Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_290923APB_FTO_581218
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-31-012-004-003/873
(KADAMGUDA) 		2431012004NRG24290920230390962 29/09/2023 Parbati Krsani 2431012004WL031926 Parbati Krsani 00048 BKID0005583 237 237 Processed 09/11/2023 7281397407 PARABATI KIRSANI W/O-BUDA KIRANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24290920230390958 29/09/2023 Haribandhu Pujari 2431012004WL031924 Haribandhu Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397405 HARIBANDHU PUJARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24290920230390957 29/09/2023 Sukaldei Pujari 2431012004WL031923 Sukaldei Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397413 SUKALA PUJARI (LTI) W/O-ARJUN PUJARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24290920230390959 29/09/2023 SUNDARMANI PUJARI 2431012004WL031924 SUNDARMANI PUJARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397409 SUNDARMANI KHILLO INDIAN OVERSEAS BANK(508541)
5 Khairaput OR-31-012-004-007/749
(KADAMGUDA) 		2431012004NRG24290920230390937 29/09/2023 Uradev Pujari 2431012004WL031912 Uradev Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397420 UDRAB PUJARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24290920230390961 29/09/2023 BHAGABATI PUJARI 2431012004WL031925 BHAGABATI PUJARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397422 BHAGABATI PUJARI W/O- SANIA PUJARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24290920230390947 29/09/2023 Rama Pujari 2431012004WL031918 Rama Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397411 RAMA PUJARI S/O SANYA PUJARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24290920230390948 29/09/2023 SABITRI NAYAK 2431012004WL031918 SABITRI NAYAK 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397408 SABITRI NAYAK BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-007/781
(KADAMGUDA) 		2431012004NRG24290920230390945 29/09/2023 Dhanai Pujari 2431012004WL031916 Dhanai Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397412 DANAI PUJARI (LTI) W/O-GURU PUJARI BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-007/781
(KADAMGUDA) 		2431012004NRG24290920230390955 29/09/2023 MANGARAJ PUJARI 2431012004WL031922 MANGARAJ PUJARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397404 MANGARAJ PUJARI BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-007/782
(KADAMGUDA) 		2431012004NRG24290920230390953 29/09/2023 Padmani Pujari 2431012004WL031921 Padmani Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397414 PADAMINI PUJARI (LTI) W/O-NARASINH PUJAR BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-007/786
(KADAMGUDA) 		2431012004NRG24290920230390952 29/09/2023 Jammuna Pujari 2431012004WL031920 Jammuna Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397406 JAMUNA PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-007/786
(KADAMGUDA) 		2431012004NRG24290920230390951 29/09/2023 Jaya Pujari 2431012004WL031920 Jaya Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397416 JAY PUJHARI S/O SANU BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-007/836
(KADAMGUDA) 		2431012004NRG24290920230390938 29/09/2023 Sanadar Pujari 2431012004WL031913 Sanadar Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397410 SANADAR PUJARI S/O SANU BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-007/839
(KADAMGUDA) 		2431012004NRG24290920230390941 29/09/2023 Lakhinath Pujari 2431012004WL031914 Lakhinath Pujari 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397419 LAKSHMINATH PUJARI S/O-BANDHU PUJARI BANK OF INDIA(508505)
16 Khairaput OR-31-012-004-007/9608
(KADAMGUDA) 		2431012004NRG24290920230390936 29/09/2023 Mukunda Pujari 2431012004WL031911 Mukunda Pujari 00048 BKID0005583 3555 3555 Processed 10/11/2023 7281397423 SHRI MUKUNDA PUJARI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-004-007/9608
(KADAMGUDA) 		2431012004NRG24290920230390935 29/09/2023 SAMARA PUJARI 2431012004WL031911 SAMARA PUJARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7281397415 SAMARA PUJARI (LTI) S/O-SAU PUJARI BANK OF INDIA(508505)
SubTotal 57117 57117
18 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24290920230390956 29/09/2023 Arjun Pujari 2431012004WL031923 Arjun Pujari 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397401 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24290920230390960 29/09/2023 SANYA PUJARI 2431012004WL031925 SANYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397402 Mr. SONYA PUJARI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-004-007/781
(KADAMGUDA) 		2431012004NRG24290920230390944 29/09/2023 GURU PUJARI 2431012004WL031916 GURU PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397400 Mr. GURU PUJARI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-004-007/782
(KADAMGUDA) 		2431012004NRG24290920230390954 29/09/2023 Ghena Pujari 2431012004WL031921 Ghena Pujari 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397417 Mr. GHENA PUJARI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-004-007/823
(KADAMGUDA) 		2431012004NRG24290920230390949 29/09/2023 RAMA PUJARI 2431012004WL031919 RAMA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397403 Mr. RAMA PUJARI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-004-007/838
(KADAMGUDA) 		2431012004NRG24290920230390946 29/09/2023 SUKURA PUJARI 2431012004WL031917 SUKURA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397421 Mr. SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-004-007/839
(KADAMGUDA) 		2431012004NRG24290920230390940 29/09/2023 BANDHU PUJARI 2431012004WL031914 BANDHU PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281397418 Mr. BANDHU PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_290923APB_FTO_581218 Bank of India BKID0005583 GOVINDAPALI 57117
2 Khairaput OR2431012004_290923APB_FTO_581218 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 14220
3 Khairaput OR2431012004_290923APB_FTO_581218 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 10665

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