Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_130923FTO_521758
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-31-012-001-005/7671
(ANDRAHAL) 		2431012001NRG24130920230348213 13/09/2023 Chhanki Badanayak 2431012001WL023908 Chhanki Badanayak 00048 BKID0005583 1659 1659 Processed 09/11/2023 7276303461 Chhanki Badanayak ()
2 Khairaput OR-31-012-001-005/933580
(ANDRAHAL) 		2431012001NRG24130920230348267 13/09/2023 Basanti Sisa 2431012001WL023908 Basanti Sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7276303462 Basanti Sisa ()
3 Khairaput OR-31-012-001-005/933584
(ANDRAHAL) 		2431012001NRG24130920230348272 13/09/2023 Sukri Badanayak 2431012001WL023908 Sukri Badanayak 00048 BKID0005583 1659 1659 Processed 09/11/2023 7276303460 Sukri Badanayak ()
4 Khairaput OR-31-012-001-005/933587
(ANDRAHAL) 		2431012001NRG24130920230348277 13/09/2023 Sukri Sisa 2431012001WL023908 Sukri Sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7276303495 Sukri Sisa ()
5 Khairaput OR-31-012-001-005/933677
(ANDRAHAL) 		2431012001NRG24130920230348288 13/09/2023 BUDA SISA 2431012001WL023908 BUDA SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7276303464 BUDA SISA ()
6 Khairaput OR-31-012-001-005/933678
(ANDRAHAL) 		2431012001NRG24130920230348290 13/09/2023 SANIA CHALAN 2431012001WL023908 SANIA CHALAN 00048 BKID0005583 1659 1659 Processed 09/11/2023 7276303463 SANIA CHALAN ()
SubTotal 9954 9954
7 Khairaput OR-31-012-001-005/7690
(ANDRAHAL) 		2431012001NRG24130920230348230 13/09/2023 Mangala Kirsani 2431012001WL023908 Mangala Kirsani 00415 SBIN0004853 1659 1659 Processed 09/11/2023 7276303494 MS MANGALA KIRSANI ()
SubTotal 1659 1659
8 Khairaput OR-31-012-001-003/933607
(ANDRAHAL) 		2431012001NRG24130920230348188 13/09/2023 Lachhim Badanayak 2431012001WL023906 Lachhim Badanayak 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7276303465 MR LACHHIM BADANAYAK ()
9 Khairaput OR-31-012-001-005/7677
(ANDRAHAL) 		2431012001NRG24130920230348216 13/09/2023 Sukra Shisha 2431012001WL023908 Sukra Shisha 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303468 MR SUKRA SISA ()
10 Khairaput OR-31-012-001-005/7683
(ANDRAHAL) 		2431012001NRG24130920230348222 13/09/2023 Sukri Sisa 2431012001WL023908 Sukri Sisa 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303466 MRS SUKRI SISA ()
11 Khairaput OR-31-012-001-005/7686
(ANDRAHAL) 		2431012001NRG24130920230348224 13/09/2023 Mangali Chalan 2431012001WL023908 Mangali Chalan 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303467 MRS MANGALI CHALAN ()
12 Khairaput OR-31-012-001-005/7697
(ANDRAHAL) 		2431012001NRG24130920230348234 13/09/2023 Sukri Badanayak 2431012001WL023908 Sukri Badanayak 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303471 MRS SUKRI BADANAYAK ()
13 Khairaput OR-31-012-001-005/7701
(ANDRAHAL) 		2431012001NRG24130920230348238 13/09/2023 Sukri Badanayak 2431012001WL023908 Sukri Badanayak 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303474 MRS SUKRI BADANAYAK ()
14 Khairaput OR-31-012-001-005/7708
(ANDRAHAL) 		2431012001NRG24130920230348246 13/09/2023 Lachama Shisha 2431012001WL023908 Lachama Shisha 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303469 MRS LACHHAMA SISA ()
15 Khairaput OR-31-012-001-005/9229
(ANDRAHAL) 		2431012001NRG24130920230348252 13/09/2023 Hadi Sisa 2431012001WL023908 Hadi Sisa 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303472 MR HADI SISA ()
16 Khairaput OR-31-012-001-005/933589
(ANDRAHAL) 		2431012001NRG24130920230348281 13/09/2023 Buda Kirsani 2431012001WL023908 Buda Kirsani 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303493 MR BUDA KIRSANI ()
17 Khairaput OR-31-012-001-005/933593
(ANDRAHAL) 		2431012001NRG24130920230348285 13/09/2023 Chanki Sisa 2431012001WL023908 Chanki Sisa 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303475 MISS CHANAKI SISA ()
18 Khairaput OR-31-012-001-005/933604
(ANDRAHAL) 		2431012001NRG24130920230348286 13/09/2023 Lachhimi Sisa 2431012001WL023908 Lachhimi Sisa 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303470 MR LACHHIMI SISA ()
19 Khairaput OR-31-012-001-005/933604
(ANDRAHAL) 		2431012001NRG24130920230348287 13/09/2023 Sambari Sisa 2431012001WL023908 Sambari Sisa 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7276303473 MRS SAMBARI SISA ()
SubTotal 19671 19671
