Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_250523APB_FTO_153436
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-31-012-005-009/9999
(KHAIRAPUT) 		2431012005NRG24250520230110548 25/05/2023 Sania Pujari 2431012005WL005643 Sania Pujari 00152 HDFC0003417 1422 1422 Processed 30/05/2023 1945028303 SANIA PUJARI AXIS BANK(607153)
SubTotal 1422 1422
2 Khairaput OR-31-012-005-008/10062
(KHAIRAPUT) 		2431012005NRG24250520230110512 25/05/2023 SABITRI CHALAN 2431012005WL005642 SABITRI CHALAN 00415 SBIN0009665 1422 1422 Processed 30/05/2023 1945028280 MRS SABITRI CHALAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Khairaput OR-31-012-005-013/9528
(KHAIRAPUT) 		2431012005NRG24250520230110504 25/05/2023 SABITRI GOUD 2431012005WL005640 SABITRI GOUD 00415 SBIN0017536 1422 1422 Processed 30/05/2023 1945028276 MRS SABITRI GOUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Khairaput OR-31-012-005-008/2522
(KHAIRAPUT) 		2431012005NRG24250520230110527 25/05/2023 Gurubari Badanayak 2431012005WL005643 Gurubari Badanayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028297 MRS GURUBARI BADANAYAK STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-008/2522
(KHAIRAPUT) 		2431012005NRG24250520230110528 25/05/2023 Laxman Badanayak 2431012005WL005643 Laxman Badanayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028282 MR LAXMAN BADNAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-008/2522
(KHAIRAPUT) 		2431012005NRG24250520230110529 25/05/2023 Panchali Badanayak 2431012005WL005643 Panchali Badanayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028290 Panchali Badanayak UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-005-008/9717
(KHAIRAPUT) 		2431012005NRG24250520230110514 25/05/2023 TULABATI MATHILIA 2431012005WL005642 TULABATI MATHILIA 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028275 TULABATI MATHILIA INDUSIND BANK(607189)
8 Khairaput OR-31-012-005-008/9722
(KHAIRAPUT) 		2431012005NRG24250520230110533 25/05/2023 KUNA SAMARATH 2431012005WL005643 KUNA SAMARATH 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028279 MR KUNA SAMARATH STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-009/10063
(KHAIRAPUT) 		2431012005NRG24250520230110517 25/05/2023 JAYANTI NAYAK 2431012005WL005642 JAYANTI NAYAK 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028302 DAIMATI KUMBHAR BANK OF BARODA(606985)
10 Khairaput OR-31-012-005-009/10118
(KHAIRAPUT) 		2431012005NRG24250520230110518 25/05/2023 Monu Samarath 2431012005WL005642 Monu Samarath 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028277 MONU SAMARATH STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-009/10118
(KHAIRAPUT) 		2431012005NRG24250520230110519 25/05/2023 sandhyarani kumbhar 2431012005WL005642 sandhyarani kumbhar 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028295 MS SANDHYA RANI KUMBHAR STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-009/1864
(KHAIRAPUT) 		2431012005NRG24250520230110534 25/05/2023 Dhana Pujari 2431012005WL005643 Dhana Pujari 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028274 MR DHANA PUJARI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-009/1885
(KHAIRAPUT) 		2431012005NRG24250520230110537 25/05/2023 Biju Samarath 2431012005WL005643 Biju Samarath 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028300 MR BIJU SAMARATHA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-009/1885
(KHAIRAPUT) 		2431012005NRG24250520230110535 25/05/2023 Hari Samarath 2431012005WL005643 Hari Samarath 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028278 MR HARI SAMARATH STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-009/1885
(KHAIRAPUT) 		2431012005NRG24250520230110536 25/05/2023 Muni Samarath 2431012005WL005643 Muni Samarath 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028299 MRS MUNI SAMARATH STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-009/9809
(KHAIRAPUT) 		2431012005NRG24250520230110539 25/05/2023 MeeraBadanayak 2431012005WL005643 MeeraBadanayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028292 MRS MIRA BADANAYAK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-009/9870
(KHAIRAPUT) 		2431012005NRG24250520230110540 25/05/2023 Mahendra Nayak 2431012005WL005643 Mahendra Nayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028298 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-009/9992
(KHAIRAPUT) 		2431012005NRG24250520230110541 25/05/2023 LAXMAN SAMARATH 2431012005WL005643 LAXMAN SAMARATH 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028294 MR LAXMAN SAMARATH STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-009/9993
(KHAIRAPUT) 		2431012005NRG24250520230110544 25/05/2023 KANTI SAMARATH 2431012005WL005643 KANTI SAMARATH 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028296 MRS KANTI SAMARATH STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-009/9998
(KHAIRAPUT) 		2431012005NRG24250520230110547 25/05/2023 Bhagabati Pujari 2431012005WL005643 Bhagabati Pujari 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028291 BHAGABATI PUJARI BANK OF INDIA(508505)
