Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_291223APB_FTO_950596
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-31-012-003-006/102752
(GOVINDAPALLY) 		2431012003NRG24291220230571720 29/12/2023 TANKADHARA GOUDA 2431012003WL059647 TANKADHARA GOUDA 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556556556 TANKADHARA GOUDA BANK OF BARODA(606985)
SubTotal 1422 1422
2 Khairaput OR-31-012-003-003/10082
(GOVINDAPALLY) 		2431012003NRG24291220230571676 29/12/2023 GOPABANDHU NAYAK 2431012003WL059646 GOPABANDHU NAYAK 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556556584 GOPABANDHU NAYAK BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-003/3307
(GOVINDAPALLY) 		2431012003NRG24291220230571693 29/12/2023 Ratha Hantal 2431012003WL059646 Ratha Hantal 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556556566 RATHA HANTAL BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-003/9630
(GOVINDAPALLY) 		2431012003NRG24291220230571700 29/12/2023 BATI HANTAL 2431012003WL059646 BATI HANTAL 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556586 BATI HANTAL BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-003/9744
(GOVINDAPALLY) 		2431012003NRG24291220230571704 29/12/2023 SUMITRA PUJARI 2431012003WL059646 SUMITRA PUJARI 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556585 SUMITRA PUJARI (LTI) W/O-MANGARAJ PUJARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-003/9763
(GOVINDAPALLY) 		2431012003NRG24291220230571705 29/12/2023 SUNDARMANI HANTAL 2431012003WL059646 SUNDARMANI HANTAL 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556556567 SUNDARAMANI HANTAL BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-003/9764
(GOVINDAPALLY) 		2431012003NRG24291220230571706 29/12/2023 LAXMI PUJARI 2431012003WL059646 LAXMI PUJARI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556556564 LAXMI PUJARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-003/9765
(GOVINDAPALLY) 		2431012003NRG24291220230571707 29/12/2023 JUBARAJ NAYAK 2431012003WL059646 JUBARAJ NAYAK 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556556561 JUBARAJ NAYAK S/O RAGHUNATH NAYAK BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-006/10184
(GOVINDAPALLY) 		2431012003NRG24291220230571713 29/12/2023 GAYATRI GOUD 2431012003WL059647 GAYATRI GOUD 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556568 GAYATRI GOUD D/O-SADASIB GOUD BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-006/3067
(GOVINDAPALLY) 		2431012003NRG24291220230571728 29/12/2023 SANADEI GOUDA 2431012003WL059647 SANADEI GOUDA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556557 SUNADEI GOUDA BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-006/3069
(GOVINDAPALLY) 		2431012003NRG24291220230571730 29/12/2023 HIRAMANI NAYAK 2431012003WL059647 HIRAMANI NAYAK 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556559 HIRAMANI NAYAK BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-006/9261
(GOVINDAPALLY) 		2431012003NRG24291220230571732 29/12/2023 PARBATI GOUDA 2431012003WL059647 PARBATI GOUDA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556558 PARBATI GOUDA BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-006/9499
(GOVINDAPALLY) 		2431012003NRG24291220230571737 29/12/2023 LATA GOUDA 2431012003WL059647 LATA GOUDA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556563 LATA GOUDA BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24291220230571738 29/12/2023 GAYATRI GOUDA 2431012003WL059647 GAYATRI GOUDA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556560 GAYATRI GOUD W/O BALARAM GOUD BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-006/9655
(GOVINDAPALLY) 		2431012003NRG24291220230571739 29/12/2023 KABITA GOUDA 2431012003WL059647 KABITA GOUDA 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556556565 KABITA GOUDA BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-006/9656
(GOVINDAPALLY) 		2431012003NRG24291220230571740 29/12/2023 JITU HANTAL 2431012003WL059647 JITU HANTAL 00048 BKID0005583 948 948 Processed 09/03/2024 1556556562 JITU HANTAL S/O-CHAITAN HANTAL BANK OF INDIA(508505)
SubTotal 22041 22041
17 Khairaput OR-31-012-003-003/10124
(GOVINDAPALLY) 		2431012003NRG24291220230571677 29/12/2023 PARBATI PANGI 2431012003WL059646 PARBATI PANGI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556556553 PARBATI PANGI BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-003/10125
