Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_020324APB_FTO_1075079
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-31-012-008-003/100346
(PODAGHATA) 		2431012008NRG24020320240631061 02/03/2024 Hari Pujari 2431012008WL069997 Hari Pujari 00048 BKID0005583 1659 1659 Processed 10/04/2024 2799678324 HARI PUJARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24020320240631068 02/03/2024 Guru Mundagudia 2431012008WL069997 Guru Mundagudia 00048 BKID0005583 1185 1185 Processed 10/04/2024 2799678320 GURU MUNDAGUDIA S/O-GORA MUNDAGUDIA BANK OF INDIA(508505)
SubTotal 2844 2844
3 Khairaput OR-31-012-008-003/642
(PODAGHATA) 		2431012008NRG24020320240631070 02/03/2024 HARI KRUSHNA MUNDAGUDIA 2431012008WL069997 HARI KRUSHNA MUNDAGUDIA 00152 HDFC0003417 1659 1659 Processed 10/04/2024 2799678328 HARI KRUSHNA MUNDAGUDIA BANK OF INDIA(508505)
SubTotal 1659 1659
4 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24020320240631060 02/03/2024 MAHESWAR MUNDAGUDIA 2431012008WL069997 MAHESWAR MUNDAGUDIA 00415 SBIN0004853 474 474 Processed 10/04/2024 2799678313 MR MAHESWAR MUNDAGUDIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24020320240631069 02/03/2024 Shukri Mundagudia 2431012008WL069997 Shukri Mundagudia 00415 SBIN0004853 1185 1185 Processed 10/04/2024 2799678314 MRS SUKRI MUNDAGADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Khairaput OR-31-012-008-003/4029
(PODAGHATA) 		2431012008NRG24020320240631057 02/03/2024 TRINATH PUJARI 2431012008WL069995 TRINATH PUJARI 00415 SBIN0009665 2607 2607 Processed 10/04/2024 2799678312 TRINATHA PUJARI HDFC BANK LTD(607152)
SubTotal 2607 2607
7 Khairaput OR-31-012-008-003/1000448
(PODAGHATA) 		2431012008NRG24020320240631056 02/03/2024 Kamalu Pujari 2431012008WL069995 Kamalu Pujari 00415 SBIN0017536 2133 2133 Processed 10/04/2024 2799678316 MR KAMULU PUJARI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
8 Khairaput OR-31-012-008-001/9506
(PODAGHATA) 		2431012008NRG24020320240631051 02/03/2024 Basudev Mundagudia 2431012008WL069992 Basudev Mundagudia 00415 SBIN0017971 2607 2607 Processed 10/04/2024 2799678315 MR BASUDEB MUNDAGUDIA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-003/100346
(PODAGHATA) 		2431012008NRG24020320240631062 02/03/2024 Damuni Pujari 2431012008WL069997 Damuni Pujari 00415 SBIN0017971 1659 1659 Processed 10/04/2024 2799678330 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-003/21
(PODAGHATA) 		2431012008NRG24020320240631067 02/03/2024 MANGARAJ GADANGI 2431012008WL069997 MANGARAJ GADANGI 00415 SBIN0017971 1659 1659 Processed 10/04/2024 2799678327 MANGRAJ GADANGI S/O BALARAM BANK OF INDIA(508505)
SubTotal 5925 5925
11 Khairaput OR-31-012-008-001/4514
(PODAGHATA) 		2431012008NRG24020320240631053 02/03/2024 HATIRAM TUKMIA 2431012008WL069993 HATIRAM TUKMIA 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799678310 MR HATI RAM TUKUMIA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-001/4514
(PODAGHATA) 		2431012008NRG24020320240631054 02/03/2024 Lalmani Tukmia 2431012008WL069993 Lalmani Tukmia 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799678323 MRS LALMANI TUKUMIA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-001/4526
(PODAGHATA) 		2431012008NRG24020320240631050 02/03/2024 BRUNDI KHILA 2431012008WL069991 BRUNDI KHILA 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799678311 Mrs. BURUNDI KHILLA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-008-001/4536
(PODAGHATA) 		2431012008NRG24020320240631055 02/03/2024 SABA GOLARI 2431012008WL069994 SABA GOLARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799678322 SABA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-012-008-001/9506
(PODAGHATA) 		2431012008NRG24020320240631052 02/03/2024 Sunamani Mundagudia 2431012008WL069992 Sunamani Mundagudia 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799678318 MRS SUNAMANI MUNDAGUDIA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-001/9510
(PODAGHATA) 		2431012008NRG24020320240631058 02/03/2024 Rama Chandra Golari 2431012008WL069996 Rama Chandra Golari 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799678321 RAMACHANDRA . GOLARI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-008-001/9510
(PODAGHATA) 		2431012008NRG24020320240631059 02/03/2024 Sundri Golari 2431012008WL069996 Sundri Golari 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799678325 Mrs. SUNDARI GOLARI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24020320240631063 02/03/2024 Ramsingh Pujari 2431012008WL069997 Ramsingh Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799678331 RAMASING PUJARI HDFC BANK LTD(607152)
19 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24020320240631064 02/03/2024 Ruka Pujari 2431012008WL069997 Ruka Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799678326 Mrs. RUKA PUJARI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-008-003/100386
(PODAGHATA) 		2431012008NRG24020320240631065 02/03/2024 Chandra Majhi 2431012008WL069997 Chandra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799678332 CHANDRA MAJHI HDFC BANK LTD(607152)
21 Khairaput OR-31-012-008-003/100386
(PODAGHATA) 		2431012008NRG24020320240631066 02/03/2024 Sukuri Majhi 2431012008WL069997 Sukuri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799678329 Ms. SUKRI MAJHI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-008-003/9476
(PODAGHATA) 		2431012008NRG24020320240631071 02/03/2024 Arjun Gadangi 2431012008WL069997 Arjun Gadangi 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2799678319 Mr. ARJUN GADANGI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-008-003/9548
(PODAGHATA) 		2431012008NRG24020320240631072 02/03/2024 Rama Pujari 2431012008WL069997 Rama Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799678317 Mr. RAMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_020324APB_FTO_1075079 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012008_020324APB_FTO_1075079 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
3 Khairaput OR2431012008_020324APB_FTO_1075079 State Bank of India SBIN0004853 ORKEL 1659
4 Khairaput OR2431012008_020324APB_FTO_1075079 State Bank of India SBIN0009665 PANGAM 2607
5 Khairaput OR2431012008_020324APB_FTO_1075079 State Bank of India SBIN0017536 MATHILI 2133
6 Khairaput OR2431012008_020324APB_FTO_1075079 State Bank of India SBIN0017971 KHAIRPUT 5925
7 Khairaput OR2431012008_020324APB_FTO_1075079 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 23937
8 Khairaput OR2431012008_020324APB_FTO_1075079 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 2607

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