Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_300623APB_FTO_296842
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-31-012-009-003/1205
(RASABEDA) 		2431012009NRG24300620230193076 30/06/2023 Sumitra Muduli 2431012009WL009945 Sumitra Muduli 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413960 SUMITRA . MUDULI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-009-003/3133
(RASABEDA) 		2431012009NRG24300620230193079 30/06/2023 Chaitan Machha 2431012009WL009945 Chaitan Machha 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413964 CHAITAN MACHHA BANK OF BARODA(606985)
3 Khairaput OR-31-012-009-003/3134
(RASABEDA) 		2431012009NRG24300620230193080 30/06/2023 Subhadra Machha 2431012009WL009945 Subhadra Machha 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413965 SUBHADRA . MACHHA UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-009-003/3135
(RASABEDA) 		2431012009NRG24300620230193081 30/06/2023 Radha Madi 2431012009WL009945 Radha Madi 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413966 Radha Madi BANK OF BARODA(606985)
5 Khairaput OR-31-012-009-003/3183
(RASABEDA) 		2431012009NRG24300620230193083 30/06/2023 sana Machha 2431012009WL009945 sana Machha 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413961 SANA MACHHA BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/8040
(RASABEDA) 		2431012009NRG24300620230193084 30/06/2023 Sania Machha 2431012009WL009945 Sania Machha 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413958 SANIA MACHHA BANK OF BARODA(606985)
7 Khairaput OR-31-012-009-003/8159
(RASABEDA) 		2431012009NRG24300620230193088 30/06/2023 Govinda Machha 2431012009WL009945 Govinda Machha 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413959 Gabinda Machha BANK OF BARODA(606985)
8 Khairaput OR-31-012-009-003/8206
(RASABEDA) 		2431012009NRG24300620230193090 30/06/2023 Ambika Jhadia 2431012009WL009945 Ambika Jhadia 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413963 Ambika Jhadia BANK OF BARODA(606985)
9 Khairaput OR-31-012-009-003/8227
(RASABEDA) 		2431012009NRG24300620230193091 30/06/2023 Sania Muduli 2431012009WL009945 Sania Muduli 00045 BARB0MALODI 1422 1422 Processed 11/07/2023 3326413962 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
10 Khairaput OR-31-012-009-003/3033
(RASABEDA) 		2431012009NRG24300620230193077 30/06/2023 Narayan Machha 2431012009WL009945 Narayan Machha 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413956 Narayan Machha BANK OF BARODA(606985)
11 Khairaput OR-31-012-009-003/3061
(RASABEDA) 		2431012009NRG24300620230193078 30/06/2023 Balaram Machha 2431012009WL009945 Balaram Machha 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413950 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-003/3174
(RASABEDA) 		2431012009NRG24300620230193082 30/06/2023 Sanadei Machha 2431012009WL009945 Sanadei Machha 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413942 SANADEI . MACHHA UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-009-003/8141
(RASABEDA) 		2431012009NRG24300620230193086 30/06/2023 Singa Machha 2431012009WL009945 Singa Machha 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413951 SINKHA MACHHA UNION BANK OF INDIA(508500)
14 Khairaput OR-31-012-009-003/9284
(RASABEDA) 		2431012009NRG24300620230193093 30/06/2023 MANGULI MACHHA 2431012009WL009945 MANGULI MACHHA 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413952 MRS MANGULI MACHHA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-003/9291
(RASABEDA) 		2431012009NRG24300620230193097 30/06/2023 RAMACHANDRA MACHHA 2431012009WL009945 RAMACHANDRA MACHHA 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413949 MR RAMACHANDRA MACHHA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-003/96678
(RASABEDA) 		2431012009NRG24300620230193098 30/06/2023 Ramachandra Machha 2431012009WL009945 Ramachandra Machha 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413948 MR RAMACHANDRA MACHHA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24300620230193100 30/06/2023 BIMALA MACHHA 2431012009WL009945 BIMALA MACHHA 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413944 MRS BIMALA MACHHA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24300620230193099 30/06/2023 Govinda Machha 2431012009WL009945 Govinda Machha 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413941 MR GOBINDA MACHHA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-003/96758
(RASABEDA) 		2431012009NRG24300620230193101 30/06/2023 Madhu Hantal 2431012009WL009945 Madhu Hantal 00415 SBIN0017971 1422 1422 Processed 11/07/2023 3326413943 MR MADHU HANTAL STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-004/7809
(RASABEDA) 		2431012009NRG24290620230191882 30/06/2023 Mrs PADMANI KABASI 2431012009WL009871 Mrs PADMANI KABASI 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413955 MRS PADMANI KABASI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-004/7844
(RASABEDA) 		2431012009NRG24290620230191887 30/06/2023 Sanjukta Pujarii 2431012009WL009871 Sanjukta Pujarii 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413957 MISS SANJUKTA PUJARI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-004/7848
(RASABEDA) 		2431012009NRG24290620230191888 30/06/2023 LAXMI PUJARI 2431012009WL009871 LAXMI PUJARI 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413945 MRS LAKSHMI PUJARI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-004/8023
(RASABEDA) 		2431012009NRG24290620230191896 30/06/2023 Mr RAJENDRA PRADHANI 2431012009WL009871 Mr RAJENDRA PRADHANI 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413954 MR RAJENDRA PRADHANI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-004/96688
(RASABEDA) 		2431012009NRG24290620230191898 30/06/2023 Jhimiri Gouda 2431012009WL009871 Jhimiri Gouda 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413953 MRS JHIMIRI GOUDA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-004/96734
(RASABEDA) 		2431012009NRG24290620230191899 30/06/2023 Mrs DAMEI JARA 2431012009WL009871 Mrs DAMEI JARA 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413947 DAMAI JARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khairaput OR-31-012-009-004/967559
