Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:24 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_110723APB_FTO_326751
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-31-012-009-003/1205
(RASABEDA) 		2431012009NRG24070720230211518 11/07/2023 Sumitra Muduli 2431012009WL010987 Sumitra Muduli 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863132 SUMITRA . MUDULI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-009-003/3123
(RASABEDA) 		2431012009NRG24100720230214434 11/07/2023 Sunadhar Khara 2431012009WL011142 Sunadhar Khara 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4965863163 Sunadhar Khara BANK OF BARODA(606985)
3 Khairaput OR-31-012-009-003/3130
(RASABEDA) 		2431012009NRG24100720230214435 11/07/2023 Nilendra khara 2431012009WL011142 Nilendra khara 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4965863134 Nilendra Khara BANK OF BARODA(606985)
4 Khairaput OR-31-012-009-003/3133
(RASABEDA) 		2431012009NRG24070720230211521 11/07/2023 Chaitan Machha 2431012009WL010987 Chaitan Machha 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863135 CHAITAN MACHHA BANK OF BARODA(606985)
5 Khairaput OR-31-012-009-003/3134
(RASABEDA) 		2431012009NRG24070720230211522 11/07/2023 Subhadra Machha 2431012009WL010987 Subhadra Machha 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863136 SUBHADRA . MACHHA UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-009-003/3135
(RASABEDA) 		2431012009NRG24070720230211523 11/07/2023 Radha Madi 2431012009WL010987 Radha Madi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863162 Radha Madi BANK OF BARODA(606985)
7 Khairaput OR-31-012-009-003/3182
(RASABEDA) 		2431012009NRG24100720230214436 11/07/2023 Dahana Golari 2431012009WL011142 Dahana Golari 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4965863166 DAHANA GOLARI W/O-OUGABI GOLARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-009-003/3183
(RASABEDA) 		2431012009NRG24070720230211525 11/07/2023 sana Machha 2431012009WL010987 sana Machha 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863133 SANA MACHHA BANK OF BARODA(606985)
9 Khairaput OR-31-012-009-003/8040
(RASABEDA) 		2431012009NRG24070720230211526 11/07/2023 Sania Machha 2431012009WL010987 Sania Machha 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863130 SANIA MACHHA BANK OF BARODA(606985)
10 Khairaput OR-31-012-009-003/8159
(RASABEDA) 		2431012009NRG24070720230211530 11/07/2023 Govinda Machha 2431012009WL010987 Govinda Machha 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863131 Gabinda Machha BANK OF BARODA(606985)
11 Khairaput OR-31-012-009-003/8206
(RASABEDA) 		2431012009NRG24070720230211532 11/07/2023 Ambika Jhadia 2431012009WL010987 Ambika Jhadia 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863164 Ambika Jhadia BANK OF BARODA(606985)
12 Khairaput OR-31-012-009-003/8227
(RASABEDA) 		2431012009NRG24070720230211533 11/07/2023 Sania Muduli 2431012009WL010987 Sania Muduli 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4965863165 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
13 Khairaput OR-31-012-009-003/3033
(RASABEDA) 		2431012009NRG24070720230211519 11/07/2023 Narayan Machha 2431012009WL010987 Narayan Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863129 Narayan Machha BANK OF BARODA(606985)
14 Khairaput OR-31-012-009-003/3061
(RASABEDA) 		2431012009NRG24070720230211520 11/07/2023 Balaram Machha 2431012009WL010987 Balaram Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863127 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-003/3174
(RASABEDA) 		2431012009NRG24070720230211524 11/07/2023 Sanadei Machha 2431012009WL010987 Sanadei Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863121 SANADEI . MACHHA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-009-003/8141
(RASABEDA) 		2431012009NRG24070720230211528 11/07/2023 Singa Machha 2431012009WL010987 Singa Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863128 SINKHA MACHHA UNION BANK OF INDIA(508500)
17 Khairaput OR-31-012-009-003/8160
(RASABEDA) 		2431012009NRG24100720230214439 11/07/2023 RAMA GOLARI 2431012009WL011142 RAMA GOLARI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863126 MRS RAM GOLARI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-003/8175
(RASABEDA) 		2431012009NRG24100720230214440 11/07/2023 CHHELIA GOLARI 2431012009WL011142 CHHELIA GOLARI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863125 MR CHHELIA GOLARI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-003/8175
(RASABEDA) 		2431012009NRG24100720230214441 11/07/2023 KASANI GALARI 2431012009WL011142 KASANI GALARI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863123 MRS KASANI GOLARI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-003/8235
(RASABEDA) 		2431012009NRG24100720230214443 11/07/2023 Kumuti Pangi 2431012009WL011142 Kumuti Pangi 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863174 KUMUTI PANGI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-003/8235
(RASABEDA) 		2431012009NRG24100720230214444 11/07/2023 MULIA PANGI 2431012009WL011142 MULIA PANGI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863175 MR MULIA PANGI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-003/8262
(RASABEDA) 		2431012009NRG24100720230214446 11/07/2023 RUPAI PANGI 2431012009WL011142 RUPAI PANGI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863122 MRS RUPAI PANGI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-003/8271
