Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_171123APB_FTO_777735
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-31-012-009-003/3107
(RASABEDA) 		2431012009NRG24171120230497808 17/11/2023 Chanchala Pangi 2431012009WL047980 Chanchala Pangi 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024015 CHANCHALA PANGI BANK OF BARODA(606985)
2 Khairaput OR-31-012-009-003/3109
(RASABEDA) 		2431012009NRG24171120230497809 17/11/2023 Radha pangi 2431012009WL047980 Radha pangi 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024025 RADHAMANI PANGI STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-003/3114
(RASABEDA) 		2431012009NRG24171120230497810 17/11/2023 Laba khara 2431012009WL047980 Laba khara 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024021 LABA KHARA BANK OF BARODA(606985)
4 Khairaput OR-31-012-009-003/3115
(RASABEDA) 		2431012009NRG24171120230497811 17/11/2023 Lachama Khara 2431012009WL047980 Lachama Khara 00045 BARB0MALODI 1422 1422 Rejected 01/01/2024 9011024017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Khairaput OR-31-012-009-003/3116
(RASABEDA) 		2431012009NRG24171120230497812 17/11/2023 Purna Khara 2431012009WL047980 Purna Khara 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024020 PURNN KHARA BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/3119
(RASABEDA) 		2431012009NRG24171120230497813 17/11/2023 Koushalya Golari 2431012009WL047980 Koushalya Golari 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024018 KOUSHALYA GOLARI W/O- RUPUNA GOLARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-009-003/3121
(RASABEDA) 		2431012009NRG24171120230497814 17/11/2023 Rajendra pangi 2431012009WL047980 Rajendra pangi 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024030 RAJENDRA PANGI BANK OF BARODA(606985)
8 Khairaput OR-31-012-009-003/3122
(RASABEDA) 		2431012009NRG24171120230497815 17/11/2023 Kamala Khara 2431012009WL047980 Kamala Khara 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024019 KAMALA KHARA BANK OF BARODA(606985)
9 Khairaput OR-31-012-009-003/3125
(RASABEDA) 		2431012009NRG24171120230497816 17/11/2023 Jalandra Khara 2431012009WL047980 Jalandra Khara 00045 BARB0MALODI 1185 1185 Processed 01/01/2024 9011024024 JALANDRA KHARA BANK OF BARODA(606985)
10 Khairaput OR-31-012-009-003/3126
(RASABEDA) 		2431012009NRG24171120230497817 17/11/2023 Samari pangi 2431012009WL047980 Samari pangi 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024023 SAMARI PANGI BANK OF BARODA(606985)
11 Khairaput OR-31-012-009-003/3179
(RASABEDA) 		2431012009NRG24171120230497818 17/11/2023 Chitru Pangi 2431012009WL047980 Chitru Pangi 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024016 CHITRU PANGI BANK OF BARODA(606985)
12 Khairaput OR-31-012-009-003/3182
(RASABEDA) 		2431012009NRG24171120230497819 17/11/2023 Trinath Golari 2431012009WL047980 Trinath Golari 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011024014 TREENATH GOLORY UNION BANK OF INDIA(508500)
SubTotal 16827 16827
13 Khairaput OR-31-012-009-003/3034
(RASABEDA) 		2431012009NRG24171120230497807 17/11/2023 Lambodhar Pangi 2431012009WL047980 Lambodhar Pangi 00415 SBIN0009665 1422 1422 Processed 01/01/2024 9011024006 LAMBODHAR PANGI BANK OF BARODA(606985)
SubTotal 1422 1422
14 Khairaput OR-31-012-009-003/8085
(RASABEDA) 		2431012009NRG24171120230497820 17/11/2023 Mr PADU KIRSANI 2431012009WL047980 Mr PADU KIRSANI 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024005 MR PADU KIRSANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-003/8271
(RASABEDA) 		2431012009NRG24171120230497823 17/11/2023 RAMACHANDRA GOLORI 2431012009WL047980 RAMACHANDRA GOLORI 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024007 MR RAMACHANDRA GOLARI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-003/8275
(RASABEDA) 		2431012009NRG24171120230497825 17/11/2023 RAMBA KHARA 2431012009WL047980 RAMBA KHARA 00415 SBIN0017971 948 948 Processed 01/01/2024 9011024009 MRS RAMBA KHARA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-003/8284
(RASABEDA) 		2431012009NRG24171120230497826 17/11/2023 GOBI GOLARI 2431012009WL047980 GOBI GOLARI 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024008 MR GOBI GOLARI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-003/9117
