Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_170224APB_FTO_1049391
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-31-012-008-005/1000465
(PODAGHATA) 		2431012008NRG24170220240619309 17/02/2024 DAMANI GURUTELI 2431012008WL068212 DAMANI GURUTELI 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2799213176 Mrs. DAMANI GURUTELI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-008-005/1000465
(PODAGHATA) 		2431012008NRG24170220240619308 17/02/2024 DAMU GURUTELI 2431012008WL068212 DAMU GURUTELI 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2799213175 MR DAMU GURUTELI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 Khairaput OR-31-012-008-005/9412
(PODAGHATA) 		2431012008NRG24170220240619339 17/02/2024 Laxmi Guruteli 2431012008WL068212 Laxmi Guruteli 00048 BKID0005583 2844 2844 Processed 10/04/2024 2799213157 LAKSHMI GURUTELI BANK OF INDIA(508505)
SubTotal 2844 2844
4 Khairaput OR-31-012-008-005/5004
(PODAGHATA) 		2431012008NRG24170220240619328 17/02/2024 Bhagaban Guruteli 2431012008WL068212 Bhagaban Guruteli 00415 SBIN0001325 2844 2844 Processed 10/04/2024 2799213148 BHAGBAN GURUTELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 Khairaput OR-31-012-008-005/4905
(PODAGHATA) 		2431012008NRG24170220240619320 17/02/2024 Arjuna Guruteli 2431012008WL068212 Arjuna Guruteli 00415 SBIN0004853 2844 2844 Processed 10/04/2024 2799213153 ARJUN GURUTELI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khairaput OR-31-012-008-005/5033
(PODAGHATA) 		2431012008NRG24170220240619331 17/02/2024 Jagabandhu Guruteli 2431012008WL068212 Jagabandhu Guruteli 00415 SBIN0004853 2844 2844 Processed 10/04/2024 2799213152 MR JAGABANDHU GURUTELI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-008-005/5106
(PODAGHATA) 		2431012008NRG24170220240619335 17/02/2024 Hatiram Pujari 2431012008WL068212 Hatiram Pujari 00415 SBIN0004853 2844 2844 Processed 10/04/2024 2799213151 MR HATIRAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 Khairaput OR-31-012-008-005/4879
(PODAGHATA) 		2431012008NRG24170220240619318 17/02/2024 Sukmani Gouda 2431012008WL068212 Sukmani Gouda 00415 SBIN0009665 1896 1896 Processed 10/04/2024 2799213174 MRS SUKABATI GOUD STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-005/807
(PODAGHATA) 		2431012008NRG24170220240619338 17/02/2024 Sanadhar Machha 2431012008WL068212 Sanadhar Machha 00415 SBIN0009665 2844 2844 Processed 10/04/2024 2799213146 SANADHAR MACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
10 Khairaput OR-31-012-008-005/1000474
(PODAGHATA) 		2431012008NRG24170220240619311 17/02/2024 Mangala Pati 2431012008WL068212 Mangala Pati 00415 SBIN0017536 1896 1896 Processed 10/04/2024 2799213147 MANGALA PATI UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-008-005/4888
(PODAGHATA) 		2431012008NRG24170220240619319 17/02/2024 Chandra Kape 2431012008WL068212 Chandra Kape 00415 SBIN0017536 2133 2133 Processed 10/04/2024 2799213162 CHANDRA KAPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-008-005/4929
(PODAGHATA) 		2431012008NRG24170220240619321 17/02/2024 Raju Pujari 2431012008WL068212 Raju Pujari 00415 SBIN0017536 2844 2844 Processed 10/04/2024 2799213154 RAJU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-008-005/4931
(PODAGHATA) 		2431012008NRG24170220240619322 17/02/2024 Manasing Guruteli 2431012008WL068212 Manasing Guruteli 00415 SBIN0017536 2844 2844 Processed 10/04/2024 2799213155 MR MANASINH GURUTELI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-005/4968
(PODAGHATA) 		2431012008NRG24170220240619323 17/02/2024 Narasing Kape 2431012008WL068212 Narasing Kape 00415 SBIN0017536 1185 1185 Processed 10/04/2024 2799213156 MR NARASING KAPE STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-005/5054
