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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_041023APB_FTO_599733
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-31-012-002-005/9364
(BADADURAL) 		2431012002NRG24041020230403529 04/10/2023 Sumitra Sisha 2431012002WL033885 Sumitra Sisha 00048 BKID0005583 237 237 Processed 11/11/2023 7327459152 SUMITRA SISA BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-010/5416
(BADADURAL) 		2431012000NRG24031020230401298 04/10/2023 DAMAI MALI 2431012WL033576 DAMAI MALI 00048 BKID0005583 1185 1185 Processed 11/11/2023 7327459128 DAMAI MALI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-010/5416
(BADADURAL) 		2431012000NRG24031020230401297 04/10/2023 KUSHA MALI 2431012WL033576 KUSHA MALI 00048 BKID0005583 1185 1185 Processed 11/11/2023 7327459134 KUSHA MALI S/O - KRUPA MALI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-010/9367
(BADADURAL) 		2431012000NRG24031020230401330 04/10/2023 Gori Khila 2431012WL033576 Gori Khila 00048 BKID0005583 1185 1185 Processed 11/11/2023 7327459151 GOURI KHILA W/O-KESHAB KHILA BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-010/9375
(BADADURAL) 		2431012000NRG24031020230401335 04/10/2023 Sadu Mali 2431012WL033576 Sadu Mali 00048 BKID0005583 1185 1185 Processed 10/11/2023 7327459126 MR SADHU MALI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-002-010/9687
(BADADURAL) 		2431012000NRG24031020230401339 04/10/2023 Deba Khara 2431012WL033576 Deba Khara 00048 BKID0005583 1185 1185 Processed 11/11/2023 7327459135 DEB KHARA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-010/9687
(BADADURAL) 		2431012000NRG24031020230401340 04/10/2023 Kunti Khara 2431012WL033576 Kunti Khara 00048 BKID0005583 711 711 Processed 10/11/2023 7327459130 Ms. Kunti Khara UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-002-010/9829
(BADADURAL) 		2431012000NRG24031020230401346 04/10/2023 MAHENDRA PANGI 2431012WL033576 MAHENDRA PANGI 00048 BKID0005583 1185 1185 Processed 11/11/2023 7327459136 MAHENDRA PANGI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-015/5698
(BADADURAL) 		2431012002NRG24041020230403505 04/10/2023 Bhagabati Padal 2431012002WL033882 Bhagabati Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459132 BHAGABATI PADAL W/O-SANYASI PADAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-015/5709
(BADADURAL) 		2431012002NRG24041020230403507 04/10/2023 Samari Padal 2431012002WL033882 Samari Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459133 SAMARI PADAL W/O- SANU PADAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-015/5709
(BADADURAL) 		2431012002NRG24041020230403506 04/10/2023 Sanu Padal 2431012002WL033882 Sanu Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459125 SANU PADAL BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-015/5717
(BADADURAL) 		2431012002NRG24041020230403510 04/10/2023 Shukri Padal 2431012002WL033882 Shukri Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459150 SUKRI PADAL W/O-GURU PADAL BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-015/9652
(BADADURAL) 		2431012002NRG24041020230403511 04/10/2023 Adu Padal 2431012002WL033883 Adu Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459131 ADU PADAL S/O-SANU PADAL BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-015/9652
(BADADURAL) 		2431012002NRG24041020230403512 04/10/2023 Kuni Padal 2431012002WL033883 Kuni Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459129 KUNI PADAL W/O ADU PADAL BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-015/9692
(BADADURAL) 		2431012002NRG24041020230403513 04/10/2023 Rama Hantal 2431012002WL033883 Rama Hantal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459127 RAM HANTAL BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-015/9692
(BADADURAL) 		2431012002NRG24041020230403514 04/10/2023 SITA HANTAL 2431012002WL033883 SITA HANTAL 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459124 SITA HANTAL BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-015/9849
(BADADURAL) 		2431012002NRG24041020230403517 04/10/2023 Dasarath Padal 2431012002WL033883 Dasarath Padal 00048 BKID0005583 3081 3081 Processed 11/11/2023 7327459137 DASHARATH PADAL BANK OF INDIA(508505)
SubTotal 35787 35787
18 Khairaput OR-31-012-002-002/9296
(BADADURAL) 		2431012000NRG24031020230401296 04/10/2023 PARBATI PANGI 2431012WL033576 PARBATI PANGI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459160 MRS PARBATI PANGI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-002-002/9745
(BADADURAL) 		2431012002NRG24041020230403503 04/10/2023 PADMA SISA 2431012002WL033882 PADMA SISA 00415 SBIN0002083 237 237 Processed 10/11/2023 7327459116 MRS PADMA SISA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-002-010/5418
(BADADURAL) 		2431012000NRG24031020230401299 04/10/2023 Balaram Mali 2431012WL033576 Balaram Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459108 MR BALARAM MALI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-002-010/5420
(BADADURAL) 		2431012000NRG24031020230401302 04/10/2023 Lalita Khara 2431012WL033576 Lalita Khara 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459159 MRS LALITA KHARA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-002-010/5426
(BADADURAL) 		2431012000NRG24031020230401303 04/10/2023 Subash Mali 2431012WL033576 Subash Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459111 MR SUBAS MALI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-002-010/5426
(BADADURAL) 		2431012000NRG24031020230401304 04/10/2023 Sumitra Mali 2431012WL033576 Sumitra Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459157 MRS SUMITRA MALI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-002-010/5427
