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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:58 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_041223FTO_845918
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-31-012-004-002/9573
(KADAMGUDA) 		2431012004NRG24041220230525514 04/12/2023 Dhabulu Nayak 2431012004WL053022 Dhabulu Nayak 00048 BKID0005583 1422 1422 Processed 29/02/2024 1104052335 Dhabulu Nayak ()
2 Khairaput OR-31-012-004-002/9609
(KADAMGUDA) 		2431012004NRG24041220230525516 04/12/2023 RAGHUNATH NAYAK 2431012004WL053022 RAGHUNATH NAYAK 00048 BKID0005583 1422 1422 Processed 29/02/2024 1104052336 RAGHUNATH NAYAK ()
3 Khairaput OR-31-012-004-005/9720
(KADAMGUDA) 		2431012004NRG24041220230525481 04/12/2023 Mini Kirsani 2431012004WL053015 Mini Kirsani 00048 BKID0005583 1185 1185 Processed 29/02/2024 1104052339 Mini Kirsani ()
4 Khairaput OR-31-012-004-008/1002
(KADAMGUDA) 		2431012004NRG24041220230525482 04/12/2023 SUBHAS SISA 2431012004WL053015 SUBHAS SISA 00048 BKID0005583 1185 1185 Processed 29/02/2024 1104052340 SUBHAS SISA ()
5 Khairaput OR-31-012-004-008/1023
(KADAMGUDA) 		2431012004NRG24041220230525493 04/12/2023 Shukri Sisa 2431012004WL053015 Shukri Sisa 00048 BKID0005583 1185 1185 Processed 29/02/2024 1104052337 Shukri Sisa ()
6 Khairaput OR-31-012-004-009/9726
(KADAMGUDA) 		2431012004NRG24041220230526903 04/12/2023 Bala Kumbhar 2431012004WL053172 Bala Kumbhar 00048 BKID0005583 237 237 Processed 29/02/2024 1104052338 Bala Kumbhar ()
SubTotal 6636 6636
7 Khairaput OR-31-012-004-005/9720
(KADAMGUDA) 		2431012004NRG24041220230525480 04/12/2023 Durjyadhan Khilla 2431012004WL053015 Durjyadhan Khilla 00152 HDFC0003417 1185 1185 Processed 29/02/2024 1104052341 Durjyadhan Khilla ()
SubTotal 1185 1185
8 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526895 04/12/2023 Chapala Hantal 2431012004WL053171 Chapala Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052343 MR KVIKASH ()
9 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526894 04/12/2023 Dhanurjay Hantal 2431012004WL053171 Dhanurjay Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052342 MR KVIKASH ()
10 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526901 04/12/2023 Indra Hantal 2431012004WL053171 Indra Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052349 MR KVIKASH ()
11 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526902 04/12/2023 Landu Hantal 2431012004WL053171 Landu Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052350 MR KVIKASH ()
12 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526900 04/12/2023 Radha Hantal 2431012004WL053171 Radha Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052348 MR KVIKASH ()
13 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526897 04/12/2023 Radhika Hantal 2431012004WL053171 Radhika Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052345 MR KVIKASH ()
14 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526896 04/12/2023 Sabita Hantal 2431012004WL053171 Sabita Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052344 MR KVIKASH ()
15 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526898 04/12/2023 Sukadev Hantal 2431012004WL053171 Sukadev Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052346 MR KVIKASH ()
16 Khairaput OR-31-012-004-007/851
(KADAMGUDA) 		2431012004NRG24041220230526899 04/12/2023 Sukri Hantal 2431012004WL053171 Sukri Hantal 00415 SBIN0000101 2607 2607 Processed 29/02/2024 1104052347 MR KVIKASH ()
SubTotal 23463 23463
17 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526866 04/12/2023 Buda Kirsani 2431012004WL053169 Buda Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052359 MR V V SESHA GIRI ()
18 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526862 04/12/2023 Haribala Kirsani 2431012004WL053169 Haribala Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052355 MR V V SESHA GIRI ()
19 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526864 04/12/2023 Haribandhu Kirsani 2431012004WL053169 Haribandhu Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052357 MR V V SESHA GIRI ()
20 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526859 04/12/2023 Hiramani Kirsani 2431012004WL053169 Hiramani Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052352 MR V V SESHA GIRI ()
21 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526860 04/12/2023 Jalandar Kirsani 2431012004WL053169 Jalandar Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052353 MR V V SESHA GIRI ()
22 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526858 04/12/2023 Jinu Kirsani 2431012004WL053169 Jinu Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052351 MR V V SESHA GIRI ()
23 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526863 04/12/2023 Kamala Kirsani 2431012004WL053169 Kamala Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052356 MR V V SESHA GIRI ()
