Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_180923APB_FTO_541461
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-31-012-005-003/9726
(KHAIRAPUT) 		2431012005NRG24170920230357599 18/09/2023 Chandrama Duru 2431012005WL026360 Chandrama Duru 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976546 CHANDRAMA DURU STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-005-003/9726
(KHAIRAPUT) 		2431012005NRG24170920230357601 18/09/2023 Chandrama Duru 2431012005WL026360 Chandrama Duru 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976547 CHANDRAMA DURU STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-003/9726
(KHAIRAPUT) 		2431012005NRG24170920230357603 18/09/2023 Chandrama Duru 2431012005WL026360 Chandrama Duru 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976548 CHANDRAMA DURU STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-004/9675
(KHAIRAPUT) 		2431012005NRG24170920230357579 18/09/2023 Jamuna Pangi 2431012005WL026359 Jamuna Pangi 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976542 JAMUNA PANGI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-004/9675
(KHAIRAPUT) 		2431012005NRG24170920230357581 18/09/2023 Jamuna Pangi 2431012005WL026359 Jamuna Pangi 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976543 JAMUNA PANGI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-004/9675
(KHAIRAPUT) 		2431012005NRG24170920230357580 18/09/2023 Prahalada Pangi 2431012005WL026359 Prahalada Pangi 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976557 MR PRAHLAD PANGI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-004/9675
(KHAIRAPUT) 		2431012005NRG24170920230357578 18/09/2023 Prahalada Pangi 2431012005WL026359 Prahalada Pangi 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976558 MR PRAHLAD PANGI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-009/10102
(KHAIRAPUT) 		2431012005NRG24170920230357565 18/09/2023 Laxman Bisoi 2431012005WL026355 Laxman Bisoi 00415 SBIN0017971 237 237 Processed 09/11/2023 7280976550 LACHHAMAN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khairaput OR-31-012-005-009/9870
(KHAIRAPUT) 		2431012005NRG24170920230357588 18/09/2023 Mahendra Nayak 2431012005WL026359 Mahendra Nayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976561 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-009/9870
(KHAIRAPUT) 		2431012005NRG24170920230357617 18/09/2023 Mahendra Nayak 2431012005WL026366 Mahendra Nayak 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976562 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-009/9870
(KHAIRAPUT) 		2431012005NRG24170920230357618 18/09/2023 Manika Nayak 2431012005WL026366 Manika Nayak 00415 SBIN0017971 237 237 Processed 09/11/2023 7280976545 Manika Nayak FINO PAYMENTS BANK LTD(608001)
12 Khairaput OR-31-012-005-009/9870
(KHAIRAPUT) 		2431012005NRG24170920230357589 18/09/2023 Manika Nayak 2431012005WL026359 Manika Nayak 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7280976544 Manika Nayak FINO PAYMENTS BANK LTD(608001)
13 Khairaput OR-31-012-005-009/9871
(KHAIRAPUT) 		2431012005NRG24170920230357620 18/09/2023 Sajamani Nayak 2431012005WL026366 Sajamani Nayak 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976565 MRS SAJAMANI NAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-009/9871
(KHAIRAPUT) 		2431012005NRG24170920230357591 18/09/2023 Sajamani Nayak 2431012005WL026359 Sajamani Nayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976564 MRS SAJAMANI NAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-010/9610
(KHAIRAPUT) 		2431012005NRG24170920230357650 18/09/2023 Dhano Boda 2431012005WL026375 Dhano Boda 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976568 MR DHANA BEDA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-010/9610
(KHAIRAPUT) 		2431012005NRG24170920230357649 18/09/2023 Lalita Bedha 2431012005WL026375 Lalita Bedha 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976540 MS LALITA BEDHA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-010/9636
(KHAIRAPUT) 		2431012005NRG24170920230357639 18/09/2023 Muni Kirsani 2431012005WL026374 Muni Kirsani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976569 MRS MUNI KIRSANI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-010/9684
(KHAIRAPUT) 		2431012005NRG24170920230357652 18/09/2023 BIKASH KIRSANI 2431012005WL026375 BIKASH KIRSANI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976549 MR BIKASH KIRSANI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-013/9630
(KHAIRAPUT) 		2431012005NRG24170920230357606 18/09/2023 Damai Pujari 2431012005WL026360 Damai Pujari 00415 SBIN0017971 237 237 Processed 10/11/2023 7280976553 MRS DAMAI PUJARI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-013/9630
(KHAIRAPUT) 		2431012005NRG24170920230357607 18/09/2023 Damai Pujari 2431012005WL026360 Damai Pujari 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7280976554 MRS DAMAI PUJARI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
21 Khairaput OR-31-012-005-001/9800
(KHAIRAPUT) 		2431012005NRG24170920230357593 18/09/2023 Malati Gadangi 2431012005WL026360 Malati Gadangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976570 Mrs. MALATI GADANGI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-005-001/9800
(KHAIRAPUT) 		2431012005NRG24170920230357595 18/09/2023 Malati Gadangi 2431012005WL026360 Malati Gadangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976571 Mrs. MALATI GADANGI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-001/9800
(KHAIRAPUT) 		2431012005NRG24170920230357597 18/09/2023 Malati Gadangi 2431012005WL026360 Malati Gadangi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976572 Mrs. MALATI GADANGI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24170920230357571 18/09/2023 Bati Gadangi 2431012005WL026359 Bati Gadangi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976567 Mrs. BOTI GADANGI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24170920230357573 18/09/2023 Bati Gadangi 2431012005WL026359 Bati Gadangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976566 Mrs. BOTI GADANGI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24170920230357572 18/09/2023 SAMANDHA . GADANGI 2431012005WL026359 SAMANDHA . GADANGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976537 Mr. SAMANDHA GADANGI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24170920230357570 18/09/2023 SAMANDHA . GADANGI 2431012005WL026359 SAMANDHA . GADANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976536 Mr. SAMANDHA GADANGI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-003/9726
