Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_150923FTO_529182
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-31-012-002-006/9931
(BADADURAL) 		2431012002NRG24020920230326196 15/09/2023 RAM KIRSANI 2431012WL0020013 RAM KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137176 RAM KIRSANI ()
2 Khairaput OR-31-012-002-006/9931
(BADADURAL) 		2431012002NRG24020920230326204 15/09/2023 RAM KIRSANI 2431012WL0020013 RAM KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137178 RAM KIRSANI ()
3 Khairaput OR-31-012-002-006/9931
(BADADURAL) 		2431012002NRG24020920230326205 15/09/2023 RAM KIRSANI 2431012WL0020013 RAM KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137177 RAM KIRSANI ()
4 Khairaput OR-31-012-002-006/9933
(BADADURAL) 		2431012002NRG24020920230326211 15/09/2023 BASEHI BADANAYAK 2431012WL0020013 BASEHI BADANAYAK 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137226 BASEHI BADANAYAK ()
5 Khairaput OR-31-012-002-006/9933
(BADADURAL) 		2431012002NRG24020920230326212 15/09/2023 BASEHI BADANAYAK 2431012WL0020013 BASEHI BADANAYAK 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137224 BASEHI BADANAYAK ()
6 Khairaput OR-31-012-002-006/9933
(BADADURAL) 		2431012002NRG24020920230326219 15/09/2023 BASEHI BADANAYAK 2431012WL0020013 BASEHI BADANAYAK 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137225 BASEHI BADANAYAK ()
7 Khairaput OR-31-012-002-006/9934
(BADADURAL) 		2431012002NRG24020920230326220 15/09/2023 DAIMATI KHILLA 2431012WL0020013 DAIMATI KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137221 DAIMATI KHILLA ()
8 Khairaput OR-31-012-002-006/9934
(BADADURAL) 		2431012002NRG24020920230326227 15/09/2023 DAIMATI KHILLA 2431012WL0020013 DAIMATI KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137223 DAIMATI KHILLA ()
9 Khairaput OR-31-012-002-006/9934
(BADADURAL) 		2431012002NRG24020920230326228 15/09/2023 DAIMATI KHILLA 2431012WL0020013 DAIMATI KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137222 DAIMATI KHILLA ()
10 Khairaput OR-31-012-002-006/9935
(BADADURAL) 		2431012002NRG24020920230326231 15/09/2023 BIMALA KHILA 2431012WL0020013 BIMALA KHILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137219 BIMALA KHILA ()
11 Khairaput OR-31-012-002-006/9935
(BADADURAL) 		2431012002NRG24020920230326232 15/09/2023 BIMALA KHILA 2431012WL0020013 BIMALA KHILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137218 BIMALA KHILA ()
12 Khairaput OR-31-012-002-006/9935
(BADADURAL) 		2431012002NRG24020920230326239 15/09/2023 BIMALA KHILA 2431012WL0020013 BIMALA KHILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137220 BIMALA KHILA ()
13 Khairaput OR-31-012-002-006/9936
(BADADURAL) 		2431012002NRG24020920230326240 15/09/2023 SHYAM KHILLA 2431012WL0020013 SHYAM KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137215 SHYAM KHILLA ()
14 Khairaput OR-31-012-002-006/9936
(BADADURAL) 		2431012002NRG24020920230326247 15/09/2023 SHYAM KHILLA 2431012WL0020013 SHYAM KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137217 SHYAM KHILLA ()
15 Khairaput OR-31-012-002-006/9936
(BADADURAL) 		2431012002NRG24020920230326248 15/09/2023 SHYAM KHILLA 2431012WL0020013 SHYAM KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137216 SHYAM KHILLA ()
16 Khairaput OR-31-012-002-006/9937
(BADADURAL) 		2431012002NRG24020920230326251 15/09/2023 INDRA KHILLA 2431012WL0020013 INDRA KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137213 INDRA KHILLA ()
17 Khairaput OR-31-012-002-006/9937
(BADADURAL) 		2431012002NRG24020920230326252 15/09/2023 INDRA KHILLA 2431012WL0020013 INDRA KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137212 INDRA KHILLA ()
18 Khairaput OR-31-012-002-006/9937
(BADADURAL) 		2431012002NRG24020920230326259 15/09/2023 INDRA KHILLA 2431012WL0020013 INDRA KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137214 INDRA KHILLA ()
19 Khairaput OR-31-012-002-006/9939
(BADADURAL) 		2431012002NRG24020920230326260 15/09/2023 LALITA KHILLA 2431012WL0020013 LALITA KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137209 LALITA KHILLA ()
20 Khairaput OR-31-012-002-006/9939
(BADADURAL) 		2431012002NRG24020920230326267 15/09/2023 LALITA KHILLA 2431012WL0020013 LALITA KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137211 LALITA KHILLA ()
21 Khairaput OR-31-012-002-006/9939
(BADADURAL) 		2431012002NRG24020920230326268 15/09/2023 LALITA KHILLA 2431012WL0020013 LALITA KHILLA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137210 LALITA KHILLA ()
