Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_210923APB_FTO_549453
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-31-012-008-004/4293
(PODAGHATA) 		2431012008NRG24200920230367542 21/09/2023 Sundra Dasa 2431012008WL028237 Sundra Dasa 00078 CNRB0004429 2607 2607 Processed 09/11/2023 7281443016 SUNDRA DASA CANARA BANK(508532)
SubTotal 2607 2607
2 Khairaput OR-31-012-008-003/642
(PODAGHATA) 		2431012008NRG24200920230367513 21/09/2023 HARI KRUSHNA MUNDAGUDIA 2431012008WL028236 HARI KRUSHNA MUNDAGUDIA 00152 HDFC0003417 1422 1422 Processed 09/11/2023 7281443017 HARI KRUSHNA MUNDAGUDIA BANK OF INDIA(508505)
SubTotal 1422 1422
3 Khairaput OR-31-012-008-003/9433
(PODAGHATA) 		2431012008NRG24200920230367514 21/09/2023 Mangala Pujari 2431012008WL028236 Mangala Pujari 00415 SBIN0004853 1422 1422 Processed 09/11/2023 7281443028 MANGALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24200920230367515 21/09/2023 Narasinga Gadangi 2431012008WL028236 Narasinga Gadangi 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7281443004 MISS NARASING GADANGI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 Khairaput OR-31-012-008-004/10020
(PODAGHATA) 		2431012008NRG24200920230367520 21/09/2023 Samaru dasa 2431012008WL028237 Samaru dasa 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443002 MR SAMARU DASA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/100444
(PODAGHATA) 		2431012008NRG24200920230367521 21/09/2023 BUDRA GOUD 2431012008WL028237 BUDRA GOUD 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443006 BUDRA GAUDA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-004/100444
(PODAGHATA) 		2431012008NRG24200920230367522 21/09/2023 SANADI GOUD 2431012008WL028237 SANADI GOUD 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443013 SANADI GOUD UNION BANK OF INDIA(508500)
8 Khairaput OR-31-012-008-004/12
(PODAGHATA) 		2431012008NRG24200920230367525 21/09/2023 BUDRA DASA 2431012008WL028237 BUDRA DASA 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443027 BUDRA DASA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/13
(PODAGHATA) 		2431012008NRG24200920230367526 21/09/2023 SURYA DASA 2431012008WL028237 SURYA DASA 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443014 SHRI SURYA DASA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-004/16
(PODAGHATA) 		2431012008NRG24200920230367530 21/09/2023 Kulamati Gouda 2431012008WL028237 Kulamati Gouda 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443010 MRS KULAMATI GOUDA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24200920230367534 21/09/2023 Samaru Baraja 2431012008WL028237 Samaru Baraja 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443031 MR SAMARU BARAJA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-004/4124
(PODAGHATA) 		2431012008NRG24200920230367537 21/09/2023 Kausalya Dasa 2431012008WL028237 Kausalya Dasa 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443001 MRS KANASULA DASA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/4124
(PODAGHATA) 		2431012008NRG24200920230367536 21/09/2023 Ramnath Dasa 2431012008WL028237 Ramnath Dasa 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443029 MR RAMANATH DASA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-004/4149
(PODAGHATA) 		2431012008NRG24200920230367539 21/09/2023 Purnni Dasa 2431012008WL028237 Purnni Dasa 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443000 PURNI DASA UNION BANK OF INDIA(508500)
15 Khairaput OR-31-012-008-004/4149
(PODAGHATA) 		2431012008NRG24200920230367538 21/09/2023 Sadasib Dasa 2431012008WL028237 Sadasib Dasa 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281442999 MR SADASHIB DASA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-004/4293
(PODAGHATA) 		2431012008NRG24200920230367541 21/09/2023 Sanya Dasa 2431012008WL028237 Sanya Dasa 00415 SBIN0009665 2607 2607 Processed 09/11/2023 7281443009 SANIA DASA FINO PAYMENTS BANK LTD(608001)
17 Khairaput OR-31-012-008-004/4373
(PODAGHATA) 		2431012008NRG24200920230367543 21/09/2023 Ramachandra Baraja 2431012008WL028237 Ramachandra Baraja 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443003 MR RAMACHANDRA BARAJA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-004/9491
(PODAGHATA) 		2431012008NRG24200920230367544 21/09/2023 Mangulu Gauda 2431012008WL028237 Mangulu Gauda 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281443030 MR MANGULU GOUDA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/9491
(PODAGHATA) 		2431012008NRG24200920230367545 21/09/2023 Samari Gauda 2431012008WL028237 Samari Gauda 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7281442997 MRS SAMARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 39105 39105