(KHAIRAPUT) 		2431012005NRG24170920230357598 18/09/2023 JALANDHAR DURU 2431012005WL026360 JALANDHAR DURU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976578 Mr. JALANDHAR DURU UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-003/9726
(KHAIRAPUT) 		2431012005NRG24170920230357600 18/09/2023 JALANDHAR DURU 2431012005WL026360 JALANDHAR DURU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976579 Mr. JALANDHAR DURU UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-003/9726
(KHAIRAPUT) 		2431012005NRG24170920230357602 18/09/2023 JALANDHAR DURU 2431012005WL026360 JALANDHAR DURU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976580 Mr. JALANDHAR DURU UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-005/9285
(KHAIRAPUT) 		2431012005NRG24170920230357583 18/09/2023 DAIMATI PANGI 2431012005WL026359 DAIMATI PANGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976559 Mrs. DAIMOTI PANGI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-005/9285
(KHAIRAPUT) 		2431012005NRG24170920230357585 18/09/2023 DAIMATI PANGI 2431012005WL026359 DAIMATI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976560 Mrs. DAIMOTI PANGI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-009/9615
(KHAIRAPUT) 		2431012005NRG24170920230357586 18/09/2023 Subasini Harijan 2431012005WL026359 Subasini Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280976573 MRS SUBASINI HARIJAN STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-005-009/9615
(KHAIRAPUT) 		2431012005NRG24170920230357587 18/09/2023 Subasini Harijan 2431012005WL026359 Subasini Harijan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7280976574 MRS SUBASINI HARIJAN STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-005-009/9871
(KHAIRAPUT) 		2431012005NRG24170920230357590 18/09/2023 Lakinath Nayak 2431012005WL026359 Lakinath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976556 LAKINATH . NAYAK UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-009/9871
(KHAIRAPUT) 		2431012005NRG24170920230357619 18/09/2023 Lakinath Nayak 2431012005WL026366 Lakinath Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976555 LAKINATH . NAYAK UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-009/9877
(KHAIRAPUT) 		2431012005NRG24170920230357604 18/09/2023 Santoshi Jani 2431012005WL026360 Santoshi Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976581 Mrs. SANTOSHI JANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-009/9877
(KHAIRAPUT) 		2431012005NRG24170920230357605 18/09/2023 Santoshi Jani 2431012005WL026360 Santoshi Jani 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280976582 Mrs. SANTOSHI JANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-010/1651
(KHAIRAPUT) 		2431012005NRG24170920230357642 18/09/2023 CHHANKI BADANAYAK 2431012005WL026375 CHHANKI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976576 Mrs. CHHANAKI BADANAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-010/1655
(KHAIRAPUT) 		2431012005NRG24170920230357635 18/09/2023 BATI . SISA 2431012005WL026374 BATI . SISA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976534 Mrs. BATI SISA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-005-010/1655
(KHAIRAPUT) 		2431012005NRG24170920230357636 18/09/2023 Rabi Sisha 2431012005WL026374 Rabi Sisha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976533 RABI SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-010/1661
(KHAIRAPUT) 		2431012005NRG24170920230357643 18/09/2023 GAUR . KIRSANI 2431012005WL026375 GAUR . KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976541 GAUR KIRSANI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-005-010/1661
(KHAIRAPUT) 		2431012005NRG24170920230357644 18/09/2023 Sanadei Kirsani 2431012005WL026375 Sanadei Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976563 Mrs. SUNADEI KIRSANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-005-010/1667
(KHAIRAPUT) 		2431012005NRG24170920230357637 18/09/2023 MANGULI . NAYAK 2431012005WL026374 MANGULI . NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976535 Mrs. MANGULI NAYAK UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24170920230357645 18/09/2023 DEBA . DORA 2431012005WL026375 DEBA . DORA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976539 DEBA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24170920230357646 18/09/2023 Radhika Dora 2431012005WL026375 Radhika Dora 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976551 Mrs. RADHIKA DORA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-005-010/1699
(KHAIRAPUT) 		2431012005NRG24170920230357648 18/09/2023 Chita Nayak 2431012005WL026375 Chita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280976552 MRS SITA NAYAK STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-005-010/1699
(KHAIRAPUT) 		2431012005NRG24170920230357647 18/09/2023 DAMBURU . NAYAK 2431012005WL026375 DAMBURU . NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976538 DAMBURU NAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-005-010/9661
(KHAIRAPUT) 		2431012005NRG24170920230357654 18/09/2023 Hari Hantal 2431012005WL026376 Hari Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976575 Mr. HARI HANTAL UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-005-010/9687
(KHAIRAPUT) 		2431012005NRG24170920230357640 18/09/2023 Ramachandra Pujari 2431012005WL026374 Ramachandra Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280976577 Mr. RAMACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_180923APB_FTO_541461 State Bank of India SBIN0017971 KHAIRPUT 17775
2 Khairaput OR2431012005_180923APB_FTO_541461 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 8769
3 Khairaput OR2431012005_180923APB_FTO_541461 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 22041

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