Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_220923APB_FTO_558437
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-31-012-005-003/9518
(KHAIRAPUT) 		2431012005NRG24210920230368601 22/09/2023 SANTI NAYAK 2431012005WL028398 SANTI NAYAK 00048 BKID0005583 1422 1422 Processed 10/11/2023 7330242150 SANTI NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
2 Khairaput OR-31-012-005-013/1003
(KHAIRAPUT) 		2431012005NRG24210920230368641 22/09/2023 Mukta Mundagudia 2431012005WL028412 Mukta Mundagudia 00152 HDFC0003417 2844 2844 Processed 10/11/2023 7330242149 Mrs. MUKTA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 Khairaput OR-31-012-005-003/9518
(KHAIRAPUT) 		2431012005NRG24210920230368600 22/09/2023 BALARAM NAYAK 2431012005WL028398 BALARAM NAYAK 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7330242143 MR BALARAMA NAYAK STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-010/9610
(KHAIRAPUT) 		2431012005NRG24210920230368619 22/09/2023 Dhano Boda 2431012005WL028399 Dhano Boda 00415 SBIN0017971 237 237 Processed 10/11/2023 7330242147 MR DHANA BEDA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-010/9610
(KHAIRAPUT) 		2431012005NRG24210920230368618 22/09/2023 Lalita Bedha 2431012005WL028399 Lalita Bedha 00415 SBIN0017971 237 237 Processed 10/11/2023 7330242145 MS LALITA BEDHA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-010/9636
(KHAIRAPUT) 		2431012005NRG24210920230368608 22/09/2023 Muni Kirsani 2431012005WL028398 Muni Kirsani 00415 SBIN0017971 237 237 Processed 10/11/2023 7330242148 MRS MUNI KIRSANI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-010/9684
(KHAIRAPUT) 		2431012005NRG24210920230368621 22/09/2023 BIKASH KIRSANI 2431012005WL028399 BIKASH KIRSANI 00415 SBIN0017971 237 237 Processed 10/11/2023 7330242144 MR BIKASH KIRSANI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-013/9630
(KHAIRAPUT) 		2431012005NRG24220920230373349 22/09/2023 Damai Pujari 2431012005WL029319 Damai Pujari 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7330242146 MRS DAMAI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24220920230373344 22/09/2023 Bati Gadangi 2431012005WL029319 Bati Gadangi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330242155 Mrs. BOTI GADANGI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-005-003/1815
(KHAIRAPUT) 		2431012005NRG24220920230373343 22/09/2023 SAMANDHA . GADANGI 2431012005WL029319 SAMANDHA . GADANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330242137 Mr. SAMANDHA GADANGI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-005-005/9285
(KHAIRAPUT) 		2431012005NRG24220920230373346 22/09/2023 DAIMATI PANGI 2431012005WL029319 DAIMATI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330242152 Mrs. DAIMOTI PANGI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-005-009/9615
(KHAIRAPUT) 		2431012005NRG24220920230373347 22/09/2023 Subasini Harijan 2431012005WL029319 Subasini Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330242151 MRS SUBASINI HARIJAN STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-009/9877
(KHAIRAPUT) 		2431012005NRG24220920230373348 22/09/2023 Santoshi Jani 2431012005WL029319 Santoshi Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330242161 Mrs. SANTOSHI JANI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-005-010/1651
(KHAIRAPUT) 		2431012005NRG24210920230368613 22/09/2023 CHHANKI BADANAYAK 2431012005WL028399 CHHANKI BADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242159 Mrs. CHHANAKI BADANAYAK UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-010/1655
(KHAIRAPUT) 		2431012005NRG24210920230368604 22/09/2023 BATI . SISA 2431012005WL028398 BATI . SISA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242135 Mrs. BATI SISA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-005-010/1655
(KHAIRAPUT) 		2431012005NRG24210920230368605 22/09/2023 Rabi Sisha 2431012005WL028398 Rabi Sisha 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242139 RABI SISA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-005-010/1661
(KHAIRAPUT) 		2431012005NRG24210920230368614 22/09/2023 GAUR . KIRSANI 2431012005WL028399 GAUR . KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242140 GAUR KIRSANI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-005-010/1661
(KHAIRAPUT) 		2431012005NRG24210920230368615 22/09/2023 Sanadei Kirsani 2431012005WL028399 Sanadei Kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242157 Mrs. SUNADEI KIRSANI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-010/1667
(KHAIRAPUT) 		2431012005NRG24210920230368606 22/09/2023 MANGULI . NAYAK 2431012005WL028398 MANGULI . NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242136 Mrs. MANGULI NAYAK UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24210920230368622 22/09/2023 DEBA . DORA 2431012005WL028400 DEBA . DORA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242141 DEBA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24210920230368624 22/09/2023 DEBA . DORA 2431012005WL028400 DEBA . DORA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242142 DEBA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24210920230368625 22/09/2023 Radhika Dora 2431012005WL028400 Radhika Dora 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242153 Mrs. RADHIKA DORA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-010/1677
(KHAIRAPUT) 		2431012005NRG24210920230368623 22/09/2023 Radhika Dora 2431012005WL028400 Radhika Dora 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242154 Mrs. RADHIKA DORA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-010/1699
(KHAIRAPUT) 		2431012005NRG24210920230368617 22/09/2023 Chita Nayak 2431012005WL028399 Chita Nayak 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242156 MRS SITA NAYAK STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-005-010/1699
(KHAIRAPUT) 		2431012005NRG24210920230368616 22/09/2023 DAMBURU . NAYAK 2431012005WL028399 DAMBURU . NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242138 DAMBURU NAYAK UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-010/9661
(KHAIRAPUT) 		2431012005NRG24210920230368627 22/09/2023 Hari Hantal 2431012005WL028400 Hari Hantal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242158 Mr. HARI HANTAL UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-010/9687
(KHAIRAPUT) 		2431012005NRG24210920230368609 22/09/2023 Ramachandra Pujari 2431012005WL028398 Ramachandra Pujari 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330242160 Mr. RAMACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_220923APB_FTO_558437 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012005_220923APB_FTO_558437 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
3 Khairaput OR2431012005_220923APB_FTO_558437 State Bank of India SBIN0017971 KHAIRPUT 3792
4 Khairaput OR2431012005_220923APB_FTO_558437 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 2844
5 Khairaput OR2431012005_220923APB_FTO_558437 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7584

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