(RASABEDA) 		2431012009NRG24290620230191900 30/06/2023 Mrs Kanak Pujari 2431012009WL009871 Mrs Kanak Pujari 00415 SBIN0017971 1185 1185 Processed 11/07/2023 3326413946 MRS KANAK PUJARI STATE BANK OF INDIA(508548)
SubTotal 22515 22515
27 Khairaput OR-31-012-009-003/96795
(RASABEDA) 		2431012009NRG24300620230193102 30/06/2023 Narasingh Muduli 2431012009WL009945 Narasingh Muduli 00468 UBIN0546372 1422 1422 Processed 11/07/2023 3326413967 NARASINGHA MUDULI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
28 Khairaput OR-31-012-009-002/8891
(RASABEDA) 		2431012009NRG24300620230193074 30/06/2023 LACHHAMI MACHHA 2431012009WL009945 LACHHAMI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413968 LACHHAMI MACHHA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-003/8073
(RASABEDA) 		2431012009NRG24300620230193085 30/06/2023 CHANDRA MACHHA 2431012009WL009945 CHANDRA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413969 CHANDRA MACHHA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-003/8141
(RASABEDA) 		2431012009NRG24300620230193087 30/06/2023 Radha Machha 2431012009WL009945 Radha Machha 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413981 Mrs. RADHA MACHHA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-003/8193
(RASABEDA) 		2431012009NRG24300620230193089 30/06/2023 Damu Machha 2431012009WL009945 Damu Machha 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413985 Mr. DAMU MACHHA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-003/9285
(RASABEDA) 		2431012009NRG24300620230193094 30/06/2023 SAMADHA MACHHA 2431012009WL009945 SAMADHA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413980 SAMAND MACHHA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-003/9286
(RASABEDA) 		2431012009NRG24300620230193096 30/06/2023 SANA MACHHA 2431012009WL009945 SANA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413971 SANA MACHHA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-009-003/9286
(RASABEDA) 		2431012009NRG24300620230193095 30/06/2023 SUNAMANI MACHHA 2431012009WL009945 SUNAMANI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326413970 SUNSAMANI MACHHA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-009-004/7784
(RASABEDA) 		2431012009NRG24290620230191877 30/06/2023 Kuni Pujari 2431012009WL009871 Kuni Pujari 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413977 KUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khairaput OR-31-012-009-004/7786
(RASABEDA) 		2431012009NRG24290620230191878 30/06/2023 Mr KRUSHNA KALAR 2431012009WL009871 Mr KRUSHNA KALAR 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326413983 Mr. KRUSHNA KALAR UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-009-004/7789
(RASABEDA) 		2431012009NRG24290620230191879 30/06/2023 KUNI PUJARI 2431012009WL009871 KUNI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413940 Mrs. KUNI PUZARI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-009-004/7809
(RASABEDA) 		2431012009NRG24290620230191881 30/06/2023 MANA MADAKAMI 2431012009WL009871 MANA MADAKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413976 Mr. MANA MADKAMI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-009-004/7810
(RASABEDA) 		2431012009NRG24290620230191883 30/06/2023 BATI CHALAN 2431012009WL009871 BATI CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413972 BATI CHALLAN UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-009-004/7811
(RASABEDA) 		2431012009NRG24290620230191884 30/06/2023 BUDURA MADAKAMI 2431012009WL009871 BUDURA MADAKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413979 BUDURA MADKAMI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-009-004/7817
(RASABEDA) 		2431012009NRG24290620230191885 30/06/2023 CHINGUDU PRADHANI 2431012009WL009871 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413973 MR CHINGUDI PRADHAN STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-009-004/7837
(RASABEDA) 		2431012009NRG24290620230191886 30/06/2023 Mrs Satyabhama Pradhani 2431012009WL009871 Mrs Satyabhama Pradhani 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413982 Mrs. Satyabhama Pradhani UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-004/7868
(RASABEDA) 		2431012009NRG24290620230191889 30/06/2023 MAKARA DANDASENA 2431012009WL009871 MAKARA DANDASENA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413978 MAKARA DANDASENA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-009-004/7879
(RASABEDA) 		2431012009NRG24290620230191891 30/06/2023 BRUNDA KALAR 2431012009WL009871 BRUNDA KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413984 Mrs. BRUNDA KALAR UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-004/7879
(RASABEDA) 		2431012009NRG24290620230191890 30/06/2023 RAMACHANDRA KALARA 2431012009WL009871 RAMACHANDRA KALARA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413975 RAMCHANDRA . KALARA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-009-004/7886
(RASABEDA) 		2431012009NRG24290620230191892 30/06/2023 SABITA PRADHANI 2431012009WL009871 SABITA PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413974 Mrs. SABITA PRADHANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-009-004/7993
(RASABEDA) 		2431012009NRG24290620230191894 30/06/2023 SANIA NAIK 2431012009WL009871 SANIA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326413986 SANIA . NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_300623APB_FTO_296842 Bank of Baroda BARB0MALODI MALKANGIRI 12798
2 Khairaput OR2431012009_300623APB_FTO_296842 State Bank of India SBIN0017971 KHAIRPUT 22515
3 Khairaput OR2431012009_300623APB_FTO_296842 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
4 Khairaput OR2431012009_300623APB_FTO_296842 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 5451
5 Khairaput OR2431012009_300623APB_FTO_296842 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 18012
6 Khairaput OR2431012009_300623APB_FTO_296842 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1422

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