20 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24200920230367516 21/09/2023 Shukri Gadangi 2431012008WL028236 Shukri Gadangi 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7281443005 MRS SHUKRI GADANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 Khairaput OR-31-012-008-003/4723
(PODAGHATA) 		2431012008NRG24200920230367512 21/09/2023 Narsing Pujari 2431012008WL028236 Narsing Pujari 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7281443012 Mr. NARASINGO PUJARI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-008-004/10018
(PODAGHATA) 		2431012008NRG24200920230367519 21/09/2023 Hari gouda 2431012008WL028237 Hari gouda 00415 SBIN0017971 2607 2607 Processed 10/11/2023 7281443008 MR HARI GAUD STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-004/100448
(PODAGHATA) 		2431012008NRG24200920230367523 21/09/2023 Arjun Dasa 2431012008WL028237 Arjun Dasa 00415 SBIN0017971 2607 2607 Processed 10/11/2023 7281443007 MR ARJUN DASA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-004/100449
(PODAGHATA) 		2431012008NRG24200920230367524 21/09/2023 Purna chandra Dasa 2431012008WL028237 Purna chandra Dasa 00415 SBIN0017971 2607 2607 Processed 10/11/2023 7281443026 MR PURNA CHANDRA DASA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-004/15
(PODAGHATA) 		2431012008NRG24200920230367528 21/09/2023 Rajendra Gouda 2431012008WL028237 Rajendra Gouda 00415 SBIN0017971 2607 2607 Processed 10/11/2023 7281443011 MR RAJENDRA GOUDA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24200920230367535 21/09/2023 Nabina Baraja 2431012008WL028237 Nabina Baraja 00415 SBIN0017971 2370 2370 Processed 10/11/2023 7281443015 NABINA BARAJA UNION BANK OF INDIA(508500)
SubTotal 14220 14220
27 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24200920230367509 21/09/2023 Ramsingh Pujari 2431012008WL028236 Ramsingh Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281443024 RAMASING PUJARI HDFC BANK LTD(607152)
28 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24200920230367510 21/09/2023 Ruka Pujari 2431012008WL028236 Ruka Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281443025 Mrs. RUKA PUJARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-008-003/100386
(PODAGHATA) 		2431012008NRG24200920230367511 21/09/2023 Chandra Majhi 2431012008WL028236 Chandra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281443020 CHANDRA MAJHI HDFC BANK LTD(607152)
30 Khairaput OR-31-012-008-003/9476
(PODAGHATA) 		2431012008NRG24200920230367517 21/09/2023 Arjun Gadangi 2431012008WL028236 Arjun Gadangi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281443018 Mr. ARJUN GADANGI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-004/14
(PODAGHATA) 		2431012008NRG24200920230367527 21/09/2023 SANU DASA 2431012008WL028237 SANU DASA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281443021 Mr. SANU DASA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-008-004/17
(PODAGHATA) 		2431012008NRG24200920230367532 21/09/2023 Bimala Kope 2431012008WL028237 Bimala Kope 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281443022 Mrs. BIMALA KOPE UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-008-004/17
(PODAGHATA) 		2431012008NRG24200920230367531 21/09/2023 Jagannath Kope 2431012008WL028237 Jagannath Kope 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281443023 Mr. JAGANNATH KOPE UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-008-004/4070
(PODAGHATA) 		2431012008NRG24200920230367533 21/09/2023 Gobardhan Baraja 2431012008WL028237 Gobardhan Baraja 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281443019 Mr. GOBARDHAN BARAJA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-004/4234
(PODAGHATA) 		2431012008NRG24200920230367540 21/09/2023 Damu Dasa 2431012008WL028237 Damu Dasa 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281442998 DAMBARU . DASA UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_210923APB_FTO_549453 Canara Bank CNRB0004429 MALKANGIRI 2607
2 Khairaput OR2431012008_210923APB_FTO_549453 HDFC Bank HDFC0003417 KUDUMULUGUMA 1422
3 Khairaput OR2431012008_210923APB_FTO_549453 State Bank of India SBIN0004853 ORKEL 2844
4 Khairaput OR2431012008_210923APB_FTO_549453 State Bank of India SBIN0009665 PANGAM 39105
5 Khairaput OR2431012008_210923APB_FTO_549453 State Bank of India SBIN0017536 MATHILI 1422
6 Khairaput OR2431012008_210923APB_FTO_549453 State Bank of India SBIN0017971 KHAIRPUT 14220
7 Khairaput OR2431012008_210923APB_FTO_549453 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 17301

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