Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_201123APB_FTO_788264
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-31-012-006-002/30
(MADAKAPADAR) 		2431012006NRG24181120230499928 20/11/2023 JAMA HANTAL 2431012006WL048459 JAMA HANTAL 00048 BKID0005583 1422 1422 Processed 01/01/2024 9011193956 JAMBABATI HANTAL W/O-SADAN HANTAL BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24181120230499929 20/11/2023 Balaram Pangi 2431012006WL048459 Balaram Pangi 00048 BKID0005583 948 948 Processed 01/01/2024 9011193957 BALARAM PANGUI S/O-MADHU PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-002/9325
(MADAKAPADAR) 		2431012006NRG24181120230499930 20/11/2023 Pramila Khara 2431012006WL048459 Pramila Khara 00048 BKID0005583 1422 1422 Processed 01/01/2024 9011193940 PURUMILA KHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-005/10156
(MADAKAPADAR) 		2431012006NRG24201120230500859 20/11/2023 Jamuna pangi 2431012006WL048660 Jamuna pangi 00048 BKID0005583 1896 1896 Processed 01/01/2024 9011193941 JAMUNA PANGI W/O- RAJIB PANGI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-005/564
(MADAKAPADAR) 		2431012006NRG24181120230499899 20/11/2023 Manik Gouda 2431012006WL048458 Manik Gouda 00048 BKID0005583 1659 1659 Processed 01/01/2024 9011193939 MANIK GOUDA BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-005/9286
(MADAKAPADAR) 		2431012006NRG24181120230499900 20/11/2023 Bola Gouda 2431012006WL048458 Bola Gouda 00048 BKID0005583 1659 1659 Processed 01/01/2024 9011193958 BALA GOUDA BANK OF INDIA(508505)
SubTotal 9006 9006
7 Khairaput OR-31-012-006-005/10161
(MADAKAPADAR) 		2431012006NRG24181120230499893 20/11/2023 Kasula Gouda 2431012006WL048458 Kasula Gouda 00415 SBIN0009665 1896 1896 Processed 01/01/2024 9011193931 Mrs. KASULA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
8 Khairaput OR-31-012-006-002/10312
(MADAKAPADAR) 		2431012006NRG24181120230499926 20/11/2023 KUNTALA MALI 2431012006WL048459 KUNTALA MALI 00415 SBIN0012097 1422 1422 Processed 01/01/2024 9011193932 MR KUNTLA MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 Khairaput OR-31-012-006-002/102731
(MADAKAPADAR) 		2431012006NRG24181120230499923 20/11/2023 Balabhandra Khara 2431012006WL048459 Balabhandra Khara 00415 SBIN0017536 1422 1422 Processed 01/01/2024 9011193934 Mr. BALABHADRA KHARA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-006-005/10157
(MADAKAPADAR) 		2431012006NRG24201120230500860 20/11/2023 Dahana Pangi 2431012006WL048660 Dahana Pangi 00415 SBIN0017536 1896 1896 Processed 01/01/2024 9011193937 Mrs. DAHANA PANGI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-006-005/10292
(MADAKAPADAR) 		2431012006NRG24201120230500862 20/11/2023 PURUSHUTI PANGI 2431012006WL048660 PURUSHUTI PANGI 00415 SBIN0017536 1896 1896 Processed 01/01/2024 9011193936 Mr. PURUSHUTI PANGI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-005/627
(MADAKAPADAR) 		2431012006NRG24201120230500863 20/11/2023 PURNA PANGI 2431012006WL048660 PURNA PANGI 00415 SBIN0017536 1896 1896 Processed 01/01/2024 9011193935 MR PURNA PANGI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-006-005/9461
(MADAKAPADAR) 		2431012006NRG24181120230499905 20/11/2023 Dalima Badanayak 2431012006WL048458 Dalima Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 9011193933 MRS DALIMA BADNAYAK STATE BANK OF INDIA(508548)
SubTotal 8769 8769
14 Khairaput OR-31-012-006-002/102691
(MADAKAPADAR) 		2431012006NRG24181120230499921 20/11/2023 NARENDRA KHARA 2431012006WL048459 NARENDRA KHARA 00468 UBIN0546372 1422 1422 Processed 01/01/2024 9011193938 NARENDRA KHARA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 Khairaput OR-31-012-006-002/10154
(MADAKAPADAR) 		2431012006NRG24181120230499916 20/11/2023 Dhanurjay Hantal 2431012006WL048459 Dhanurjay Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011193951 Mr. DHANURJAY HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-002/102687
(MADAKAPADAR) 		2431012006NRG24181120230499919 20/11/2023 Bhima Khila 2431012006WL048459 Bhima Khila 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011193950 Shri BHIMA KHIL UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-002/102731
(MADAKAPADAR) 		2431012006NRG24181120230499924 20/11/2023 Rasmita Hantal 2431012006WL048459 Rasmita Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011193952 Mrs. RASMITA KHARA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-002/27
(MADAKAPADAR) 		2431012006NRG24181120230499927 20/11/2023 Sundhar Mali 2431012006WL048459 Sundhar Mali 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011193960 Mr. SUNDAR MALI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-005/10150
(MADAKAPADAR) 		2431012006NRG24201120230500857 20/11/2023 Purni chalan 2431012006WL048660 Purni chalan 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193962 Mrs. PURNI CHALLAN UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-005/10159