(GOVINDAPALLY) 		2431012003NRG24291220230571678 29/12/2023 KUSUMA KHILLO 2431012003WL059646 KUSUMA KHILLO 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556556589 MS KUSUMA KHILLO STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-003-003/10231
(GOVINDAPALLY) 		2431012003NRG24291220230571681 29/12/2023 Padamani Bagadayat 2431012003WL059646 Padamani Bagadayat 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556556554 MRS PADAMANI BAGADAYAT STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-003-003/3305
(GOVINDAPALLY) 		2431012003NRG24291220230571692 29/12/2023 Sukri pujari 2431012003WL059646 Sukri pujari 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556556555 MRS SUKRI PUJARI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-003-006/10101
(GOVINDAPALLY) 		2431012003NRG24291220230571711 29/12/2023 NANDA GOUDA 2431012003WL059647 NANDA GOUDA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556556552 MASTER NANDA GOUDA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-003-006/10234
(GOVINDAPALLY) 		2431012003NRG24291220230571714 29/12/2023 LACHHAMAMA GOUD 2431012003WL059647 LACHHAMAMA GOUD 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556556588 LACHHAMA GOUDA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-006/102747
(GOVINDAPALLY) 		2431012003NRG24291220230571715 29/12/2023 RUKDHARA GOUDA 2431012003WL059647 RUKDHARA GOUDA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556556587 Rukdhar Gouda FINO PAYMENTS BANK LTD(608001)
SubTotal 10902 10902
24 Khairaput OR-31-012-003-003/10176
(GOVINDAPALLY) 		2431012003NRG24291220230571679 29/12/2023 LABA PUJARI 2431012003WL059646 LABA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556577 Shri SADHU PUJARI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-003/10233
(GOVINDAPALLY) 		2431012003NRG24291220230571683 29/12/2023 Krushna Alanga 2431012003WL059646 Krushna Alanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556579 Shri KRUSHNA ALANGA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-003/102783
(GOVINDAPALLY) 		2431012003NRG24291220230571685 29/12/2023 LAKHMI HANTAL 2431012003WL059646 LAKHMI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556581 Mrs. LAKHMI HANTAL UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-003/3237
(GOVINDAPALLY) 		2431012003NRG24291220230571686 29/12/2023 JAMUNA ALANG 2431012003WL059646 JAMUNA ALANG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556592 Mrs. JAMUNA ALANGA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-003/3243
(GOVINDAPALLY) 		2431012003NRG24291220230571687 29/12/2023 Laxmi Pujari 2431012003WL059646 Laxmi Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556582 LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-003/3252
(GOVINDAPALLY) 		2431012003NRG24291220230571688 29/12/2023 Champa Hantal 2431012003WL059646 Champa Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556571 Mrs. CHAMPA HANTAL UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-003/3282
(GOVINDAPALLY) 		2431012003NRG24291220230571691 29/12/2023 Mr. DAMURU HANTAL 2431012003WL059646 Mr. DAMURU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556556548 Mr. DAMBARU HANTAL UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-003/9287
(GOVINDAPALLY) 		2431012003NRG24291220230571695 29/12/2023 SITA KHILA 2431012003WL059646 SITA KHILA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556572 Mrs. SITA KHILA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-003-003/9372
(GOVINDAPALLY) 		2431012003NRG24291220230571696 29/12/2023 Siba Pujari 2431012003WL059646 Siba Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556590 SIBA PUJARI S/O-ARJUN PUJARI BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-003/9373
(GOVINDAPALLY) 		2431012003NRG24291220230571697 29/12/2023 Mr. SADASIBA HANTAL 2431012003WL059646 Mr. SADASIBA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556550 Mr. SADASIBA HANTAL UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-003/9376
(GOVINDAPALLY) 		2431012003NRG24291220230571698 29/12/2023 Mr. DHANRJAY PUJARI 2431012003WL059646 Mr. DHANRJAY PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556551 Mr. DHANRJAY PUJARI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-003/9384
(GOVINDAPALLY) 		2431012003NRG24291220230571699 29/12/2023 DALI BAGDAYAT 2431012003WL059646 DALI BAGDAYAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556591 Mr. DALIMA BAGADAIT UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-003/9699
