Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_071023APB_FTO_611885
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) 		2431012009NRG24071020230411656 07/10/2023 Sumitra Muduli 2431012009WL035059 Sumitra Muduli 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186566 SUMITRA . MUDULI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-009-003/3022
(RASABEDA) 		2431012009NRG24071020230411657 07/10/2023 Sana samarath 2431012009WL035059 Sana samarath 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186592 SANA SAMARATH BANK OF BARODA(606985)
3 Khairaput OR-31-012-009-003/3107
(RASABEDA) 		2431012009NRG24071020230411634 07/10/2023 Chanchala Pangi 2431012009WL035058 Chanchala Pangi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186562 CHANCHALA PANGI BANK OF BARODA(606985)
4 Khairaput OR-31-012-009-003/3115
(RASABEDA) 		2431012009NRG24071020230411635 07/10/2023 Lachama Khara 2431012009WL035058 Lachama Khara 00045 BARB0MALODI 1422 1422 Rejected 10/11/2023 7325186565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Khairaput OR-31-012-009-003/3116
(RASABEDA) 		2431012009NRG24071020230411636 07/10/2023 Purna Khara 2431012009WL035058 Purna Khara 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186568 PURNN KHARA BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/3133
(RASABEDA) 		2431012009NRG24071020230411659 07/10/2023 Chaitan Machha 2431012009WL035059 Chaitan Machha 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186569 CHAITAN MACHHA BANK OF BARODA(606985)
7 Khairaput OR-31-012-009-003/3135
(RASABEDA) 		2431012009NRG24071020230411660 07/10/2023 Radha Madi 2431012009WL035059 Radha Madi 00045 BARB0MALODI 474 474 Processed 10/11/2023 7325186570 RADHA MADI BANK OF BARODA(606985)
8 Khairaput OR-31-012-009-003/3180
(RASABEDA) 		2431012009NRG24071020230411638 07/10/2023 Lakhinath Khilla 2431012009WL035058 Lakhinath Khilla 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186563 LAKINATH KHILLA BANK OF BARODA(606985)
9 Khairaput OR-31-012-009-003/3180
(RASABEDA) 		2431012009NRG24071020230411637 07/10/2023 Rukmani Golari 2431012009WL035058 Rukmani Golari 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186564 RUKMANI GOLARI BANK OF BARODA(606985)
10 Khairaput OR-31-012-009-003/3182
(RASABEDA) 		2431012009NRG24071020230411639 07/10/2023 Trinath Golari 2431012009WL035058 Trinath Golari 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186561 TREENATH GOLORY UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-009-003/8159
(RASABEDA) 		2431012009NRG24071020230411666 07/10/2023 Govinda Machha 2431012009WL035059 Govinda Machha 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186558 GABINDA MACHHA BANK OF BARODA(606985)
12 Khairaput OR-31-012-009-003/8159
(RASABEDA) 		2431012009NRG24071020230411667 07/10/2023 Sukra Machha 2431012009WL035059 Sukra Machha 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186559 SUKRA MACHHA BANK OF BARODA(606985)
13 Khairaput OR-31-012-009-003/8178
(RASABEDA) 		2431012009NRG24071020230411668 07/10/2023 Purna Jhadia 2431012009WL035059 Purna Jhadia 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325186560 PURNA JHADIA BANK OF BARODA(606985)
SubTotal 17538 17538
14 Khairaput OR-31-012-009-007/8361
(RASABEDA) 		2431012009NRG24061020230411064 07/10/2023 Manima Pradhani 2431012009WL034874 Manima Pradhani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325186590 MANIMA PRADHANI W/O-YUDHISTIR PRADHANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-009-007/8435
(RASABEDA) 		2431012009NRG24061020230411068 07/10/2023 SABITRI KIRSANI 2431012009WL034876 SABITRI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325186567 SABITRI KIRSANI W/O BANDHU BANK OF INDIA(508505)
16 Khairaput OR-31-012-009-007/9306
(RASABEDA) 		2431012009NRG24061020230411060 07/10/2023 RADHIKA KHILLA 2431012009WL034872 RADHIKA KHILLA 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325186591 RADHIKA KHIL W/O-BANAMALI KHIL BANK OF INDIA(508505)
SubTotal 4266 4266
17 Khairaput OR-31-012-009-003/3034
(RASABEDA) 		2431012009NRG24071020230411633 07/10/2023 Lambodhar Pangi 2431012009WL035058 Lambodhar Pangi 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7325186545 LAMBODHAR PANGI BANK OF BARODA(606985)
SubTotal 1422 1422
18 Khairaput OR-31-012-009-007/8437
(RASABEDA) 		2431012009NRG24061020230411061 07/10/2023 KAMAR BADANAYAK 2431012009WL034873 KAMAR BADANAYAK 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7325186596 MR KUMARA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24071020230411853 07/10/2023 Sukri Jani 2431012009WL035080 Sukri Jani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186555 MRS SUKURI JANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-003/3061
(RASABEDA) 		2431012009NRG24071020230411658 07/10/2023 Balaram Machha 2431012009WL035059 Balaram Machha 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186550 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-003/8071
