Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_080923APB_FTO_505725
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-31-012-003-001/9555
(GOVINDAPALLY) 		2431012003NRG24080920230335238 08/09/2023 ADRU LACHER 2431012003WL021103 ADRU LACHER 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459087 ADRU LACHER BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-003/102754
(GOVINDAPALLY) 		2431012003NRG24080920230336118 08/09/2023 SADA PANGI 2431012003WL021248 SADA PANGI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459085 SADA PANGI S/O-KRUPA PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-003/3272
(GOVINDAPALLY) 		2431012003NRG24080920230336121 08/09/2023 Lachimdei Hantal 2431012003WL021248 Lachimdei Hantal 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459083 LACHHAMADEI PANGI W/O DAMBARU BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-003/3300
(GOVINDAPALLY) 		2431012003NRG24080920230336125 08/09/2023 Kamala Pujari 2431012003WL021248 Kamala Pujari 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459091 KAMALA PUJARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-003/9319
(GOVINDAPALLY) 		2431012003NRG24080920230336128 08/09/2023 Dahana Hantal 2431012003WL021248 Dahana Hantal 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459089 DAHANA HANTAL BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24080920230336133 08/09/2023 Laxmi Hantal 2431012003WL021248 Laxmi Hantal 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459084 LAXMI HANTAL W/O SADASIB BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24080920230336132 08/09/2023 Sadasiva Hantal 2431012003WL021248 Sadasiva Hantal 00048 BKID0005583 1422 1422 Processed 10/11/2023 7253459081 MR SADASHIB HANTAL STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-003-003/9629
(GOVINDAPALLY) 		2431012003NRG24080920230336134 08/09/2023 CHANDRAMA HANTAL 2431012003WL021248 CHANDRAMA HANTAL 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459090 CHANDRAMA HANTAL BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-003/9630
(GOVINDAPALLY) 		2431012003NRG24080920230336135 08/09/2023 BATI HANTAL 2431012003WL021248 BATI HANTAL 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459079 BATI HANTAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-003/9738
(GOVINDAPALLY) 		2431012003NRG24080920230336136 08/09/2023 RAGHUNATH PUJARI 2431012003WL021248 RAGHUNATH PUJARI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7253459097 SHRI RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-003-003/9738
(GOVINDAPALLY) 		2431012003NRG24080920230336137 08/09/2023 SAJAMUNI PUJARI 2431012003WL021248 SAJAMUNI PUJARI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459080 SAJA PUJARI BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-003/9764
(GOVINDAPALLY) 		2431012003NRG24080920230336138 08/09/2023 LAXMI PUJARI 2431012003WL021248 LAXMI PUJARI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459093 LAXMI PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-003/9765
(GOVINDAPALLY) 		2431012003NRG24080920230336139 08/09/2023 JUBARAJ NAYAK 2431012003WL021248 JUBARAJ NAYAK 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253459082 JUBARAJ NAYAK S/O RAGHUNATH NAYAK BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-003/9976
(GOVINDAPALLY) 		2431012003NRG24080920230336141 08/09/2023 PRAKASH NAYAK 2431012003WL021248 PRAKASH NAYAK 00048 BKID0005583 1422 1422 Processed 10/11/2023 7253459094 SHRI PRAKASH NAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-003-007/10011
(GOVINDAPALLY) 		2431012003NRG24080920230335239 08/09/2023 SANGEETA LACHER 2431012003WL021103 SANGEETA LACHER 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459098 SANGEETA LACHER BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-007/10029
(GOVINDAPALLY) 		2431012003NRG24080920230335240 08/09/2023 JASODA KHARA 2431012003WL021103 JASODA KHARA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459099 JASODA KHARA BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24080920230335252 08/09/2023 MR SAMA KHARA 2431012003WL021103 MR SAMA KHARA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459078 SAMA KHARA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-007/3368
(GOVINDAPALLY) 		2431012003NRG24080920230335255 08/09/2023 Manguli Khara 2431012003WL021103 Manguli Khara 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459088 MANGULI KHARA BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-007/9443
(GOVINDAPALLY) 		2431012003NRG24080920230335264 08/09/2023 MANGALI BADANAYAK 2431012003WL021103 MANGALI BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459092 MANGULI BADANAYAK BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-007/9612
(GOVINDAPALLY) 		2431012003NRG24080920230335267 08/09/2023 SOMANATH SISA 2431012003WL021103 SOMANATH SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459086 SOMANATH SISA S/O-DHSNDU SISA BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-007/9613
