Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_160623APB_FTO_243008
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-31-012-009-003/1205
(RASABEDA) 		2431012009NRG24140620230157661 16/06/2023 Sumitra Muduli 2431012009WL008135 Sumitra Muduli 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275583 SUMITRA . MUDULI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-009-003/3133
(RASABEDA) 		2431012009NRG24140620230157663 16/06/2023 Chaitan Machha 2431012009WL008135 Chaitan Machha 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275586 CHAITAN MACHHA BANK OF BARODA(606985)
3 Khairaput OR-31-012-009-003/3166
(RASABEDA) 		2431012009NRG24140620230157665 16/06/2023 Sania Machha 2431012009WL008135 Sania Machha 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275580 SANIA MACHHA BANK OF BARODA(606985)
4 Khairaput OR-31-012-009-003/3184
(RASABEDA) 		2431012009NRG24140620230157668 16/06/2023 Abhi Jhadia 2431012009WL008135 Abhi Jhadia 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275584 MASTER ABHI JHADIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-003/8159
(RASABEDA) 		2431012009NRG24140620230157670 16/06/2023 Govinda Machha 2431012009WL008135 Govinda Machha 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275579 Gabinda Machha BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/8227
(RASABEDA) 		2431012009NRG24140620230157673 16/06/2023 Sania Muduli 2431012009WL008135 Sania Muduli 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275585 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-009-003/9410
(RASABEDA) 		2431012009NRG24140620230157681 16/06/2023 Ghasiram Khilla 2431012009WL008135 Ghasiram Khilla 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275581 GHASIRAM KHILA BANK OF BARODA(606985)
8 Khairaput OR-31-012-009-003/96708
(RASABEDA) 		2431012009NRG24140620230157685 16/06/2023 Guru Jhadia 2431012009WL008135 Guru Jhadia 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806275582 Guru Jhadia BANK OF BARODA(606985)
SubTotal 11376 11376
9 Khairaput OR-31-012-009-001/9335
(RASABEDA) 		2431012009NRG24150620230159499 16/06/2023 MANA SUPIA 2431012009WL008211 MANA SUPIA 00415 SBIN0004853 1659 1659 Processed 27/06/2023 2806275565 MR MANA SUPIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 Khairaput OR-31-012-009-001/3095
(RASABEDA) 		2431012009NRG24150620230159479 16/06/2023 Chandrika Badanayak 2431012009WL008211 Chandrika Badanayak 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275571 MRS CHANDRIKA BADANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-009-001/3095
(RASABEDA) 		2431012009NRG24150620230159478 16/06/2023 Hari Badanayak 2431012009WL008211 Hari Badanayak 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275574 MR HARI BADANAYAK STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-001/8671
(RASABEDA) 		2431012009NRG24150620230159483 16/06/2023 Master BALA KHILLA 2431012009WL008211 Master BALA KHILLA 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275576 MR BALA KHILLA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-001/8680
(RASABEDA) 		2431012009NRG24150620230159485 16/06/2023 Hari jani 2431012009WL008211 Hari jani 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275572 MR HARI JANI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-001/8702
(RASABEDA) 		2431012009NRG24150620230159487 16/06/2023 Sanu gadaba 2431012009WL008211 Sanu gadaba 00415 SBIN0017971 1185 1185 Processed 27/06/2023 2806275577 MR SANU GADBA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-001/96721
(RASABEDA) 		2431012009NRG24150620230159504 16/06/2023 Pitambar Mundagudia 2431012009WL008211 Pitambar Mundagudia 00415 SBIN0017971 237 237 Processed 27/06/2023 2806275566 PITAMBAR MUNDAGUDIA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-001/96755
(RASABEDA) 		2431012009NRG24150620230159507 16/06/2023 Dhanurjaya Guta 2431012009WL008211 Dhanurjaya Guta 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275578 MR DHANURJAYA GUTA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-003/3061
(RASABEDA) 		2431012009NRG24140620230157662 16/06/2023 Balaram Machha 2431012009WL008135 Balaram Machha 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275573 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-003/9141
(RASABEDA) 		2431012009NRG24140620230157675 16/06/2023 Trinath Jhadia 2431012009WL008135 Trinath Jhadia 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275575 MR TRINATH JHADIA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-003/9282
