-012/10092
(KHAIRAPUT) 		2431012005NRG24271020230458443 27/10/2023 Kama Desianayak 2431012005WL041874 Kama Desianayak 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427536 MR KAMA DESHIANAYAK STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-005-012/101147
(KHAIRAPUT) 		2431012005NRG24271020230458451 27/10/2023 ARJUN KHILA 2431012005WL041874 ARJUN KHILA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427534 ARJUN KHILA UNION BANK OF INDIA(508500)
35 Khairaput OR-31-012-005-012/9427
(KHAIRAPUT) 		2431012005NRG24271020230458464 27/10/2023 Rabindra Desiyanayak 2431012005WL041874 Rabindra Desiyanayak 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427547 Mr. RABINDRA DESIANAYAK UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-012/9955
(KHAIRAPUT) 		2431012005NRG24271020230458479 27/10/2023 MURALIDHAR MUNDAGUDIA 2431012005WL041874 MURALIDHAR MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7388427537 MURALI MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 56169 56169
37 Khairaput OR-31-012-005-012/9831
(KHAIRAPUT) 		2431012005NRG24271020230458475 27/10/2023 Bhima Mudagudia 2431012005WL041874 Bhima Mudagudia 00468 UBIN0821721 3318 3318 Processed 11/11/2023 7388427532 Mr. BHIMA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
38 Khairaput OR-31-012-005-012/1001154
(KHAIRAPUT) 		2431012005NRG24271020230458427 27/10/2023 Padlam Guntha 2431012005WL041874 Padlam Guntha 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427561 MR PADALAM GHUNTA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-005-012/10042
(KHAIRAPUT) 		2431012005NRG24271020230458438 27/10/2023 AMAR NAYAK 2431012005WL041874 AMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427560 Mr. AMAR NAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-012/101153
(KHAIRAPUT) 		2431012005NRG24271020230458454 27/10/2023 ARUN HADAPUTIA 2431012005WL041874 ARUN HADAPUTIA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427558 ARUN HADAPUTIA FINO PAYMENTS BANK LTD(608001)
41 Khairaput OR-31-012-005-012/1033
(KHAIRAPUT) 		2431012005NRG24271020230458455 27/10/2023 Laxmi Khemudu 2431012005WL041874 Laxmi Khemudu 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427515 LAXMI KHEMUDU UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-012/2215
(KHAIRAPUT) 		2431012005NRG24271020230458456 27/10/2023 MOTI . KHILA 2431012005WL041874 MOTI . KHILA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427514 MRS MOTI KHILA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-005-012/2226
(KHAIRAPUT) 		2431012005NRG24271020230458457 27/10/2023 GURU KHEMUDU 2431012005WL041874 GURU KHEMUDU 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427552 GURU KHEMUDU UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-005-012/2240
(KHAIRAPUT) 		2431012005NRG24271020230458458 27/10/2023 NARENDRA KHEMUNDU 2431012005WL041874 NARENDRA KHEMUNDU 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427553 NARENDRA KHEMUNDU UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-005-012/2297
(KHAIRAPUT) 		2431012005NRG24271020230458459 27/10/2023 KAMALU HADAPUTIA 2431012005WL041874 KAMALU HADAPUTIA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427551 Mr. KAMALU HADAPHUTIA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-005-012/9404
(KHAIRAPUT) 		2431012005NRG24271020230458460 27/10/2023 KUNA GOLORI 2431012005WL041874 KUNA GOLORI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427564 Mr. KUNA GALARI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-005-012/9408
(KHAIRAPUT) 		2431012005NRG24271020230458461 27/10/2023 MANARANJAN DESANAYAK 2431012005WL041874 MANARANJAN DESANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427555 Mr. MANARANJAN DESIANAYAK UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-005-012/9414
(KHAIRAPUT) 		2431012005NRG24271020230458462 27/10/2023 Kailash Hantal 2431012005WL041874 Kailash Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427559 KAILAS HANTAL UNION BANK OF INDIA(508500)
49 Khairaput OR-31-012-005-012/9416
(KHAIRAPUT) 		2431012005NRG24271020230458463 27/10/2023 SUSANTA KU. PANGI 2431012005WL041874 SUSANTA KU. PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427554 SUSANTA KUMAR PANGI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-005-012/9497
(KHAIRAPUT) 		2431012005NRG24271020230458467 27/10/2023 SIBA MUNDAGUDIA 2431012005WL041874 SIBA MUNDAGUDIA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427563 SIBA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-005-012/9507
(KHAIRAPUT) 		2431012005NRG24271020230458468 27/10/2023 SAMARI CHOUPADI 2431012005WL041874 SAMARI CHOUPADI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427550 SAMARI CHAPADI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-005-012/9540
(KHAIRAPUT) 		2431012005NRG24271020230458469 27/10/2023 MANIMA HANTAL 2431012005WL041874 MANIMA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427556 MRS MANIMA HANTAL STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-005-012/9599
(KHAIRAPUT) 		2431012005NRG24271020230458470 27/10/2023 Pujyamani Mundagudia 2431012005WL041874 Pujyamani Mundagudia 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427562 Mrs. PUJYAMANI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-005-012/9847
(KHAIRAPUT) 		2431012005NRG24271020230458476 27/10/2023 Deepak Mudagudia 2431012005WL041874 Deepak Mudagudia 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427557 Master DEEPAK MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-005-012/9854
(KHAIRAPUT) 		2431012005NRG24271020230458478 27/10/2023 Pratima Khemudu 2431012005WL041874 Pratima Khemudu 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388427568 Mrs. PRATIMA KHEMUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
Total 182253 182253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_271023APB_FTO_694620 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012005_271023APB_FTO_694620 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
3 Khairaput OR2431012005_271023APB_FTO_694620 State Bank of India SBIN0009665 PANGAM 3318
4 Khairaput OR2431012005_271023APB_FTO_694620 State Bank of India SBIN0017971 KHAIRPUT 53088
5 Khairaput OR2431012005_271023APB_FTO_694620 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 56169
6 Khairaput OR2431012005_271023APB_FTO_694620 Union Bank of India UBIN0821721 MALKANGIRI 3318
7 Khairaput OR2431012005_271023APB_FTO_694620 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRAPUT 3318
8 Khairaput OR2431012005_271023APB_FTO_694620 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 16590
9 Khairaput OR2431012005_271023APB_FTO_694620 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 39816

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