(GOVINDAPALLY) 		2431012003NRG24080920230335268 08/09/2023 BUDEI KHARA 2431012003WL021103 BUDEI KHARA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459095 BUDEI KHARA BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-007/9615
(GOVINDAPALLY) 		2431012003NRG24080920230335273 08/09/2023 DASAI KHILLO 2431012003WL021103 DASAI KHILLO 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459096 DASAI KHILA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-007/9615
(GOVINDAPALLY) 		2431012003NRG24080920230335272 08/09/2023 DINU KHILLO 2431012003WL021103 DINU KHILLO 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253459077 DINU KHILA BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-007/9806
(GOVINDAPALLY) 		2431012003NRG24080920230335278 08/09/2023 DHANURJAYA LACHER 2431012003WL021103 DHANURJAYA LACHER 00048 BKID0005583 1659 1659 Processed 10/11/2023 7253459076 DHANURJAYA LACHER INDUSIND BANK(607189)
SubTotal 36735 36735
25 Khairaput OR-31-012-003-007/9838
(GOVINDAPALLY) 		2431012003NRG24080920230335283 08/09/2023 Pana Pangi 2431012003WL021103 Pana Pangi 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253459075 MRS PANA PANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Khairaput OR-31-012-003-003/102755
(GOVINDAPALLY) 		2431012003NRG24080920230336119 08/09/2023 NABINA PANGI 2431012003WL021248 NABINA PANGI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7253459074 MRS NABINA PANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 Khairaput OR-31-012-003-003/10083
(GOVINDAPALLY) 		2431012003NRG24080920230336116 08/09/2023 JOSADA NAYAK 2431012003WL021248 JOSADA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459115 Miss. JASHODA NAYAK UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-003/10176
(GOVINDAPALLY) 		2431012003NRG24080920230336117 08/09/2023 LABA PUJARI 2431012003WL021248 LABA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459116 Shri SADHU PUJARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-003/3241
(GOVINDAPALLY) 		2431012003NRG24080920230336120 08/09/2023 ARJUN PUJARI 2431012003WL021248 ARJUN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459106 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-003/3289
(GOVINDAPALLY) 		2431012003NRG24080920230336122 08/09/2023 Padma Khara 2431012003WL021248 Padma Khara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459108 PADMA KHARA BANK OF INDIA(508505)
31 Khairaput OR-31-012-003-003/3294
(GOVINDAPALLY) 		2431012003NRG24080920230336123 08/09/2023 Mr. DAMU GOLARI 2431012003WL021248 Mr. DAMU GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459062 Mr. DAMU GOLARI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-003-003/3300
(GOVINDAPALLY) 		2431012003NRG24080920230336124 08/09/2023 Basudeb Pujari 2431012003WL021248 Basudeb Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459061 Mr. BASUDEV PUJARI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-003-003/3303
(GOVINDAPALLY) 		2431012003NRG24080920230336126 08/09/2023 Mr. RAGHUNATH NAYAK 2431012003WL021248 Mr. RAGHUNATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459107 Mr. RAGHUNATH NAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-003/3304
(GOVINDAPALLY) 		2431012003NRG24080920230336127 08/09/2023 Mr. PADLAM PUJARI 2431012003WL021248 Mr. PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459063 Mr. PADALAM PUJARI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-003/9372
(GOVINDAPALLY) 		2431012003NRG24080920230336129 08/09/2023 Siba Pujari 2431012003WL021248 Siba Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459073 SIBA PUJARI S/O-ARJUN PUJARI BANK OF INDIA(508505)
36 Khairaput OR-31-012-003-003/9374
(GOVINDAPALLY) 		2431012003NRG24080920230336131 08/09/2023 Bati Hantal 2431012003WL021248 Bati Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459072 MOTI HANTAL BANK OF INDIA(508505)
37 Khairaput OR-31-012-003-003/9374
(GOVINDAPALLY) 		2431012003NRG24080920230336130 08/09/2023 Mr. RAMADAS HANTAL 2431012003WL021248 Mr. RAMADAS HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459105 Mr. RAMADAS HANTAL UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-003/9975
(GOVINDAPALLY) 		2431012003NRG24080920230336140 08/09/2023 NOBINA NAYAK 2431012003WL021248 NOBINA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459101 Mr. NABINA NAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-007/10070
(GOVINDAPALLY) 		2431012003NRG24080920230335242 08/09/2023 BABULA SISA 2431012003WL021103 BABULA SISA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253459117 Shri BABULA SISA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24080920230335243 08/09/2023 Mr. LAXMAN LOCHER 2431012003WL021103 Mr. LAXMAN LOCHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459069 Mr. LAXMAN LACHER UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24080920230335244 08/09/2023 Parbati Lacher 2431012003WL021103 Parbati Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459100 PARBATI LACHER UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-007/3338