(BADADURAL) 		2431012000NRG24031020230401306 04/10/2023 Chandrama Khila 2431012WL033576 Chandrama Khila 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459162 MRS CHANDRAMA KHILLA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-002-010/5427
(BADADURAL) 		2431012000NRG24031020230401305 04/10/2023 Dambaru Khila 2431012WL033576 Dambaru Khila 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459109 MR DAMBARU KHILLO STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-002-010/5430
(BADADURAL) 		2431012000NRG24031020230401310 04/10/2023 Lachhama Mali 2431012WL033576 Lachhama Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459156 MRS LACHHAMA MALI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-002-010/5430
(BADADURAL) 		2431012000NRG24031020230401309 04/10/2023 Mangala Mali 2431012WL033576 Mangala Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459106 Mr. MANGALA MALI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-002-010/5434
(BADADURAL) 		2431012000NRG24031020230401313 04/10/2023 Radhu Mali 2431012WL033576 Radhu Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459158 MRS RADU MALI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-002-010/5437
(BADADURAL) 		2431012000NRG24031020230401315 04/10/2023 Padma Mali 2431012WL033576 Padma Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459119 MRS PADAMA MALI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-002-010/5437
(BADADURAL) 		2431012000NRG24031020230401314 04/10/2023 Trinath Mali 2431012WL033576 Trinath Mali 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7327459112 TRINATH MALI S/O - KULADHAR MALI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-010/5438
(BADADURAL) 		2431012000NRG24031020230401316 04/10/2023 Damu Mali 2431012WL033576 Damu Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459107 MR DAMBARU MALI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-002-010/5438
(BADADURAL) 		2431012000NRG24031020230401317 04/10/2023 Jamubati Mali 2431012WL033576 Jamubati Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459117 MRS JAMABATI MALI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-002-010/5444
(BADADURAL) 		2431012000NRG24031020230401320 04/10/2023 Guru Khara 2431012WL033576 Guru Khara 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459155 MR GURU KHARA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-002-010/5444
(BADADURAL) 		2431012000NRG24031020230401321 04/10/2023 Satyabati Khara 2431012WL033576 Satyabati Khara 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7327459165 SAITA BADANAYAK BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-010/5446
(BADADURAL) 		2431012000NRG24031020230401322 04/10/2023 Chaturbhuja Pangi 2431012WL033576 Chaturbhuja Pangi 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459114 MR CHATURBHUJ PANGI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-002-010/5446
(BADADURAL) 		2431012000NRG24031020230401323 04/10/2023 Damai Pangi 2431012WL033576 Damai Pangi 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459163 MRS DAMAY PANGI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-002-010/5447
(BADADURAL) 		2431012000NRG24031020230401324 04/10/2023 Danumati Mali 2431012WL033576 Danumati Mali 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459118 MRS DHANAMATI MALI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-002-010/5454
(BADADURAL) 		2431012000NRG24031020230401325 04/10/2023 Padma Mali 2431012WL033576 Padma Mali 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7327459113 PADMA MALI S/O - SHIBA MALI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-010/5469
(BADADURAL) 		2431012000NRG24031020230401327 04/10/2023 GOBARDHAN MALI 2431012WL033576 GOBARDHAN MALI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459166 MR GOBARDHAN MALI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-002-010/5469
(BADADURAL) 		2431012000NRG24031020230401328 04/10/2023 PADMA MALI 2431012WL033576 PADMA MALI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459121 MRS PADMA MALI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-010/9368
(BADADURAL) 		2431012000NRG24031020230401331 04/10/2023 Gupta Dangayat 2431012WL033576 Gupta Dangayat 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459164 Mr. GUPTA DANGAYATA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-002-010/9368
(BADADURAL) 		2431012000NRG24031020230401332 04/10/2023 Kamala Dangayat 2431012WL033576 Kamala Dangayat 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459161 MRS KAMALA DANGAYAT STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-002-010/9686
(BADADURAL) 		2431012000NRG24031020230401338 04/10/2023 BHABITA MALI 2431012WL033576 BHABITA MALI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459153 MRS BHABITA MALI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-002-010/9707
(BADADURAL) 		2431012000NRG24031020230401341 04/10/2023 BHAGATRAM MALI 2431012WL033576 BHAGATRAM MALI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459122 MR BHAGATRAM MALI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-002-010/9707
(BADADURAL) 		2431012000NRG24031020230401342 04/10/2023 MANJULA MALI 2431012WL033576 MANJULA MALI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459123 MRS MANJULA MALI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-002-010/9828
(BADADURAL) 		2431012000NRG24031020230401345 04/10/2023 DHANPATI PANGI 2431012WL033576 DHANPATI PANGI 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459154 MR DHANAPATI PANGI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-010/9867