(RASABEDA) 		2431012009NRG24140620230157676 16/06/2023 RADHIKA MACHHA 2431012009WL008135 RADHIKA MACHHA 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275570 MRS RADHIKA MACHHA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24140620230157683 16/06/2023 BIMALA MACHHA 2431012009WL008135 BIMALA MACHHA 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275569 MRS BIMALA MACHHA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24140620230157682 16/06/2023 Govinda Machha 2431012009WL008135 Govinda Machha 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275567 MR GOBINDA MACHHA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-003/96758
(RASABEDA) 		2431012009NRG24140620230157686 16/06/2023 Madhu Hantal 2431012009WL008135 Madhu Hantal 00415 SBIN0017971 1422 1422 Processed 27/06/2023 2806275568 MR MADHU HANTAL STATE BANK OF INDIA(508548)
SubTotal 17064 17064
23 Khairaput OR-31-012-009-003/3171
(RASABEDA) 		2431012009NRG24140620230157667 16/06/2023 Nari 2431012009WL008135 Nari 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806275587 NARI HANTAL UNION BANK OF INDIA(508500)
24 Khairaput OR-31-012-009-003/96705
(RASABEDA) 		2431012009NRG24140620230157684 16/06/2023 Sarbesh Dora 2431012009WL008135 Sarbesh Dora 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806275589 SARBESH DORA UNION BANK OF INDIA(508500)
25 Khairaput OR-31-012-009-003/96775
(RASABEDA) 		2431012009NRG24140620230157687 16/06/2023 Balaram Machha 2431012009WL008135 Balaram Machha 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806275590 BALARAM MACHHA UNION BANK OF INDIA(508500)
26 Khairaput OR-31-012-009-003/96795
(RASABEDA) 		2431012009NRG24140620230157688 16/06/2023 Narasingh Muduli 2431012009WL008135 Narasingh Muduli 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806275588 NARASINGHA MUDULI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
27 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24150620230159480 16/06/2023 SUNA GADABA 2431012009WL008211 SUNA GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275597 SUNA GADABA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-001/8661
(RASABEDA) 		2431012009NRG24150620230159482 16/06/2023 SANAI HANTAL 2431012009WL008211 SANAI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275603 SANAI HANTAL UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-001/8680
(RASABEDA) 		2431012009NRG24150620230159484 16/06/2023 TULA JANI 2431012009WL008211 TULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275599 Mrs. TULA JANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-001/8702
(RASABEDA) 		2431012009NRG24150620230159486 16/06/2023 RAM GADABA 2431012009WL008211 RAM GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806275598 RAM GADABA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-001/8727
(RASABEDA) 		2431012009NRG24150620230159489 16/06/2023 DAMA HANTAL 2431012009WL008211 DAMA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806275593 DAMA HANTAL UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-001/8727
(RASABEDA) 		2431012009NRG24150620230159490 16/06/2023 DANAI HANTAL 2431012009WL008211 DANAI HANTAL 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806275594 DANAI HANTAL UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-001/8741
(RASABEDA) 		2431012009NRG24150620230159491 16/06/2023 SHYAM MURJIA 2431012009WL008211 SHYAM MURJIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806275592 Mr. SHYAM MURJIA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-009-001/8741
(RASABEDA) 		2431012009NRG24150620230159492 16/06/2023 TULA MURJIA 2431012009WL008211 TULA MURJIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275606 TULA MURJIA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-009-001/8755
(RASABEDA) 		2431012009NRG24150620230159493 16/06/2023 DAITARY MURJIA 2431012009WL008211 DAITARY MURJIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275591 DAITARI MURUJIA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-009-001/8755
(RASABEDA) 		2431012009NRG24150620230159494 16/06/2023 MUKTA MURJIA 2431012009WL008211 MUKTA MURJIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275605 MUKTA MURJIA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24150620230159496 16/06/2023 KAMULU HANTAL 2431012009WL008211 KAMULU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806275611 KAMULU . HANTAL UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24150620230159497 16/06/2023 SUA HANTAL 2431012009WL008211 SUA HANTAL 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806275612 SUA . HANTAL UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-009-001/9335