(MADAKAPADAR) 		2431012006NRG24201120230500861 20/11/2023 Mani Chalan 2431012006WL048660 Mani Chalan 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193947 Mrs. MANI CHALAN UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-005/464
(MADAKAPADAR) 		2431012006NRG24181120230499894 20/11/2023 Mrs. KUNI GOUDA 2431012006WL048458 Mrs. KUNI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193927 Mrs. KUNI GOUDA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-005/474
(MADAKAPADAR) 		2431012006NRG24181120230499895 20/11/2023 Bhikari Badanayak 2431012006WL048458 Bhikari Badanayak 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011193928 Mr. BHIKARI BADNAYAK UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-006-005/491
(MADAKAPADAR) 		2431012006NRG24181120230499896 20/11/2023 Mr. TRINATH KHARA 2431012006WL048458 Mr. TRINATH KHARA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193929 Mr. TRINATH KHARA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-005/499
(MADAKAPADAR) 		2431012006NRG24181120230499897 20/11/2023 Mr. RAGHUNATH PRADHANI 2431012006WL048458 Mr. RAGHUNATH PRADHANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193961 Mr. RAGHUNATH PRADHANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-005/564
(MADAKAPADAR) 		2431012006NRG24181120230499898 20/11/2023 Mr. JAGABANDHU GOUDA 2431012006WL048458 Mr. JAGABANDHU GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193959 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-005/9286
(MADAKAPADAR) 		2431012006NRG24181120230499901 20/11/2023 GOBARDHAN GOUDA 2431012006WL048458 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193945 Mr. GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-005/9456
(MADAKAPADAR) 		2431012006NRG24181120230499902 20/11/2023 Budra Badanayak 2431012006WL048458 Budra Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011193954 Mr. BUDRA BADNAYAK UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-006-005/9456
(MADAKAPADAR) 		2431012006NRG24181120230499903 20/11/2023 Mrs. DHANAI BADANAIK 2431012006WL048458 Mrs. DHANAI BADANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193955 Mrs. DHANAI BADNAYAK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-005/9461
(MADAKAPADAR) 		2431012006NRG24181120230499904 20/11/2023 BHAGABAN BADANAYAK 2431012006WL048458 BHAGABAN BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193943 Mr. BHAGABAN BADNAIK UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-005/9535
(MADAKAPADAR) 		2431012006NRG24181120230499906 20/11/2023 Dinu Khilla 2431012006WL048458 Dinu Khilla 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193944 Mr. DINU KHILLA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-005/9535
(MADAKAPADAR) 		2431012006NRG24181120230499907 20/11/2023 Drapati Khilla 2431012006WL048458 Drapati Khilla 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193953 Mrs. DRUPATI KHILLA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-005/9536
(MADAKAPADAR) 		2431012006NRG24181120230499908 20/11/2023 ABHI KHILLA 2431012006WL048458 ABHI KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193942 Mr. ABHI KHIL UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-005/9538
(MADAKAPADAR) 		2431012006NRG24181120230499909 20/11/2023 Dhania Khilla 2431012006WL048458 Dhania Khilla 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193948 Mr. DHANIA KHILA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24181120230499914 20/11/2023 DALIMA KHILA 2431012006WL048458 DALIMA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193949 Mrs. DALIMA KHILA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24181120230499913 20/11/2023 GANDHU KHILA 2431012006WL048458 GANDHU KHILA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193930 Mr. GANDHU KHILLA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24181120230499915 20/11/2023 Sanai Khila 2431012006WL048458 Sanai Khila 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011193946 Mrs. SANAI KHIL UTKAL GRAMEEN BANK(607234)
SubTotal 35787 35787
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_201123APB_FTO_788264 Bank of India BKID0005583 GOVINDAPALI 9006
2 Khairaput OR2431012006_201123APB_FTO_788264 State Bank of India SBIN0009665 PANGAM 1896
3 Khairaput OR2431012006_201123APB_FTO_788264 State Bank of India SBIN0012097 BAIPARIGUDA 1422
4 Khairaput OR2431012006_201123APB_FTO_788264 State Bank of India SBIN0017536 MATHILI 8769
5 Khairaput OR2431012006_201123APB_FTO_788264 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
6 Khairaput OR2431012006_201123APB_FTO_788264 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 10902
7 Khairaput OR2431012006_201123APB_FTO_788264 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 24885

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