(GOVINDAPALLY) 		2431012003NRG24291220230571701 29/12/2023 HARIBANDHU GOLLORI 2431012003WL059646 HARIBANDHU GOLLORI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556578 MR HARIBANDHU GOLARI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-003-003/9739
(GOVINDAPALLY) 		2431012003NRG24291220230571702 29/12/2023 MANA GOLLORI 2431012003WL059646 MANA GOLLORI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556574 Shri MANA GOLARI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24291220230571712 29/12/2023 Sukri Gouda 2431012003WL059647 Sukri Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556556580 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-006/3023
(GOVINDAPALLY) 		2431012003NRG24291220230571721 29/12/2023 KRUSHNA GOUDA 2431012003WL059647 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556576 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-006/3024
(GOVINDAPALLY) 		2431012003NRG24291220230571722 29/12/2023 SHAMA PANGI 2431012003WL059647 SHAMA PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556545 Mr. SHYAMA PANGI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-006/3049
(GOVINDAPALLY) 		2431012003NRG24291220230571723 29/12/2023 Mr. GOBARDHAN GOUDA 2431012003WL059647 Mr. GOBARDHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556594 GOBARDHAN GOUDA BANK OF INDIA(508505)
42 Khairaput OR-31-012-003-006/3049
(GOVINDAPALLY) 		2431012003NRG24291220230571724 29/12/2023 RAMA GOUDA 2431012003WL059647 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556570 Mrs. RAMADEI GOUDA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24291220230571725 29/12/2023 Mr. SUKRA GOUDA 2431012003WL059647 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556549 SUKRA GOUD BANK OF INDIA(508505)
44 Khairaput OR-31-012-003-006/3067
(GOVINDAPALLY) 		2431012003NRG24291220230571727 29/12/2023 Mr. DHANURJAYA GOUDA 2431012003WL059647 Mr. DHANURJAYA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556595 Mr. DHANURJAYA GOUDA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-006/3069
(GOVINDAPALLY) 		2431012003NRG24291220230571729 29/12/2023 Mr. HARI NAYAK 2431012003WL059647 Mr. HARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556593 Mr. HARI NAYAK UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-006/3182
(GOVINDAPALLY) 		2431012003NRG24291220230571731 29/12/2023 CHANDRAMA GOUDA 2431012003WL059647 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556546 Mrs. CHANDRAMA GOUDA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24291220230571734 29/12/2023 Jamuna Gouda 2431012003WL059647 Jamuna Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556573 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24291220230571733 29/12/2023 Mr. RAMA GOUDA 2431012003WL059647 Mr. RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556569 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-006/9499
(GOVINDAPALLY) 		2431012003NRG24291220230571735 29/12/2023 Tulasa Gouda 2431012003WL059647 Tulasa Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556583 Mrs. TULASA GOUDA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-006/9656
(GOVINDAPALLY) 		2431012003NRG24291220230571741 29/12/2023 BHAGABATI HANTAL 2431012003WL059647 BHAGABATI HANTAL 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556556575 Mrs. BHAGABATI HANTAL UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-006/9815
(GOVINDAPALLY) 		2431012003NRG24291220230571742 29/12/2023 MANGARAJ GOUDA 2431012003WL059647 MANGARAJ GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556556547 Mr. MANGARAJ GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 40527 40527
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_291223APB_FTO_950596 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Khairaput OR2431012003_291223APB_FTO_950596 Bank of India BKID0005583 GOVINDAPALI 22041
3 Khairaput OR2431012003_291223APB_FTO_950596 State Bank of India SBIN0017971 KHAIRPUT 10902
4 Khairaput OR2431012003_291223APB_FTO_950596 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 13035
5 Khairaput OR2431012003_291223APB_FTO_950596 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 26070
6 Khairaput OR2431012003_291223APB_FTO_950596 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 1422

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