24 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526865 04/12/2023 Khaga Kirsani 2431012004WL053169 Khaga Kirsani 00415 SBIN0000121 1659 1659 Processed 29/02/2024 1104052358 MR V V SESHA GIRI ()
25 Khairaput OR-31-012-004-005/1622
(KADAMGUDA) 		2431012004NRG24041220230526861 04/12/2023 Subarna Kirsani 2431012004WL053169 Subarna Kirsani 00415 SBIN0000121 2607 2607 Processed 29/02/2024 1104052354 MR V V SESHA GIRI ()
SubTotal 22515 22515
26 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526876 04/12/2023 Arjun Kirsani 2431012004WL053170 Arjun Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052360 MR SATISH KUMAR PUJARI ()
27 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526877 04/12/2023 Budai Kirsani 2431012004WL053170 Budai Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052361 MR SATISH KUMAR PUJARI ()
28 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526878 04/12/2023 Hira Kirsani 2431012004WL053170 Hira Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052362 MR SATISH KUMAR PUJARI ()
29 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526880 04/12/2023 Jubati Kirsani 2431012004WL053170 Jubati Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052364 MR SATISH KUMAR PUJARI ()
30 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526881 04/12/2023 Kailash kirsani 2431012004WL053170 Kailash kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052365 MR SATISH KUMAR PUJARI ()
31 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526879 04/12/2023 Parbati Kirsani 2431012004WL053170 Parbati Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052363 MR SATISH KUMAR PUJARI ()
32 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526882 04/12/2023 Radha Kirsani 2431012004WL053170 Radha Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052366 MR SATISH KUMAR PUJARI ()
33 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526884 04/12/2023 Raju Kirsani 2431012004WL053170 Raju Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052368 MR SATISH KUMAR PUJARI ()
34 Khairaput OR-31-012-004-005/1620
(KADAMGUDA) 		2431012004NRG24041220230526883 04/12/2023 Rama Kirsani 2431012004WL053170 Rama Kirsani 00415 SBIN0006909 2607 2607 Processed 29/02/2024 1104052367 MR SATISH KUMAR PUJARI ()
SubTotal 23463 23463
35 Khairaput OR-31-012-004-009/9727
(KADAMGUDA) 		2431012004NRG24041220230526904 04/12/2023 Purna Khila 2431012004WL053173 Purna Khila 00415 SBIN0017971 237 237 Processed 29/02/2024 1104052373 MR PURNA KHILA ()
36 Khairaput OR-31-012-004-009/9727
(KADAMGUDA) 		2431012004NRG24041220230526905 04/12/2023 Subhadra Khila 2431012004WL053173 Subhadra Khila 00415 SBIN0017971 237 237 Processed 29/02/2024 1104052369 MRS SUBHADRA KHILLA ()
SubTotal 474 474
37 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526872 04/12/2023 Ganga Gouda 2431012004WL053170 Ganga Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052322 Ganga Gouda ()
38 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526870 04/12/2023 Hiramani Gouda 2431012004WL053170 Hiramani Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052320 Hiramani Gouda ()
39 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526875 04/12/2023 Iswar Gouda 2431012004WL053170 Iswar Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052325 Iswar Gouda ()
40 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526871 04/12/2023 Jamuna Gouda 2431012004WL053170 Jamuna Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052321 Jamuna Gouda ()
41 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526868 04/12/2023 Kajal Gouda 2431012004WL053170 Kajal Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052318 Kajal Gouda ()
42 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526874 04/12/2023 Kamala Gouda 2431012004WL053170 Kamala Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052324 Kamala Gouda ()
43 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526869 04/12/2023 Krupa Gouda 2431012004WL053170 Krupa Gouda 00468 UBIN0546372 474 474 Processed 29/02/2024 1104052319 Krupa Gouda ()
44 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526873 04/12/2023 Radha Gouda 2431012004WL053170 Radha Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052323 Radha Gouda ()
45 Khairaput OR-31-012-004-001/999
(KADAMGUDA) 		2431012004NRG24041220230526867 04/12/2023 Santosh Gouda 2431012004WL053170 Santosh Gouda 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104052317 Santosh Gouda ()
SubTotal 21330 21330
46 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526849 04/12/2023 Adi Kirsani 2431012004WL053169 Adi Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052326 Adi Kirsani ()
47 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526851 04/12/2023 Champa Kirsani 2431012004WL053169 Champa Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052328 Champa Kirsani ()