(PODAGHATA) 		2431012008NRG24170220240619332 17/02/2024 Arjun Kirsani 2431012008WL068212 Arjun Kirsani 00415 SBIN0017536 2844 2844 Processed 10/04/2024 2799213158 MR ARJUN KIRSANI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-005/5067
(PODAGHATA) 		2431012008NRG24170220240619333 17/02/2024 Adu Khila 2431012008WL068212 Adu Khila 00415 SBIN0017536 2844 2844 Processed 10/04/2024 2799213163 MR ADU KHILA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-005/5083
(PODAGHATA) 		2431012008NRG24170220240619334 17/02/2024 Mukunda Guruteli 2431012008WL068212 Mukunda Guruteli 00415 SBIN0017536 2844 2844 Processed 10/04/2024 2799213150 MR MUKUNDA GURUTELI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-005/9577
(PODAGHATA) 		2431012008NRG24170220240619342 17/02/2024 Narasinga Guruteli 2431012008WL068212 Narasinga Guruteli 00415 SBIN0017536 2844 2844 Processed 10/04/2024 2799213149 NARA SINGH GURUTELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
19 Khairaput OR-31-012-008-005/5004
(PODAGHATA) 		2431012008NRG24170220240619327 17/02/2024 Ira Guruteli 2431012008WL068212 Ira Guruteli 00415 SBIN0017971 2844 2844 Processed 10/04/2024 2799213164 MRS HIRA GURUTELI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-008-005/5006
(PODAGHATA) 		2431012008NRG24170220240619329 17/02/2024 Dinabandhu Guruteli 2431012008WL068212 Dinabandhu Guruteli 00415 SBIN0017971 2844 2844 Processed 10/04/2024 2799213159 MR DINABANDHU GURUTELI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-005/5145
(PODAGHATA) 		2431012008NRG24170220240619336 17/02/2024 Mangala Guruteli 2431012008WL068212 Mangala Guruteli 00415 SBIN0017971 2844 2844 Processed 10/04/2024 2799213178 MR MANGALA GURUTELI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-008-005/806
(PODAGHATA) 		2431012008NRG24170220240619337 17/02/2024 RAMKRUSHNA GURUTELI 2431012008WL068212 RAMKRUSHNA GURUTELI 00415 SBIN0017971 2844 2844 Processed 10/04/2024 2799213177 MR RAM KRUSHNA GURUTELI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-005/9488
(PODAGHATA) 		2431012008NRG24170220240619341 17/02/2024 Mukunda Guruteli 2431012008WL068212 Mukunda Guruteli 00415 SBIN0017971 2844 2844 Processed 10/04/2024 2799213160 MR MUKUNDA GURUTELI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-005/9577
(PODAGHATA) 		2431012008NRG24170220240619343 17/02/2024 Mangati Guruteli 2431012008WL068212 Mangati Guruteli 00415 SBIN0017971 2844 2844 Processed 10/04/2024 2799213166 MRS MANGATI GURUTELI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
25 Khairaput OR-31-012-008-005/1000463
(PODAGHATA) 		2431012008NRG24170220240619307 17/02/2024 Harish Chandra Pujari 2431012008WL068212 Harish Chandra Pujari 00415 SBIN0018473 2844 2844 Processed 10/04/2024 2799213167 HARISH CHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
26 Khairaput OR-31-012-008-005/100424
(PODAGHATA) 		2431012008NRG24170220240619312 17/02/2024 Ranjan machha 2431012008WL068212 Ranjan machha 00468 UBIN0546372 2844 2844 Processed 10/04/2024 2799213171 RANJAN MACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khairaput OR-31-012-008-005/100428
(PODAGHATA) 		2431012008NRG24170220240619313 17/02/2024 Mangala kuasi 2431012008WL068212 Mangala kuasi 00468 UBIN0546372 2844 2844 Processed 10/04/2024 2799213169 MANGALA KUASI UNION BANK OF INDIA(508500)
28 Khairaput OR-31-012-008-005/100430
(PODAGHATA) 		2431012008NRG24170220240619314 17/02/2024 Balaram kuasi 2431012008WL068212 Balaram kuasi 00468 UBIN0546372 2844 2844 Processed 10/04/2024 2799213173 Mr. BALARAM KUASI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-008-005/100438