22 Khairaput OR-31-012-002-006/9940
(BADADURAL) 		2431012002NRG24020920230326271 15/09/2023 RASHAI KHILA 2431012WL0020013 RASHAI KHILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137207 RASHAI KHILA ()
23 Khairaput OR-31-012-002-006/9940
(BADADURAL) 		2431012002NRG24020920230326272 15/09/2023 RASHAI KHILA 2431012WL0020013 RASHAI KHILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137206 RASHAI KHILA ()
24 Khairaput OR-31-012-002-006/9940
(BADADURAL) 		2431012002NRG24020920230326279 15/09/2023 RASHAI KHILA 2431012WL0020013 RASHAI KHILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137208 RASHAI KHILA ()
25 Khairaput OR-31-012-002-007/9942
(BADADURAL) 		2431012002NRG24020920230326302 15/09/2023 GOPAL MALI 2431012WL0020013 GOPAL MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137203 GOPAL MALI ()
26 Khairaput OR-31-012-002-007/9942
(BADADURAL) 		2431012002NRG24020920230326307 15/09/2023 GOPAL MALI 2431012WL0020013 GOPAL MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137205 GOPAL MALI ()
27 Khairaput OR-31-012-002-007/9942
(BADADURAL) 		2431012002NRG24020920230326308 15/09/2023 GOPAL MALI 2431012WL0020013 GOPAL MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137204 GOPAL MALI ()
28 Khairaput OR-31-012-002-007/9943
(BADADURAL) 		2431012002NRG24020920230326309 15/09/2023 JAGATRAE MALI 2431012WL0020013 JAGATRAE MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137200 JAGATRAE MALI ()
29 Khairaput OR-31-012-002-007/9943
(BADADURAL) 		2431012002NRG24020920230326310 15/09/2023 JAGATRAE MALI 2431012WL0020013 JAGATRAE MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137199 JAGATRAE MALI ()
30 Khairaput OR-31-012-002-007/9943
(BADADURAL) 		2431012002NRG24020920230326314 15/09/2023 JAGATRAE MALI 2431012WL0020013 JAGATRAE MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137202 JAGATRAE MALI ()
31 Khairaput OR-31-012-002-007/9943
(BADADURAL) 		2431012002NRG24020920230326315 15/09/2023 JAGATRAE MALI 2431012WL0020013 JAGATRAE MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137201 JAGATRAE MALI ()
32 Khairaput OR-31-012-002-007/9944
(BADADURAL) 		2431012002NRG24020920230326322 15/09/2023 Kusta Mali 2431012WL0020013 Kusta Mali 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137196 Kusta Mali ()
33 Khairaput OR-31-012-002-007/9944
(BADADURAL) 		2431012002NRG24020920230326323 15/09/2023 Kusta Mali 2431012WL0020013 Kusta Mali 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137195 Kusta Mali ()
34 Khairaput OR-31-012-002-007/9944
(BADADURAL) 		2431012002NRG24020920230326327 15/09/2023 Kusta Mali 2431012WL0020013 Kusta Mali 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137198 Kusta Mali ()
35 Khairaput OR-31-012-002-007/9944
(BADADURAL) 		2431012002NRG24020920230326328 15/09/2023 Kusta Mali 2431012WL0020013 Kusta Mali 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137197 Kusta Mali ()
36 Khairaput OR-31-012-002-007/9947
(BADADURAL) 		2431012002NRG24020920230326335 15/09/2023 MAHESWAR MALI 2431012WL0020013 MAHESWAR MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137194 MAHESWAR MALI ()
37 Khairaput OR-31-012-002-007/9947
(BADADURAL) 		2431012002NRG24020920230326336 15/09/2023 MAHESWAR MALI 2431012WL0020013 MAHESWAR MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137193 MAHESWAR MALI ()
38 Khairaput OR-31-012-002-007/9947
(BADADURAL) 		2431012002NRG24020920230326338 15/09/2023 MAHESWAR MALI 2431012WL0020013 MAHESWAR MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137192 MAHESWAR MALI ()
39 Khairaput OR-31-012-002-007/9947
(BADADURAL) 		2431012002NRG24020920230326339 15/09/2023 MAHESWAR MALI 2431012WL0020013 MAHESWAR MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137191 MAHESWAR MALI ()
40 Khairaput OR-31-012-002-008/9932
(BADADURAL) 		2431012002NRG24020920230326349 15/09/2023 DHANUMATI KIRSANI 2431012WL0020013 DHANUMATI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137184 DHANUMATI KIRSANI ()
41 Khairaput OR-31-012-002-008/9932
(BADADURAL) 		2431012002NRG24020920230326350 15/09/2023 DHANUMATI KIRSANI 2431012WL0020013 DHANUMATI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137183 DHANUMATI KIRSANI ()
42 Khairaput OR-31-012-002-008/9932
(BADADURAL) 		2431012002NRG24020920230326351 15/09/2023 DHANUMATI KIRSANI 2431012WL0020013 DHANUMATI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137185 DHANUMATI KIRSANI ()
43 Khairaput OR-31-012-002-008/9932