48 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526852 04/12/2023 Hadi Kirsani 2431012004WL053169 Hadi Kirsani 00468 UBIN0825042 1422 1422 Processed 29/02/2024 1104052329 Hadi Kirsani ()
49 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526857 04/12/2023 Jamuna Kirsani 2431012004WL053169 Jamuna Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052334 Jamuna Kirsani ()
50 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526854 04/12/2023 Lakhan Kirsani 2431012004WL053169 Lakhan Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052331 Lakhan Kirsani ()
51 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526853 04/12/2023 Ritu Kirsani 2431012004WL053169 Ritu Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052330 Ritu Kirsani ()
52 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526850 04/12/2023 Samari Kirsani 2431012004WL053169 Samari Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052327 Samari Kirsani ()
53 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526856 04/12/2023 Subhadra Kirsani 2431012004WL053169 Subhadra Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052333 Subhadra Kirsani ()
54 Khairaput OR-31-012-004-005/1621
(KADAMGUDA) 		2431012004NRG24041220230526855 04/12/2023 Sumitra Kirsani 2431012004WL053169 Sumitra Kirsani 00468 UBIN0825042 2607 2607 Processed 29/02/2024 1104052332 Sumitra Kirsani ()
SubTotal 22278 22278
55 Khairaput OR-31-012-004-002/926
(KADAMGUDA) 		2431012004NRG24041220230525506 04/12/2023 GURUNATAH NAYAK 2431012004WL053022 GURUNATAH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104052370 GURUNATAH NAYAK ()
56 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526893 04/12/2023 Basu Golari 2431012004WL053171 Basu Golari 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104052316 Basu Golari ()
57 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526887 04/12/2023 Bati Golari 2431012004WL053171 Bati Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052376 Bati Golari ()
58 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526890 04/12/2023 Chandra Golari 2431012004WL053171 Chandra Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052379 Chandra Golari ()
59 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526888 04/12/2023 Ira Golari 2431012004WL053171 Ira Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052377 Ira Golari ()
60 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526889 04/12/2023 Jamuna Golari 2431012004WL053171 Jamuna Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052378 Jamuna Golari ()
61 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526886 04/12/2023 Parbati Golari 2431012004WL053171 Parbati Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052375 Parbati Golari ()
62 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526891 04/12/2023 Sabita Golari 2431012004WL053171 Sabita Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052314 Sabita Golari ()
63 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526892 04/12/2023 Saita Golari 2431012004WL053171 Saita Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052315 Saita Golari ()
64 Khairaput OR-31-012-004-007/850
(KADAMGUDA) 		2431012004NRG24041220230526885 04/12/2023 Sunadhar Golari 2431012004WL053171 Sunadhar Golari 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104052374 Sunadhar Golari ()
65 Khairaput OR-31-012-004-008/1015
(KADAMGUDA) 		2431012004NRG24041220230525491 04/12/2023 SANYA SISA 2431012004WL053015 SANYA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104052371 SANYA SISA ()
66 Khairaput OR-31-012-004-008/9564
(KADAMGUDA) 		2431012004NRG24041220230525497 04/12/2023 Ghena Sisa 2431012004WL053015 Ghena Sisa 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104052372 Ghena Sisa ()
SubTotal 25122 25122
Total 146466 146466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_041223FTO_845918 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012004_041223FTO_845918 HDFC Bank HDFC0003417 KUDUMULUGUMA 1185
3 Khairaput OR2431012004_041223FTO_845918 State Bank of India SBIN0000101 JEYPORE 23463
4 Khairaput OR2431012004_041223FTO_845918 State Bank of India SBIN0000121 KORAPUT 22515
5 Khairaput OR2431012004_041223FTO_845918 State Bank of India SBIN0006909 JEYPORE BAZAR 23463
6 Khairaput OR2431012004_041223FTO_845918 State Bank of India SBIN0017971 KHAIRPUT 474
7 Khairaput OR2431012004_041223FTO_845918 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 21330
8 Khairaput OR2431012004_041223FTO_845918 Union Bank of India UBIN0825042 PRASADA RAO PET JEYPORE 22278
9 Khairaput OR2431012004_041223FTO_845918 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3792
10 Khairaput OR2431012004_041223FTO_845918 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 21330

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