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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_080923APB_FTO_504264
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-31-012-005-008/2468
(KHAIRAPUT) 		2431012005NRG24080920230334896 08/09/2023 Chandra Samarath 2431012005WL021056 Chandra Samarath 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7256603875 MR CHANDRA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-008/2419
(KHAIRAPUT) 		2431012005NRG24080920230334891 08/09/2023 Mrs.DHANU NAYAK 2431012005WL021056 Mrs.DHANU NAYAK 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603880 MRS DHANU NAYAK STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-008/2468
(KHAIRAPUT) 		2431012005NRG24080920230334897 08/09/2023 Susila Samarath 2431012005WL021056 Susila Samarath 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603876 MISS SUSILA SAMARATH STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-008/2474
(KHAIRAPUT) 		2431012005NRG24080920230334898 08/09/2023 Rama Khara 2431012005WL021056 Rama Khara 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603895 MRS RAMA KHARA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-008/2490
(KHAIRAPUT) 		2431012005NRG24080920230334899 08/09/2023 Sanyasi Hantal 2431012005WL021056 Sanyasi Hantal 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7256603882 SANYASI HANTAL FINO PAYMENTS BANK LTD(608001)
6 Khairaput OR-31-012-005-008/2490
(KHAIRAPUT) 		2431012005NRG24080920230334900 08/09/2023 Sukanti Hantal 2431012005WL021056 Sukanti Hantal 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603881 MRS SUKANTI HANTAL STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-008/2507
(KHAIRAPUT) 		2431012005NRG24080920230334902 08/09/2023 Saita Khara 2431012005WL021056 Saita Khara 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7256603879 Mrs. SAITA KHARA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-005-008/2507
(KHAIRAPUT) 		2431012005NRG24080920230334901 08/09/2023 Sansai Khara 2431012005WL021056 Sansai Khara 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603877 SANSAI KHARA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-008/2523
(KHAIRAPUT) 		2431012005NRG24080920230334905 08/09/2023 Fuladhar Barik 2431012005WL021056 Fuladhar Barik 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603894 MR FULADHAR BARIK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-009/10000
(KHAIRAPUT) 		2431012005NRG24080920230334909 08/09/2023 Kamala Kobara 2431012005WL021056 Kamala Kobara 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603872 MRS KAMALA KOBRA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-009/10063
(KHAIRAPUT) 		2431012005NRG24080920230334910 08/09/2023 JAYANTI NAYAK 2431012005WL021056 JAYANTI NAYAK 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7256603885 DAIMATI KUMBHAR BANK OF BARODA(606985)
12 Khairaput OR-31-012-005-009/10107
(KHAIRAPUT) 		2431012005NRG24080920230334911 08/09/2023 Lakinath Khara 2431012005WL021056 Lakinath Khara 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7256603883 LOKINATH KHARA CANARA BANK(508532)
13 Khairaput OR-31-012-005-009/9689
(KHAIRAPUT) 		2431012005NRG24080920230334916 08/09/2023 Bhagat barik 2431012005WL021056 Bhagat barik 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7256603874 Mr. BHAGAT BARIK UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-005-009/9809
(KHAIRAPUT) 		2431012005NRG24080920230334919 08/09/2023 MeeraBadanayak 2431012005WL021056 MeeraBadanayak 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603873 MRS MIRA BADANAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-009/9943
(KHAIRAPUT) 		2431012005NRG24080920230334923 08/09/2023 Rinu nayak 2431012005WL021056 Rinu nayak 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603884 MRS RINU NAYAK STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-009/9997
(KHAIRAPUT) 		2431012005NRG24080920230334927 08/09/2023 Rabi Dhangada majhi 2431012005WL021056 Rabi Dhangada majhi 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7256603878 MR RABI DHANGADAMAJHI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
17 Khairaput OR-31-012-005-008/2412
(KHAIRAPUT) 		2431012005NRG24080920230334890 08/09/2023 LAXMAN DHANGADA MAJHI 2431012005WL021056 LAXMAN DHANGADA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603868 LAXMAN DHANGADAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-005-008/2433
(KHAIRAPUT) 		2431012005NRG24080920230334892 08/09/2023 Manguli Hantal 2431012005WL021056 Manguli Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603891 Mrs. MANGALI HANTAL UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-008/2439
(KHAIRAPUT) 		2431012005NRG24080920230334893 08/09/2023 Raghunath Pangi 2431012005WL021056 Raghunath Pangi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603892 Mr. RAGHUNATH PANGI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-008/2439
(KHAIRAPUT) 		2431012005NRG24080920230334894 08/09/2023 Upendra Pangi 2431012005WL021056 Upendra Pangi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603893 Mr. UPENDRA PANGI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-005-008/2468
(KHAIRAPUT) 		2431012005NRG24080920230334895 08/09/2023 NARSINGH . SAMRATH 2431012005WL021056 NARSINGH . SAMRATH 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256603869 MR NARASINH SAMARTH STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-005-008/2513
(KHAIRAPUT) 		2431012005NRG24080920230334903 08/09/2023 PHULMAY . PANGI 2431012005WL021056 PHULMAY . PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603896 PHULMAY PANGI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-008/2523
(KHAIRAPUT) 		2431012005NRG24080920230334906 08/09/2023 Malati Barik 2431012005WL021056 Malati Barik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603889 Mrs. MALATI BARIK UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-008/2523
(KHAIRAPUT) 		2431012005NRG24080920230334904 08/09/2023 Manasi Barik 2431012005WL021056 Manasi Barik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603890 Mrs. MANIKA BARIK UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-008/2535
(KHAIRAPUT) 		2431012005NRG24080920230334907 08/09/2023 NINI BUDI GADAB 2431012005WL021056 NINI BUDI GADAB 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256603870 MRS NINIBUDHI GADABA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-005-009/1872
(KHAIRAPUT) 		2431012005NRG24080920230334912 08/09/2023 Mangaraj Badanayak 2431012005WL021056 Mangaraj Badanayak 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603887 Mr. MANGARAJ BADANAIK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-009/1896
(KHAIRAPUT) 		2431012005NRG24080920230334915 08/09/2023 TRINATH . SAMARATH 2431012005WL021056 TRINATH . SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603871 TRINATH . SAMARATH UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-009/9689
(KHAIRAPUT) 		2431012005NRG24080920230334917 08/09/2023 Madhab Barik 2431012005WL021056 Madhab Barik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603886 Mr. MAHADEB BARIK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-009/9868
(KHAIRAPUT) 		2431012005NRG24080920230334921 08/09/2023 Kishor Pujari 2431012005WL021056 Kishor Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256603867 Mr. KISHORE PUJARI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-009/9984
(KHAIRAPUT) 		2431012005NRG24080920230334926 08/09/2023 Mamata Khara 2431012005WL021056 Mamata Khara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603888 Mrs. MAMATA KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_080923APB_FTO_504264 State Bank of India SBIN0017536 MATHILI 3318
2 Khairaput OR2431012005_080923APB_FTO_504264 State Bank of India SBIN0017971 KHAIRPUT 49770
3 Khairaput OR2431012005_080923APB_FTO_504264 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 16590
4 Khairaput OR2431012005_080923APB_FTO_504264 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 28203

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