(BADADURAL) 		2431012002NRG24020920230326352 15/09/2023 DHANUMATI KIRSANI 2431012WL0020013 DHANUMATI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137186 DHANUMATI KIRSANI ()
44 Khairaput OR-31-012-002-008/9933
(BADADURAL) 		2431012002NRG24020920230326356 15/09/2023 PARMESH KIRSANI 2431012WL0020013 PARMESH KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137168 PARMESH KIRSANI ()
45 Khairaput OR-31-012-002-008/9933
(BADADURAL) 		2431012002NRG24020920230326357 15/09/2023 PARMESH KIRSANI 2431012WL0020013 PARMESH KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137169 PARMESH KIRSANI ()
46 Khairaput OR-31-012-002-008/9933
(BADADURAL) 		2431012002NRG24020920230326358 15/09/2023 PARMESH KIRSANI 2431012WL0020013 PARMESH KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137170 PARMESH KIRSANI ()
47 Khairaput OR-31-012-002-008/9933
(BADADURAL) 		2431012002NRG24020920230326359 15/09/2023 PARMESH KIRSANI 2431012WL0020013 PARMESH KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137171 PARMESH KIRSANI ()
48 Khairaput OR-31-012-002-008/9934
(BADADURAL) 		2431012002NRG24020920230326372 15/09/2023 DALIMA KIRSANI 2431012WL0020013 DALIMA KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137181 DALIMA KIRSANI ()
49 Khairaput OR-31-012-002-008/9934
(BADADURAL) 		2431012002NRG24020920230326373 15/09/2023 DALIMA KIRSANI 2431012WL0020013 DALIMA KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137182 DALIMA KIRSANI ()
50 Khairaput OR-31-012-002-008/9934
(BADADURAL) 		2431012002NRG24020920230326374 15/09/2023 DALIMA KIRSANI 2431012WL0020013 DALIMA KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137180 DALIMA KIRSANI ()
51 Khairaput OR-31-012-002-008/9934
(BADADURAL) 		2431012002NRG24020920230326375 15/09/2023 DALIMA KIRSANI 2431012WL0020013 DALIMA KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137179 DALIMA KIRSANI ()
52 Khairaput OR-31-012-002-008/9935
(BADADURAL) 		2431012002NRG24020920230326379 15/09/2023 BANAMALI KIRSANI 2431012WL0020013 BANAMALI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137175 BANAMALI KIRSANI ()
53 Khairaput OR-31-012-002-008/9935
(BADADURAL) 		2431012002NRG24020920230326380 15/09/2023 BANAMALI KIRSANI 2431012WL0020013 BANAMALI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137173 BANAMALI KIRSANI ()
54 Khairaput OR-31-012-002-008/9935
(BADADURAL) 		2431012002NRG24020920230326381 15/09/2023 BANAMALI KIRSANI 2431012WL0020013 BANAMALI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137174 BANAMALI KIRSANI ()
55 Khairaput OR-31-012-002-008/9935
(BADADURAL) 		2431012002NRG24020920230326382 15/09/2023 BANAMALI KIRSANI 2431012WL0020013 BANAMALI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137172 BANAMALI KIRSANI ()
56 Khairaput OR-31-012-002-008/9936
(BADADURAL) 		2431012002NRG24020920230326395 15/09/2023 SANAI KIRSANI 2431012WL0020013 SANAI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137190 SANAI KIRSANI ()
57 Khairaput OR-31-012-002-008/9936
(BADADURAL) 		2431012002NRG24020920230326396 15/09/2023 SANAI KIRSANI 2431012WL0020013 SANAI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137188 SANAI KIRSANI ()
58 Khairaput OR-31-012-002-008/9936
(BADADURAL) 		2431012002NRG24020920230326397 15/09/2023 SANAI KIRSANI 2431012WL0020013 SANAI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137189 SANAI KIRSANI ()
59 Khairaput OR-31-012-002-008/9936
(BADADURAL) 		2431012002NRG24020920230326398 15/09/2023 SANAI KIRSANI 2431012WL0020013 SANAI KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137187 SANAI KIRSANI ()
60 Khairaput OR-31-012-002-008/9937
(BADADURAL) 		2431012002NRG24020920230326402 15/09/2023 TILAK KIRSANI 2431012WL0020013 TILAK KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137167 TILAK KIRSANI ()
61 Khairaput OR-31-012-002-008/9937
(BADADURAL) 		2431012002NRG24020920230326403 15/09/2023 TILAK KIRSANI 2431012WL0020013 TILAK KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137166 TILAK KIRSANI ()
62 Khairaput OR-31-012-002-008/9937
(BADADURAL) 		2431012002NRG24020920230326404 15/09/2023 TILAK KIRSANI 2431012WL0020013 TILAK KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137165 TILAK KIRSANI ()
63 Khairaput OR-31-012-002-008/9937
(BADADURAL) 		2431012002NRG24020920230326405 15/09/2023 TILAK KIRSANI 2431012WL0020013 TILAK KIRSANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265137164 TILAK KIRSANI ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_150923FTO_529182 India Post Payments Bank IPOS0000001 JEYPORE 14931

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