(RASABEDA) 		2431012009NRG24071020230411663 07/10/2023 Laxman jhadia 2431012009WL035059 Laxman jhadia 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186553 MR LAXMAN JHADIA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-003/8175
(RASABEDA) 		2431012009NRG24071020230411642 07/10/2023 Rabindra Golori 2431012009WL035058 Rabindra Golori 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186552 RABINDRA GOLARI BANK OF BARODA(606985)
23 Khairaput OR-31-012-009-003/8203
(RASABEDA) 		2431012009NRG24071020230411643 07/10/2023 SUDAR PANGI 2431012009WL035058 SUDAR PANGI 00415 SBIN0017971 1422 1422 Rejected 10/11/2023 7325186599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Khairaput OR-31-012-009-003/8235
(RASABEDA) 		2431012009NRG24071020230411644 07/10/2023 Kumuti Pangi 2431012009WL035058 Kumuti Pangi 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186598 KUMUTI PANGI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-003/8262
(RASABEDA) 		2431012009NRG24071020230411646 07/10/2023 RUPAI PANGI 2431012009WL035058 RUPAI PANGI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186548 MRS RUPAI PANGI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-003/8271
(RASABEDA) 		2431012009NRG24071020230411647 07/10/2023 RAMACHANDRA GOLORI 2431012009WL035058 RAMACHANDRA GOLORI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186601 MR RAMACHANDRA GOLARI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-003/8317
(RASABEDA) 		2431012009NRG24071020230411648 07/10/2023 BANDHU GOLORI 2431012009WL035058 BANDHU GOLORI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186600 MR BANDHU GOLARI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-003/9117
(RASABEDA) 		2431012009NRG24071020230411649 07/10/2023 GOBARDHAN KHARA 2431012009WL035058 GOBARDHAN KHARA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186597 MR GOBARDHAN KHARA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24071020230411676 07/10/2023 BIMALA MACHHA 2431012009WL035059 BIMALA MACHHA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186595 MRS BIMALA MACHHA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-003/96679
(RASABEDA) 		2431012009NRG24071020230411675 07/10/2023 Govinda Machha 2431012009WL035059 Govinda Machha 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186546 MR GOBINDA MACHHA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-009-003/96753
(RASABEDA) 		2431012009NRG24071020230411651 07/10/2023 Basanti khara 2431012009WL035058 Basanti khara 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186556 MRS BASANTI KHARA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-003/96758
(RASABEDA) 		2431012009NRG24071020230411677 07/10/2023 Madhu Hantal 2431012009WL035059 Madhu Hantal 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186547 MR MADHU HANTAL STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-003/96769
(RASABEDA) 		2431012009NRG24071020230411653 07/10/2023 Tula Muduli 2431012009WL035058 Tula Muduli 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186554 MISS TULA MUDULI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-009-003/96770
(RASABEDA) 		2431012009NRG24071020230411654 07/10/2023 Trinath Gadangi 2431012009WL035058 Trinath Gadangi 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186557 MR TRINATH GADANGI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-009-003/96883
(RASABEDA) 		2431012009NRG24071020230411680 07/10/2023 Jagannath Machha 2431012009WL035059 Jagannath Machha 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186593 MR JAGANNATH MACHHA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-009-007/8419
(RASABEDA) 		2431012009NRG24061020230411066 07/10/2023 SUMITRA KHARA 2431012009WL034875 SUMITRA KHARA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186594 MRS SUMITA KHARA STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-009-007/8435
(RASABEDA) 		2431012009NRG24061020230411067 07/10/2023 Bandhu Kirsani 2431012009WL034876 Bandhu Kirsani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186551 MR BANDHU KIRSANI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-009-007/8437
(RASABEDA) 		2431012009NRG24061020230411062 07/10/2023 Basnati Badnayak 2431012009WL034873 Basnati Badnayak 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325186549 MRS BASNTI BADNAIK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
39 Khairaput OR-31-012-009-003/3171
(RASABEDA) 		2431012009NRG24071020230411661 07/10/2023 Nari 2431012009WL035059 Nari 00468 UBIN0546372 948 948 Processed 10/11/2023 7325186571 NARI HANTAL UNION BANK OF INDIA(508500)
SubTotal 948 948
40 Khairaput OR-31-012-009-003/96880
(RASABEDA) 		2431012009NRG24071020230411679 07/10/2023 Bhagaban Machha 2431012009WL035059 Bhagaban Machha 00468 UBIN0562602 1422 1422 Processed 10/11/2023 7325186572 BHAGABAN MACHHA UNION BANK OF INDIA(508500)
41 Khairaput OR-31-012-009-003/96886