(RASABEDA) 		2431012009NRG24100720230214447 11/07/2023 RAMACHANDRA GOLORI 2431012009WL011142 RAMACHANDRA GOLORI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863179 MR RAMACHANDRA GOLARI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-003/8275
(RASABEDA) 		2431012009NRG24100720230214449 11/07/2023 RAMBA KHARA 2431012009WL011142 RAMBA KHARA 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863124 MRS RAMBA KHARA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-003/8317
(RASABEDA) 		2431012009NRG24100720230214450 11/07/2023 BANDHU GOLORI 2431012009WL011142 BANDHU GOLORI 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4965863178 MR BANDHU GOLARI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-003/9284
(RASABEDA) 		2431012009NRG24070720230211535 11/07/2023 MANGULI MACHHA 2431012009WL010987 MANGULI MACHHA 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863170 MRS MANGULI MACHHA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-003/9291
(RASABEDA) 		2431012009NRG24070720230211539 11/07/2023 RAMACHANDRA MACHHA 2431012009WL010987 RAMACHANDRA MACHHA 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863171 MR RAMACHANDRA MACHHA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-003/96678
(RASABEDA) 		2431012009NRG24070720230211540 11/07/2023 Ramachandra Machha 2431012009WL010987 Ramachandra Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863172 MR RAMACHANDRA MACHHA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24070720230211542 11/07/2023 BIMALA MACHHA 2431012009WL010987 BIMALA MACHHA 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863173 MRS BIMALA MACHHA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24070720230211541 11/07/2023 Govinda Machha 2431012009WL010987 Govinda Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863120 MR GOBINDA MACHHA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-009-003/96758
(RASABEDA) 		2431012009NRG24070720230211543 11/07/2023 Madhu Hantal 2431012009WL010987 Madhu Hantal 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863176 MR MADHU HANTAL STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-006/9219
(RASABEDA) 		2431012009NRG24100720230214426 11/07/2023 BADAR HANTAL 2431012009WL011141 BADAR HANTAL 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863177 MR BADAR HANTAL STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-006/96930
(RASABEDA) 		2431012009NRG24100720230214429 11/07/2023 Mr ARJUN MUDULI 2431012009WL011141 Mr ARJUN MUDULI 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863180 MR ARJUN MUDULI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-009-006/96935
(RASABEDA) 		2431012009NRG24100720230214430 11/07/2023 Mrs GURUBARI KHILLA 2431012009WL011141 Mrs GURUBARI KHILLA 00415 SBIN0017971 237 237 Processed 30/08/2023 4965863168 MRS GURUBARI KHILLA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-009-006/96936
(RASABEDA) 		2431012009NRG24100720230214431 11/07/2023 Mr UDHAB PETIA 2431012009WL011141 Mr UDHAB PETIA 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4965863169 UDHAB PETIA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
36 Khairaput OR-31-012-009-003/9260
(RASABEDA) 		2431012009NRG24100720230214425 11/07/2023 Bala Muduli 2431012009WL011141 Bala Muduli 00468 UBIN0539139 1422 1422 Processed 30/08/2023 4965863167 BALA PARAJA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
37 Khairaput OR-31-012-009-003/96795
(RASABEDA) 		2431012009NRG24070720230211544 11/07/2023 Narasingh Muduli 2431012009WL010987 Narasingh Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4965863137 NARASINGHA MUDULI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
38 Khairaput OR-31-012-009-003/96888
(RASABEDA) 		2431012009NRG24100720230214451 11/07/2023 Padma Hantal 2431012009WL011142 Padma Hantal 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4965863161 PADMA HANTAL UNION BANK OF INDIA(508500)
39 Khairaput OR-31-012-009-003/96889
(RASABEDA) 		2431012009NRG24100720230214452 11/07/2023 Pratima Hantal 2431012009WL011142 Pratima Hantal 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4965863160 PRATIMA HANTAL UNION BANK OF INDIA(508500)
SubTotal 2370 2370
40 Khairaput OR-31-012-009-006/96941
(RASABEDA) 		2431012009NRG24100720230214432 11/07/2023 CHITRASEN MUDULI 2431012009WL011141 CHITRASEN MUDULI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4965863138 CHITRASEN MUDULI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
41 Khairaput OR-31-012-009-002/8891
(RASABEDA) 		2431012009NRG24070720230211516 11/07/2023 LACHHAMI MACHHA 2431012009WL010987 LACHHAMI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863159 LACHHAMI MACHHA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-009-003/8073
(RASABEDA) 		2431012009NRG24070720230211527 11/07/2023 CHANDRA MACHHA 2431012009WL010987 CHANDRA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863141 CHANDRA MACHHA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-003/8084
(RASABEDA) 		2431012009NRG24100720230214413 11/07/2023 BANDHU MUDULI 2431012009WL011141 BANDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863148 BANDHU . MUDULI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-009-003/8084
(RASABEDA) 		2431012009NRG24100720230214414 11/07/2023 Jaibudhi Muduli 2431012009WL011141 Jaibudhi Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863156 JAIBUDHI . MUDULI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-003/8085