(RASABEDA) 		2431012009NRG24171120230497827 17/11/2023 GOBARDHAN KHARA 2431012009WL047980 GOBARDHAN KHARA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024010 MR GOBARDHAN KHARA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-003/9461
(RASABEDA) 		2431012009NRG24171120230497829 17/11/2023 Muni Khara 2431012009WL047980 Muni Khara 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024011 MS MUNI KHARA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-003/96753
(RASABEDA) 		2431012009NRG24171120230497830 17/11/2023 Basanti khara 2431012009WL047980 Basanti khara 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024013 MRS BASANTI KHARA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-003/96867
(RASABEDA) 		2431012009NRG24171120230497832 17/11/2023 Padmini Muduli 2431012009WL047980 Padmini Muduli 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9011024012 MRS PADMINI MUDULI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
22 Khairaput OR-31-012-009-003/96877
(RASABEDA) 		2431012009NRG24171120230497834 17/11/2023 Manoj Machha 2431012009WL047980 Manoj Machha 00468 UBIN0562602 1422 1422 Processed 01/01/2024 9011024027 MANAJ MACHHA UNION BANK OF INDIA(508500)
23 Khairaput OR-31-012-009-003/96888
(RASABEDA) 		2431012009NRG24171120230497835 17/11/2023 Padma Hantal 2431012009WL047980 Padma Hantal 00468 UBIN0562602 1422 1422 Processed 01/01/2024 9011024026 PADMA HANTAL UNION BANK OF INDIA(508500)
24 Khairaput OR-31-012-009-003/96890
(RASABEDA) 		2431012009NRG24171120230497836 17/11/2023 Lalita Samarath 2431012009WL047980 Lalita Samarath 00468 UBIN0562602 1422 1422 Processed 01/01/2024 9011024028 LALITA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 4266 4266
25 Khairaput OR-31-012-009-003/8160
(RASABEDA) 		2431012009NRG24171120230497821 17/11/2023 BANDU GOLLARI 2431012009WL047980 BANDU GOLLARI 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011024034 BANDU GOLLARI UNION BANK OF INDIA(508500)
26 Khairaput OR-31-012-009-003/97011
(RASABEDA) 		2431012009NRG24171120230497838 17/11/2023 GURU GADANGI 2431012009WL047980 GURU GADANGI 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011024029 GURU GADANGI UNION BANK OF INDIA(508500)
27 Khairaput OR-31-012-009-003/97045
(RASABEDA) 		2431012009NRG24171120230497839 17/11/2023 BANAMALI KHILA 2431012009WL047980 BANAMALI KHILA 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011024035 BANAMALI KHILA UNION BANK OF INDIA(508500)
28 Khairaput OR-31-012-009-003/97046
(RASABEDA) 		2431012009NRG24171120230497840 17/11/2023 MS GURUBARI KIRSANI 2431012009WL047980 MS GURUBARI KIRSANI 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011024032 GURUBARI KIRSANI UNION BANK OF INDIA(508500)
29 Khairaput OR-31-012-009-003/97057
(RASABEDA) 		2431012009NRG24171120230497841 17/11/2023 ARJUN JHADIA 2431012009WL047980 ARJUN JHADIA 00468 UBIN0821721 1422 1422 Processed 01/01/2024 9011024033 ARJUN JHADIA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
30 Khairaput OR-31-012-009-003/8275
(RASABEDA) 		2431012009NRG24171120230497824 17/11/2023 RUPA KHARA 2431012009WL047980 RUPA KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011024022 RUPA . KHARA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-003/96864
(RASABEDA) 		2431012009NRG24171120230497831 17/11/2023 Mrs LAKIDHAR MUDULI 2431012009WL047980 Mrs LAKIDHAR MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011024031 Mrs. LAKIDHAR MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_171123APB_FTO_777735 Bank of Baroda BARB0MALODI MALKANGIRI 16827
2 Khairaput OR2431012009_171123APB_FTO_777735 State Bank of India SBIN0009665 PANGAM 1422
3 Khairaput OR2431012009_171123APB_FTO_777735 State Bank of India SBIN0017971 KHAIRPUT 10902
4 Khairaput OR2431012009_171123APB_FTO_777735 Union Bank of India UBIN0562602 SAMANTAPUR 4266
5 Khairaput OR2431012009_171123APB_FTO_777735 Union Bank of India UBIN0821721 MALKANGIRI 7110
6 Khairaput OR2431012009_171123APB_FTO_777735 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1422
7 Khairaput OR2431012009_171123APB_FTO_777735 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422

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