(GOVINDAPALLY) 		2431012003NRG24080920230335245 08/09/2023 Mr. RAMA KHILLA 2431012003WL021103 Mr. RAMA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459066 Mr. RAM KHIL UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24080920230335247 08/09/2023 DAIBA LACHER 2431012003WL021103 DAIBA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459112 Mr. DAIBA LACHER UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24080920230335246 08/09/2023 Mr. SAMBHU LATEI 2431012003WL021103 Mr. SAMBHU LATEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459064 Mr. SAMBU LACHER UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24080920230335248 08/09/2023 NILA LACHER 2431012003WL021103 NILA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459103 Mrs. NILA LACHER UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-007/3355
(GOVINDAPALLY) 		2431012003NRG24080920230335249 08/09/2023 Sadhab Lacher 2431012003WL021103 Sadhab Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459111 MANGALA DEI W/O RAMDAS BANK OF INDIA(508505)
47 Khairaput OR-31-012-003-007/3368
(GOVINDAPALLY) 		2431012003NRG24080920230335254 08/09/2023 BHAGU KHARA 2431012003WL021103 BHAGU KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459067 Mr. BAGU KHARA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24080920230335257 08/09/2023 Dipai Lacher 2431012003WL021103 Dipai Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459120 Ms. DIPAI LACHEI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24080920230335256 08/09/2023 Mr. NARAYAN LACHEN 2431012003WL021103 Mr. NARAYAN LACHEN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459071 Mr. NARAYAN LACHEI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-007/3371
(GOVINDAPALLY) 		2431012003NRG24080920230335258 08/09/2023 DHANURJAYA KHARA 2431012003WL021103 DHANURJAYA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459070 Mr. DHANURJAY KHARA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-007/3372
(GOVINDAPALLY) 		2431012003NRG24080920230335260 08/09/2023 Mr. JITRU KHILA 2431012003WL021103 Mr. JITRU KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459068 Mr. JITURU KHIL UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-007/3372
(GOVINDAPALLY) 		2431012003NRG24080920230335261 08/09/2023 Pratima Khila 2431012003WL021103 Pratima Khila 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459118 Ms. PRATIMA KHIL UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-007/3373
(GOVINDAPALLY) 		2431012003NRG24080920230335262 08/09/2023 Mr. BUDA SISA 2431012003WL021103 Mr. BUDA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459065 Mr. BUDU SISA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-007/9602
(GOVINDAPALLY) 		2431012003NRG24080920230335266 08/09/2023 DHANEI LACHER 2431012003WL021103 DHANEI LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459104 Mrs. DHANAI LACHER UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-007/9614
(GOVINDAPALLY) 		2431012003NRG24080920230335271 08/09/2023 DAMAI KHILLO 2431012003WL021103 DAMAI KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459110 Mrs. DAMAI KHILLA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24080920230335275 08/09/2023 LALITA LACHER 2431012003WL021103 LALITA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459114 Mrs. LALITA LACHER UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24080920230335274 08/09/2023 NANDA LACHER 2431012003WL021103 NANDA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253459113 NANDA LACHER INDUSIND BANK(607189)
58 Khairaput OR-31-012-003-007/9805
(GOVINDAPALLY) 		2431012003NRG24080920230335277 08/09/2023 JAMUNA KHARA 2431012003WL021103 JAMUNA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459119 Mrs. JAMUNA KHARA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-007/9807
(GOVINDAPALLY) 		2431012003NRG24080920230335280 08/09/2023 BHIMA KHARA 2431012003WL021103 BHIMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459121 Mr. BHIMA KHARA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-007/9807
(GOVINDAPALLY) 		2431012003NRG24080920230335281 08/09/2023 CHANDRAMA KHARA 2431012003WL021103 CHANDRAMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253459102 Mrs. CHANDRAMA KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 53325 53325
61 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24080920230335253 08/09/2023 Subarnna Khara 2431012003WL021103 Subarnna Khara 00553 INDB0000695 1659 1659 Processed 10/11/2023 7253459109 Subarnna Khara INDUSIND BANK(607189)
SubTotal 1659 1659
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_080923APB_FTO_505725 Bank of India BKID0005583 GOVINDAPALI 36735
2 Khairaput OR2431012003_080923APB_FTO_505725 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012003_080923APB_FTO_505725 State Bank of India SBIN0017971 KHAIRPUT 1422
4 Khairaput OR2431012003_080923APB_FTO_505725 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 15642
5 Khairaput OR2431012003_080923APB_FTO_505725 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 37683
6 Khairaput OR2431012003_080923APB_FTO_505725 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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