(BADADURAL) 		2431012000NRG24031020230401350 04/10/2023 SANJEETA KHILLA 2431012WL033576 SANJEETA KHILLA 00415 SBIN0002083 1185 1185 Processed 10/11/2023 7327459120 MISS SANJEETA KHILLA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
48 Khairaput OR-31-012-002-010/9369
(BADADURAL) 		2431012000NRG24031020230401333 04/10/2023 Bikram Mali 2431012WL033576 Bikram Mali 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7327459110 MR BIKRAM MALI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-002-010/9369
(BADADURAL) 		2431012000NRG24031020230401334 04/10/2023 Pari Mali 2431012WL033576 Pari Mali 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7327459115 MRS PARI MALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
50 Khairaput OR-31-012-002-015/9779
(BADADURAL) 		2431012002NRG24041020230403515 04/10/2023 NANDA PADAL 2431012002WL033883 NANDA PADAL 00415 SBIN0017971 3081 3081 Processed 11/11/2023 7327459105 NANDA PADAL BANK OF INDIA(508505)
SubTotal 3081 3081
51 Khairaput OR-31-012-002-002/9296
(BADADURAL) 		2431012000NRG24031020230401295 04/10/2023 Bhakataram Pangi 2431012WL033576 Bhakataram Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459139 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-002-005/9364
(BADADURAL) 		2431012002NRG24041020230403528 04/10/2023 KESHAB SISA 2431012002WL033885 KESHAB SISA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327459142 MR KESHAB SISA STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-002-010/5420
(BADADURAL) 		2431012000NRG24031020230401301 04/10/2023 Jagannath Khara 2431012WL033576 Jagannath Khara 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459167 Mr. JAGANNATH KHARA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-002-010/5429
(BADADURAL) 		2431012000NRG24031020230401307 04/10/2023 Dinabandhu Khila 2431012WL033576 Dinabandhu Khila 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459138 Mr. DINABANDHU KHIL UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-002-010/5431
(BADADURAL) 		2431012000NRG24031020230401311 04/10/2023 PADLAM PANGI 2431012WL033576 PADLAM PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459103 Mr. PADALAM PANGI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-002-010/5434
(BADADURAL) 		2431012000NRG24031020230401312 04/10/2023 JAGANNATH MALI 2431012WL033576 JAGANNATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459147 Mr. JAGANNATH MALI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-002-010/5443
(BADADURAL) 		2431012000NRG24031020230401318 04/10/2023 Hari Pangi 2431012WL033576 Hari Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7327459104 HARI PANGI S/O-SUKRA PANGI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-010/5443
(BADADURAL) 		2431012000NRG24031020230401319 04/10/2023 Manika Pangi 2431012WL033576 Manika Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459143 Mrs. MANIK PANGI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-002-010/9367
(BADADURAL) 		2431012000NRG24031020230401329 04/10/2023 KESHAB KHILA 2431012WL033576 KESHAB KHILA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459149 Mr. KESHAB KHILA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-002-010/9686
(BADADURAL) 		2431012000NRG24031020230401337 04/10/2023 Narayan Mali 2431012WL033576 Narayan Mali 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459144 Mr. NARAYAN MALI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-002-010/9829
(BADADURAL) 		2431012000NRG24031020230401347 04/10/2023 CHANCHALA PANGI 2431012WL033576 CHANCHALA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459148 Mrs. Chanchala Pangi UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-002-010/9866
(BADADURAL) 		2431012000NRG24031020230401348 04/10/2023 RAJENDRA MALI 2431012WL033576 RAJENDRA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459146 Mr. RAJENDRA MALI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-002-010/9867
(BADADURAL) 		2431012000NRG24031020230401349 04/10/2023 JAYA MALI 2431012WL033576 JAYA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327459145 MR JAYA MALI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-002-015/5698
(BADADURAL) 		2431012002NRG24041020230403504 04/10/2023 Sanyasi Padal 2431012002WL033882 Sanyasi Padal 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327459102 Mr. SANYASI PADAL UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-002-015/5713
(BADADURAL) 		2431012002NRG24041020230403508 04/10/2023 Damai Padal 2431012002WL033882 Damai Padal 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327459141 Mrs. DAMAI PADAL UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-002-015/5717
(BADADURAL) 		2431012002NRG24041020230403509 04/10/2023 Guru Padal 2431012002WL033882 Guru Padal 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327459140 Mr. GURU PADAL UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_041023APB_FTO_599733 Bank of India BKID0005583 GOVINDAPALI 35787
2 Khairaput OR2431012002_041023APB_FTO_599733 State Bank of India SBIN0002083 MACHHKUND 34602
3 Khairaput OR2431012002_041023APB_FTO_599733 State Bank of India SBIN0009665 PANGAM 2370
4 Khairaput OR2431012002_041023APB_FTO_599733 State Bank of India SBIN0017971 KHAIRPUT 3081
5 Khairaput OR2431012002_041023APB_FTO_599733 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 16353
6 Khairaput OR2431012002_041023APB_FTO_599733 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422
7 Khairaput OR2431012002_041023APB_FTO_599733 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 5925

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