(RASABEDA) 		2431012009NRG24100720230214415 11/07/2023 LOBA KIRASANI 2431012009WL011141 LOBA KIRASANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863157 MR LABA KIRSANI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-009-003/8134
(RASABEDA) 		2431012009NRG24100720230214437 11/07/2023 SAMARI MACHHA 2431012009WL011142 SAMARI MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965863140 SAMARI MACHHA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-009-003/8141
(RASABEDA) 		2431012009NRG24070720230211529 11/07/2023 Radha Machha 2431012009WL010987 Radha Machha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863146 Mrs. RADHA MACHHA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-009-003/8188
(RASABEDA) 		2431012009NRG24100720230214416 11/07/2023 DASI HANTAL 2431012009WL011141 DASI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863147 DASI . HANTAL UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-009-003/8193
(RASABEDA) 		2431012009NRG24070720230211531 11/07/2023 Damu Machha 2431012009WL010987 Damu Machha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863145 Mr. DAMU MACHHA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-009-003/8204
(RASABEDA) 		2431012009NRG24100720230214418 11/07/2023 MALATI KHILLA 2431012009WL011141 MALATI KHILLA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863152 MALATI . KIHILLA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-009-003/8204
(RASABEDA) 		2431012009NRG24100720230214417 11/07/2023 RELI KHILLO 2431012009WL011141 RELI KHILLO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863151 RELI . KHILA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-009-003/8219
(RASABEDA) 		2431012009NRG24100720230214419 11/07/2023 ARUJAN KHARA 2431012009WL011141 ARUJAN KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863182 ARJUN . KHARA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-009-003/8219
(RASABEDA) 		2431012009NRG24100720230214420 11/07/2023 BRUNDA KHARA 2431012009WL011141 BRUNDA KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863155 BRUNDA . KHARA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-009-003/8262
(RASABEDA) 		2431012009NRG24100720230214445 11/07/2023 JIMIRI PANGI 2431012009WL011142 JIMIRI PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965863154 MR JAMBIRI PANGI STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-009-003/8275
(RASABEDA) 		2431012009NRG24100720230214448 11/07/2023 RUPA KHARA 2431012009WL011142 RUPA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965863153 RUPA . KHARA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-009-003/8321
(RASABEDA) 		2431012009NRG24100720230214422 11/07/2023 PANDARI KIRSANI 2431012009WL011141 PANDARI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863150 PANDARI . KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-009-003/8321
(RASABEDA) 		2431012009NRG24100720230214421 11/07/2023 PARUSHU KIRASANI 2431012009WL011141 PARUSHU KIRASANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863149 PARASHU . KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-009-003/9136
(RASABEDA) 		2431012009NRG24100720230214423 11/07/2023 BIRA HANTAL 2431012009WL011141 BIRA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863158 Mr. BIRA HANTAL UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-009-003/9285
(RASABEDA) 		2431012009NRG24070720230211536 11/07/2023 SAMADHA MACHHA 2431012009WL010987 SAMADHA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863181 SAMAND MACHHA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-009-003/9286
(RASABEDA) 		2431012009NRG24070720230211538 11/07/2023 SANA MACHHA 2431012009WL010987 SANA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863143 SANA MACHHA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-009-003/9286
(RASABEDA) 		2431012009NRG24070720230211537 11/07/2023 SUNAMANI MACHHA 2431012009WL010987 SUNAMANI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863142 SUNSAMANI MACHHA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-009-006/9227
(RASABEDA) 		2431012009NRG24100720230214428 11/07/2023 MANGULI PALASI 2431012009WL011141 MANGULI PALASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863144 MANGALI . PALASI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-009-006/9227
(RASABEDA) 		2431012009NRG24100720230214427 11/07/2023 SOMA PALASI 2431012009WL011141 SOMA PALASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965863139 MR SAMA PALASI STATE BANK OF INDIA(508548)
SubTotal 31995 31995
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_110723APB_FTO_326751 Bank of Baroda BARB0MALODI MALKANGIRI 16353
2 Khairaput OR2431012009_110723APB_FTO_326751 State Bank of India SBIN0017971 KHAIRPUT 29388
3 Khairaput OR2431012009_110723APB_FTO_326751 Union Bank of India UBIN0539139 JEYPORE 1422
4 Khairaput OR2431012009_110723APB_FTO_326751 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Khairaput OR2431012009_110723APB_FTO_326751 Union Bank of India UBIN0562602 SAMANTAPUR 2370
6 Khairaput OR2431012009_110723APB_FTO_326751 Union Bank of India UBIN0821721 MALKANGIRI 1422
7 Khairaput OR2431012009_110723APB_FTO_326751 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 9243
8 Khairaput OR2431012009_110723APB_FTO_326751 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 21330
9 Khairaput OR2431012009_110723APB_FTO_326751 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1422

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