(PODAGHATA) 		2431012008NRG24170220240619315 17/02/2024 Damu guruteli 2431012008WL068212 Damu guruteli 00468 UBIN0546372 2844 2844 Processed 10/04/2024 2799213168 MR RAM MADKAMI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
30 Khairaput OR-31-012-008-005/1000462
(PODAGHATA) 		2431012008NRG24170220240619306 17/02/2024 SANIA GURUTELI 2431012008WL068212 SANIA GURUTELI 00468 UBIN0562602 2844 2844 Processed 10/04/2024 2799213170 Mr. SANIA GURUTELI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-005/1000467
(PODAGHATA) 		2431012008NRG24170220240619310 17/02/2024 Lachhaman Guruteli 2431012008WL068212 Lachhaman Guruteli 00468 UBIN0562602 2844 2844 Processed 10/04/2024 2799213172 Lachhaman Guruteli FINO PAYMENTS BANK LTD(608001)
SubTotal 5688 5688
32 Khairaput OR-31-012-008-005/2416
(PODAGHATA) 		2431012008NRG24170220240619316 17/02/2024 Purna Gunde 2431012008WL068212 Purna Gunde 00474 SBIN0RRUKGB 2370 2370 Processed 10/04/2024 2799213182 Purna Gunde FINO PAYMENTS BANK LTD(608001)
33 Khairaput OR-31-012-008-005/2417
(PODAGHATA) 		2431012008NRG24170220240619317 17/02/2024 Arjun gunde 2431012008WL068212 Arjun gunde 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2799213183 Mr. ARJUN GUNDE UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-008-005/5001
(PODAGHATA) 		2431012008NRG24170220240619324 17/02/2024 Mangala Guruteli 2431012008WL068212 Mangala Guruteli 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2799213180 MANGALA GURUTELI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-005/5003
(PODAGHATA) 		2431012008NRG24170220240619326 17/02/2024 BUDRI MADHI 2431012008WL068212 BUDRI MADHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2799213165 BUDRI . MADHI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-008-005/5003
(PODAGHATA) 		2431012008NRG24170220240619325 17/02/2024 LAXMAN MADHI 2431012008WL068212 LAXMAN MADHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2799213161 Mr. LAXMAN MADHI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-008-005/5030
(PODAGHATA) 		2431012008NRG24170220240619330 17/02/2024 Budra Pujari 2431012008WL068212 Budra Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2799213181 Mr. BUDRA PUJARI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-008-005/9412
(PODAGHATA) 		2431012008NRG24170220240619340 17/02/2024 Lokinath Guruteli 2431012008WL068212 Lokinath Guruteli 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2799213179 Mr. LAKINATH . GURUTELI UTKAL GRAMEEN BANK(607234)
SubTotal 19434 19434
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_170224APB_FTO_1049391 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Khairaput OR2431012008_170224APB_FTO_1049391 Bank of India BKID0005583 GOVINDAPALI 2844
3 Khairaput OR2431012008_170224APB_FTO_1049391 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Khairaput OR2431012008_170224APB_FTO_1049391 State Bank of India SBIN0004853 ORKEL 8532
5 Khairaput OR2431012008_170224APB_FTO_1049391 State Bank of India SBIN0009665 PANGAM 4740
6 Khairaput OR2431012008_170224APB_FTO_1049391 State Bank of India SBIN0017536 MATHILI 22278
7 Khairaput OR2431012008_170224APB_FTO_1049391 State Bank of India SBIN0017971 KHAIRPUT 17064
8 Khairaput OR2431012008_170224APB_FTO_1049391 State Bank of India SBIN0018473 KIANG SALIMI 2844
9 Khairaput OR2431012008_170224APB_FTO_1049391 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11376
10 Khairaput OR2431012008_170224APB_FTO_1049391 Union Bank of India UBIN0562602 SAMANTAPUR 5688
11 Khairaput OR2431012008_170224APB_FTO_1049391 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 19434

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