21 Khairaput OR-31-012-005-010/10119
(KHAIRAPUT) 		2431012005NRG24250520230110521 25/05/2023 Sushanta Nayak 2431012005WL005642 Sushanta Nayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028301 MR SUSHANT NAYAK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-005-013/2083
(KHAIRAPUT) 		2431012005NRG24250520230110503 25/05/2023 Sunamani Kirsani 2431012005WL005640 Sunamani Kirsani 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028293 MRS SUNAMANI KIRSANI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-005-013/2099
(KHAIRAPUT) 		2431012005NRG24250520230110522 25/05/2023 Jema Nayak 2431012005WL005642 Jema Nayak 00415 SBIN0017971 1422 1422 Processed 30/05/2023 1945028281 MRS JEMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
24 Khairaput OR-31-012-005-005/1586
(KHAIRAPUT) 		2431012005NRG24250520230110511 25/05/2023 CHANCHALA . GOLLARY 2431012005WL005642 CHANCHALA . GOLLARY 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028283 MRS CHANCHALA GOLARI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-005-005/1586
(KHAIRAPUT) 		2431012005NRG24250520230110510 25/05/2023 DASARATH . GOLLARY 2431012005WL005642 DASARATH . GOLLARY 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028284 DASARATH . GOLLARY UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-008/10117
(KHAIRAPUT) 		2431012005NRG24250520230110513 25/05/2023 Manas Ranjan Durlia 2431012005WL005642 Manas Ranjan Durlia 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028270 Mr. MANAS RANJAN DURLIA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-008/2365
(KHAIRAPUT) 		2431012005NRG24250520230110507 25/05/2023 Adu Muduli 2431012005WL005641 Adu Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028271 Mr. ADU MUDULI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-008/2365
(KHAIRAPUT) 		2431012005NRG24250520230110505 25/05/2023 CHANDRA MUDULI 2431012005WL005641 CHANDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028286 CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-008/2365
(KHAIRAPUT) 		2431012005NRG24250520230110506 25/05/2023 Damuni Muduli 2431012005WL005641 Damuni Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028288 DAMUNI . MUDULI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-008/2365
(KHAIRAPUT) 		2431012005NRG24250520230110508 25/05/2023 Malati Muduli 2431012005WL005641 Malati Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028306 Mrs. MALATI MUDULI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-008/2433
(KHAIRAPUT) 		2431012005NRG24250520230110509 25/05/2023 Manguli Hantal 2431012005WL005641 Manguli Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028272 Mrs. MANGALI HANTAL UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-008/2513
(KHAIRAPUT) 		2431012005NRG24250520230110525 25/05/2023 PHULMAY . PANGI 2431012005WL005643 PHULMAY . PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028285 PHULMAY PANGI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-008/2522
(KHAIRAPUT) 		2431012005NRG24250520230110526 25/05/2023 SUKRA . BADANAIK 2431012005WL005643 SUKRA . BADANAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028289 MR SUKRA BADANAYAK STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-005-008/9709
(KHAIRAPUT) 		2431012005NRG24250520230110530 25/05/2023 KAMALA HANTAL 2431012005WL005643 KAMALA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028307 Mrs. KAMALA HANTAL UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-008/9719
(KHAIRAPUT) 		2431012005NRG24250520230110531 25/05/2023 DAMU HANTAL 2431012005WL005643 DAMU HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028304 Mr. DAMU HANTAL UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-008/9719
(KHAIRAPUT) 		2431012005NRG24250520230110532 25/05/2023 LACHHAMA HANTAL 2431012005WL005643 LACHHAMA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028305 Mrs. LACHAMA HANTAL UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-013/2083
(KHAIRAPUT) 		2431012005NRG24250520230110502 25/05/2023 GHASI KIRSANI 2431012005WL005640 GHASI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028273 MR GHASI KIRSANI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-005-013/2100
(KHAIRAPUT) 		2431012005NRG24250520230110524 25/05/2023 DAMU . NAYAK 2431012005WL005642 DAMU . NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945028287 DAMU . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_250523APB_FTO_153436 HDFC Bank HDFC0003417 KUDUMULUGUMA 1422
2 Khairaput OR2431012005_250523APB_FTO_153436 State Bank of India SBIN0009665 PANGAM 1422
3 Khairaput OR2431012005_250523APB_FTO_153436 State Bank of India SBIN0017536 MATHILI 1422
4 Khairaput OR2431012005_250523APB_FTO_153436 State Bank of India SBIN0017971 KHAIRPUT 28440
5 Khairaput OR2431012005_250523APB_FTO_153436 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 7110
6 Khairaput OR2431012005_250523APB_FTO_153436 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 12798
7 Khairaput OR2431012005_250523APB_FTO_153436 UTKAL GRAMYA BANK SBIN0RRUKGB KHAJURIPADA,KANDHAMAL 1422

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