(RASABEDA) 		2431012009NRG24150620230159500 16/06/2023 LACHHAMA SUPIA 2431012009WL008211 LACHHAMA SUPIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806275607 LACHAMA . SUPIA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-009-001/9343
(RASABEDA) 		2431012009NRG24150620230159502 16/06/2023 KUNI GADABA 2431012009WL008211 KUNI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806275596 MRS KUNI GADABA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-009-001/9343
(RASABEDA) 		2431012009NRG24150620230159501 16/06/2023 SUBASH GADABA 2431012009WL008211 SUBASH GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806275595 Mr. SUBASH GADABA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-009-001/9367
(RASABEDA) 		2431012009NRG24150620230159503 16/06/2023 RAGHU KHILLO 2431012009WL008211 RAGHU KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806275602 RAGHU KHILLO UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-002/96833
(RASABEDA) 		2431012009NRG24150620230159509 16/06/2023 Gorimani Kope 2431012009WL008211 Gorimani Kope 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275618 Mrs. GORIMANI KOPE UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-009-003/3138
(RASABEDA) 		2431012009NRG24140620230157664 16/06/2023 Milaku jhadia 2431012009WL008135 Milaku jhadia 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806275619 Mr. MILAKU JHADIA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-003/8030
(RASABEDA) 		2431012009NRG24140620230157669 16/06/2023 MOTI JHADIA 2431012009WL008135 MOTI JHADIA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2806275615 MATI . JHADIA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-009-003/8193
(RASABEDA) 		2431012009NRG24140620230157671 16/06/2023 Damu Machha 2431012009WL008135 Damu Machha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275616 Mr. DAMU MACHHA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-009-003/8193
(RASABEDA) 		2431012009NRG24140620230157672 16/06/2023 RADHIKA MACHHA 2431012009WL008135 RADHIKA MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806275614 RADHIKA . MACHHA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-009-003/9285
(RASABEDA) 		2431012009NRG24140620230157677 16/06/2023 SAMADHA MACHHA 2431012009WL008135 SAMADHA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275617 SAMAND MACHHA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-009-003/9286
(RASABEDA) 		2431012009NRG24140620230157679 16/06/2023 SANA MACHHA 2431012009WL008135 SANA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275609 SANA MACHHA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-009-003/9286
(RASABEDA) 		2431012009NRG24140620230157678 16/06/2023 SUNAMANI MACHHA 2431012009WL008135 SUNAMANI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275608 SUNSAMANI MACHHA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-009-003/9290
(RASABEDA) 		2431012009NRG24140620230157680 16/06/2023 DAMUNI JHADIA 2431012009WL008135 DAMUNI JHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275604 DAMANI JHADIA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-009-007/8550
(RASABEDA) 		2431012009NRG24150620230159511 16/06/2023 BUDEI BADANAYAK 2431012009WL008211 BUDEI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275610 BUDAI . BADANAYAK UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-009-007/8550
(RASABEDA) 		2431012009NRG24150620230159510 16/06/2023 SUKRA BADANAYAK 2431012009WL008211 SUKRA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275613 SHUKRA . BADANAYAK UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-009-007/9326
(RASABEDA) 		2431012009NRG24150620230159513 16/06/2023 DANU MUDULI 2431012009WL008211 DANU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275601 DANU MUDULI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-009-007/9326
(RASABEDA) 		2431012009NRG24150620230159512 16/06/2023 NARSING MUDULI 2431012009WL008211 NARSING MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806275600 NARSING MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 37920 37920
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_160623APB_FTO_243008 Bank of Baroda BARB0MALODI MALKANGIRI 11376
2 Khairaput OR2431012009_160623APB_FTO_243008 State Bank of India SBIN0004853 ORKEL 1659
3 Khairaput OR2431012009_160623APB_FTO_243008 State Bank of India SBIN0017971 KHAIRPUT 17064
4 Khairaput OR2431012009_160623APB_FTO_243008 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688
5 Khairaput OR2431012009_160623APB_FTO_243008 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 26781
6 Khairaput OR2431012009_160623APB_FTO_243008 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 11139

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