20 Khairaput OR-31-012-001-003/7529
(ANDRAHAL) 		2431012001NRG24130920230348155 13/09/2023 Sama Badanayak 2431012001WL023906 Sama Badanayak 00415 SBIN0017971 237 237 Processed 09/11/2023 7276303482 MR SAMA BADANAYAK ()
21 Khairaput OR-31-012-001-003/7544
(ANDRAHAL) 		2431012001NRG24130920230348157 13/09/2023 Lachhim Badanayak 2431012001WL023906 Lachhim Badanayak 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7276303479 MR LACHIM BADANAYAK ()
22 Khairaput OR-31-012-001-003/9314
(ANDRAHAL) 		2431012001NRG24130920230348171 13/09/2023 Budai Badanayak 2431012001WL023906 Budai Badanayak 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276303477 MRS BUDAI BADANAYAK ()
23 Khairaput OR-31-012-001-003/933499
(ANDRAHAL) 		2431012001NRG24130920230348181 13/09/2023 Dhanu Badanayak 2431012001WL023906 Dhanu Badanayak 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7276303483 MR DHANU BADANAYAK ()
24 Khairaput OR-31-012-001-003/9348
(ANDRAHAL) 		2431012001NRG24130920230348197 13/09/2023 Sukri kirsani 2431012001WL023906 Sukri kirsani 00415 SBIN0017971 237 237 Processed 09/11/2023 7276303480 MRS SUKRI KIRSANI ()
25 Khairaput OR-31-012-001-003/9360
(ANDRAHAL) 		2431012001NRG24130920230348206 13/09/2023 Mati badnyak 2431012001WL023906 Mati badnyak 00415 SBIN0017971 1185 1185 Rejected 09/11/2023 7276303476 Account closed
26 Khairaput OR-31-012-001-005/933582
(ANDRAHAL) 		2431012001NRG24130920230348270 13/09/2023 Chanki Badanayk 2431012001WL023908 Chanki Badanayk 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7276303478 MRS CHANAKI BADANAYAK ()
27 Khairaput OR-31-012-001-005/933587
(ANDRAHAL) 		2431012001NRG24130920230348278 13/09/2023 Sanya Sisa 2431012001WL023908 Sanya Sisa 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7276303484 MR SANYA SISA ()
28 Khairaput OR-31-012-001-005/933802
(ANDRAHAL) 		2431012001NRG24130920230348292 13/09/2023 Budai Sisa 2431012001WL023908 Budai Sisa 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7276303481 MRS BUDAI SISA ()
29 Khairaput OR-31-012-001-005/933806
(ANDRAHAL) 		2431012001NRG24130920230348295 13/09/2023 Sania Sisa 2431012001WL023908 Sania Sisa 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7276303485 MR ASWANI NAGUL ()
SubTotal 12324 12324
30 Khairaput OR-31-012-001-003/7516
(ANDRAHAL) 		2431012001NRG24130920230348154 13/09/2023 SOMA BADANAYAK 2431012001WL023906 SOMA BADANAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276303489 SOMA BADANAYAK ()
31 Khairaput OR-31-012-001-003/7544
(ANDRAHAL) 		2431012001NRG24130920230348158 13/09/2023 SAMBARI BADANAYAK 2431012001WL023906 SAMBARI BADANAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276303490 SAMBARI BADANAYAK ()
32 Khairaput OR-31-012-001-003/7556
(ANDRAHAL) 		2431012001NRG24130920230348164 13/09/2023 ADIBARI BADANAYAK 2431012001WL023906 ADIBARI BADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276303491 ADIBARI BADANAYAK ()
33 Khairaput OR-31-012-001-003/7556
(ANDRAHAL) 		2431012001NRG24130920230348163 13/09/2023 SUKRA BADANAYAK 2431012001WL023906 SUKRA BADANAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276303488 SUKRA BADANAYAK ()
34 Khairaput OR-31-012-001-003/93343
(ANDRAHAL) 		2431012001NRG24130920230348178 13/09/2023 SANIA BADANAIK 2431012001WL023906 SANIA BADANAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276303492 SANIA BADANAIK ()
35 Khairaput OR-31-012-001-003/9336
(ANDRAHAL) 		2431012001NRG24130920230348186 13/09/2023 Sania badnyak 2431012001WL023906 Sania badnyak 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7276303486 No Such Account
36 Khairaput OR-31-012-001-005/7679
(ANDRAHAL) 		2431012001NRG24130920230348218 13/09/2023 Sambari Shisha 2431012001WL023908 Sambari Shisha 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7276303487 No Such Account
SubTotal 7584 7584
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_130923FTO_521758 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012001_130923FTO_521758 State Bank of India SBIN0004853 ORKEL 1659
3 Khairaput OR2431012001_130923FTO_521758 State Bank of India SBIN0017536 MATHILI 19671
4 Khairaput OR2431012001_130923FTO_521758 State Bank of India SBIN0017971 KHAIRPUT 12324
5 Khairaput OR2431012001_130923FTO_521758 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7584

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