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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_270923APB_FTO_577045
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-31-012-006-006/10337
(MADAKAPADAR) 		2431012006NRG24260920230385979 27/09/2023 Kanhei Khara 2431012006WL031083 Kanhei Khara 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176545 KANHE GOLARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-006/106
(MADAKAPADAR) 		2431012006NRG24260920230385980 27/09/2023 Bhikari Pangi 2431012006WL031083 Bhikari Pangi 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176537 BHIKARI PANGI (LTI) S/O-SALAPU PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-006/71
(MADAKAPADAR) 		2431012006NRG24260920230385983 27/09/2023 Nila Pangi 2431012006WL031084 Nila Pangi 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176535 NILA PANGI W/O-MANI PANGI BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-006/71
(MADAKAPADAR) 		2431012006NRG24260920230385981 27/09/2023 Uttara Pangi 2431012006WL031084 Uttara Pangi 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176539 UTTARA PANGI S/O - SALPHU PANGI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-006/73
(MADAKAPADAR) 		2431012006NRG24260920230385974 27/09/2023 Mangala Khila 2431012006WL031081 Mangala Khila 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176538 MANGALA KHILA S/O - ADIA KHILA BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-006/73
(MADAKAPADAR) 		2431012006NRG24260920230385996 27/09/2023 Shani Khila 2431012006WL031089 Shani Khila 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176543 Mrs. SANI KHILA UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-006-006/9565
(MADAKAPADAR) 		2431012006NRG24260920230385997 27/09/2023 Damu Khilla 2431012006WL031089 Damu Khilla 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176536 DAMU KHILA (LTI) S/O SAMARA BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-007/9709
(MADAKAPADAR) 		2431012006NRG24260920230385991 27/09/2023 Sabitri Kirsani 2431012006WL031087 Sabitri Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7263176542 SABITRI KIRSANI BANK OF INDIA(508505)
SubTotal 26544 26544
9 Khairaput OR-31-012-006-006/102738
(MADAKAPADAR) 		2431012006NRG24260920230385978 27/09/2023 Dura Pangi 2431012006WL031083 Dura Pangi 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7263176534 MRS DURA PANGI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG24260920230385988 27/09/2023 KUJI KIRSHANI 2431012006WL031086 KUJI KIRSHANI 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7263176533 Mrs. KUJI KIRSHANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 Khairaput OR-31-012-006-002/102755
(MADAKAPADAR) 		2431012006NRG24260920230385999 27/09/2023 DASA PRADHANI 2431012006WL031090 DASA PRADHANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176551 Mr. DASA PRADHANI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-002/102755
(MADAKAPADAR) 		2431012006NRG24260920230386000 27/09/2023 Sukadei Pradhani 2431012006WL031090 Sukadei Pradhani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176552 Ms. SUKADEI PRADHANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-006-006/148
(MADAKAPADAR) 		2431012006NRG24260920230385973 27/09/2023 Ramba Pangi 2431012006WL031081 Ramba Pangi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176553 Mrs. RAMU PANGI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-006-006/157
(MADAKAPADAR) 		2431012006NRG24260920230385977 27/09/2023 JAMUNA KHILA 2431012006WL031082 JAMUNA KHILA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176541 Mrs. JAMUNA KHILLO UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-006-006/157
(MADAKAPADAR) 		2431012006NRG24260920230385976 27/09/2023 PADAMA KHILO 2431012006WL031082 PADAMA KHILO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176544 Mrs. PADMA KHILO UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-006/157
(MADAKAPADAR) 		2431012006NRG24260920230385975 27/09/2023 Rama Khila 2431012006WL031082 Rama Khila 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176550 Mr. RAMA KHILA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-006/71
(MADAKAPADAR) 		2431012006NRG24260920230385982 27/09/2023 Tila Pangi 2431012006WL031084 Tila Pangi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176540 Mrs. TILO PANGI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-006/9565
(MADAKAPADAR) 		2431012006NRG24260920230385998 27/09/2023 Gori Khilla 2431012006WL031089 Gori Khilla 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176556 Ms. GORI KHILA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-006/9570
(MADAKAPADAR) 		2431012006NRG24260920230385993 27/09/2023 Budra Pradhani 2431012006WL031088 Budra Pradhani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176555 Mr. BUDRA PRADHANI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-006/9570
(MADAKAPADAR) 		2431012006NRG24260920230385995 27/09/2023 Manima Pradhani 2431012006WL031088 Manima Pradhani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176554 Miss. MANIMA PRADHANI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-007/9605
(MADAKAPADAR) 		2431012006NRG24260920230385985 27/09/2023 DAIMATI KIRSANI 2431012006WL031085 DAIMATI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176549 Mrs. DAIMATI KIRSHANI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-007/9605
(MADAKAPADAR) 		2431012006NRG24260920230385984 27/09/2023 MANA KIRSANI 2431012006WL031085 MANA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176548 Mr. MANA KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-006-007/9622
(MADAKAPADAR) 		2431012006NRG24260920230385990 27/09/2023 MAINA KIRSANI 2431012006WL031087 MAINA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176547 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-007/9622
(MADAKAPADAR) 		2431012006NRG24260920230385989 27/09/2023 SUKRA KIRSANI 2431012006WL031087 SUKRA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176532 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG24260920230385987 27/09/2023 SANYA KIRSANI 2431012006WL031086 SANYA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176546 Mr. SONIA KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-008/390
(MADAKAPADAR) 		2431012006NRG24260920230385986 27/09/2023 KANDRA KIRSANI 2431012006WL031085 KANDRA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263176531 Mr. KANDRA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_270923APB_FTO_577045 Bank of India BKID0005583 GOVINDAPALI 26544
2 Khairaput OR2431012006_270923APB_FTO_577045 State Bank of India SBIN0017536 MATHILI 6636
3 Khairaput OR2431012006_270923APB_FTO_577045 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 46452
4 Khairaput OR2431012006_270923APB_FTO_577045 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 6636

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