(RASABEDA) 		2431012009NRG24071020230411681 07/10/2023 Sukra Samarath 2431012009WL035059 Sukra Samarath 00468 UBIN0562602 1422 1422 Processed 10/11/2023 7325186573 SUKRA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
42 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24071020230411848 07/10/2023 KAMULU HANTAL 2431012009WL035078 KAMULU HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186587 KAMULU . HANTAL UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24071020230411849 07/10/2023 SUA HANTAL 2431012009WL035078 SUA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186583 SUA . HANTAL UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24071020230411850 07/10/2023 HADI DORA 2431012009WL035079 HADI DORA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186574 HADI DORA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24071020230411851 07/10/2023 RAMA DORA 2431012009WL035079 RAMA DORA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186575 RAMA DORA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-009-002/8891
(RASABEDA) 		2431012009NRG24071020230411655 07/10/2023 LACHHAMI MACHHA 2431012009WL035059 LACHHAMI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186589 LACHHAMI MACHHA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-009-003/8061
(RASABEDA) 		2431012009NRG24071020230411662 07/10/2023 PARA JHADIA 2431012009WL035059 PARA JHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186580 PARA JHADIA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-009-003/8133
(RASABEDA) 		2431012009NRG24071020230411665 07/10/2023 MANGULI JHADIA 2431012009WL035059 MANGULI JHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186588 MANGULI JHADIA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-009-003/8133
(RASABEDA) 		2431012009NRG24071020230411664 07/10/2023 SANA JHADIA 2431012009WL035059 SANA JHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186577 SANA JHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khairaput OR-31-012-009-003/8142
(RASABEDA) 		2431012009NRG24071020230411640 07/10/2023 GOPI SOMARATH 2431012009WL035058 GOPI SOMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186578 GOPINATH SAMARATH UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-009-003/8183
(RASABEDA) 		2431012009NRG24071020230411670 07/10/2023 BUDURI MACHHA 2431012009WL035059 BUDURI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186582 BUDRI MACHHA BANK OF BARODA(606985)
52 Khairaput OR-31-012-009-003/8183
(RASABEDA) 		2431012009NRG24071020230411669 07/10/2023 SANADHAR MACHHA 2431012009WL035059 SANADHAR MACHHA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325186576 SUNADHAR MACHHA BANK OF BARODA(606985)
53 Khairaput OR-31-012-009-003/8193
(RASABEDA) 		2431012009NRG24071020230411671 07/10/2023 Damu Machha 2431012009WL035059 Damu Machha 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325186586 Mr. DAMU MACHHA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-009-003/8240
(RASABEDA) 		2431012009NRG24071020230411672 07/10/2023 SURESH MACHHA 2431012009WL035059 SURESH MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186579 SHURESH MACHHA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-009-003/8262
(RASABEDA) 		2431012009NRG24071020230411645 07/10/2023 JIMIRI PANGI 2431012009WL035058 JIMIRI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186581 MR JAMBIRI PANGI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-009-003/9285
(RASABEDA) 		2431012009NRG24071020230411673 07/10/2023 SAMADHA MACHHA 2431012009WL035059 SAMADHA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186585 SAMAND MACHHA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-009-003/9289
(RASABEDA) 		2431012009NRG24071020230411674 07/10/2023 SAITA SOMRATH 2431012009WL035059 SAITA SOMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186584 Mrs. SATYABHAMA . MACHA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-009-007/8419
(RASABEDA) 		2431012009NRG24061020230411065 07/10/2023 PRAFULLA KUMAR KHARA 2431012009WL034875 PRAFULLA KUMAR KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325186602 Mr. PRAFULLA KUMAR KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_071023APB_FTO_611885 Bank of Baroda BARB0MALODI MALKANGIRI 17538
2 Khairaput OR2431012009_071023APB_FTO_611885 Bank of India BKID0005583 GOVINDAPALI 4266
3 Khairaput OR2431012009_071023APB_FTO_611885 State Bank of India SBIN0009665 PANGAM 1422
4 Khairaput OR2431012009_071023APB_FTO_611885 State Bank of India SBIN0017536 MATHILI 1422
5 Khairaput OR2431012009_071023APB_FTO_611885 State Bank of India SBIN0017971 KHAIRPUT 28440
6 Khairaput OR2431012009_071023APB_FTO_611885 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
7 Khairaput OR2431012009_071023APB_FTO_611885 Union Bank of India UBIN0562602 SAMANTAPUR 2844
8 Khairaput OR2431012009_071023APB_FTO_611885 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 13272
9 Khairaput OR2431012009_071023APB_FTO_611885 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 9006

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