Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_211123FTO_792106
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-31-012-001-005/7671
(ANDRAHAL) 		2431012001NRG24211120230503088 21/11/2023 Chhanki Badanayak 2431012001WL048999 Chhanki Badanayak 00048 BKID0005583 1659 1659 Processed 01/01/2024 8991116893 Chhanki Badanayak ()
2 Khairaput OR-31-012-001-005/933580
(ANDRAHAL) 		2431012001NRG24211120230503138 21/11/2023 Basanti Sisa 2431012001WL048999 Basanti Sisa 00048 BKID0005583 1659 1659 Processed 01/01/2024 8991116892 Basanti Sisa ()
3 Khairaput OR-31-012-001-005/933584
(ANDRAHAL) 		2431012001NRG24211120230503141 21/11/2023 Sukri Badanayak 2431012001WL048999 Sukri Badanayak 00048 BKID0005583 1659 1659 Processed 01/01/2024 8991116894 Sukri Badanayak ()
4 Khairaput OR-31-012-001-005/933587
(ANDRAHAL) 		2431012001NRG24211120230503144 21/11/2023 Sukri Sisa 2431012001WL048999 Sukri Sisa 00048 BKID0005583 1659 1659 Processed 01/01/2024 8991116856 Sukri Sisa ()
5 Khairaput OR-31-012-001-005/933678
(ANDRAHAL) 		2431012001NRG24211120230503151 21/11/2023 SANIA CHALAN 2431012001WL048999 SANIA CHALAN 00048 BKID0005583 1659 1659 Processed 01/01/2024 8991116855 SANIA CHALAN ()
SubTotal 8295 8295
6 Khairaput OR-31-012-001-009/7310
(ANDRAHAL) 		2431012001NRG24211120230503237 21/11/2023 Sundari Kirsani 2431012001WL049031 Sundari Kirsani 00415 SBIN0002083 1659 1659 Processed 01/01/2024 8991116891 MISS SUNDARI KIRSANI ()
SubTotal 1659 1659
7 Khairaput OR-31-012-001-005/7690
(ANDRAHAL) 		2431012001NRG24211120230503104 21/11/2023 Mangala Kirsani 2431012001WL048999 Mangala Kirsani 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8991116890 MS MANGALA KIRSANI ()
SubTotal 1659 1659
8 Khairaput OR-31-012-001-005/7677
(ANDRAHAL) 		2431012001NRG24211120230503091 21/11/2023 Sukra Shisha 2431012001WL048999 Sukra Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116889 MR SUKRA SISA ()
9 Khairaput OR-31-012-001-005/7683
(ANDRAHAL) 		2431012001NRG24211120230503096 21/11/2023 Sukri Sisa 2431012001WL048999 Sukri Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116857 MRS SUKRI SISA ()
10 Khairaput OR-31-012-001-005/7686
(ANDRAHAL) 		2431012001NRG24211120230503098 21/11/2023 Mangali Chalan 2431012001WL048999 Mangali Chalan 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116858 MRS MANGALI CHALAN ()
11 Khairaput OR-31-012-001-005/7697
(ANDRAHAL) 		2431012001NRG24211120230503108 21/11/2023 Sukri Badanayak 2431012001WL048999 Sukri Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116861 MRS SUKRI BADANAYAK ()
12 Khairaput OR-31-012-001-005/7701
(ANDRAHAL) 		2431012001NRG24211120230503111 21/11/2023 Sukri Badanayak 2431012001WL048999 Sukri Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116864 MRS SUKRI BADANAYAK ()
13 Khairaput OR-31-012-001-005/7708
(ANDRAHAL) 		2431012001NRG24211120230503119 21/11/2023 Lachama Shisha 2431012001WL048999 Lachama Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116859 MRS LACHHAMA SISA ()
14 Khairaput OR-31-012-001-005/9229
(ANDRAHAL) 		2431012001NRG24211120230503125 21/11/2023 Hadi Sisa 2431012001WL048999 Hadi Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116862 MR HADI SISA ()
15 Khairaput OR-31-012-001-005/933593
(ANDRAHAL) 		2431012001NRG24211120230503148 21/11/2023 Chanki Sisa 2431012001WL048999 Chanki Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116865 MISS CHANAKI SISA ()
16 Khairaput OR-31-012-001-005/933604
(ANDRAHAL) 		2431012001NRG24211120230503149 21/11/2023 Lachhimi Sisa 2431012001WL048999 Lachhimi Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116860 MR LACHHIMI SISA ()
17 Khairaput OR-31-012-001-005/933604
(ANDRAHAL) 		2431012001NRG24211120230503150 21/11/2023 Sambari Sisa 2431012001WL048999 Sambari Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8991116863 MRS SAMBARI SISA ()
SubTotal 16590 16590
18 Khairaput OR-31-012-001-005/933582
(ANDRAHAL) 		2431012001NRG24211120230503139 21/11/2023 Chanki Badanayk 2431012001WL048999 Chanki Badanayk 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116866 MRS CHANAKI BADANAYAK ()
19 Khairaput OR-31-012-001-005/933587
(ANDRAHAL) 		2431012001NRG24211120230503145 21/11/2023 Sanya Sisa 2431012001WL048999 Sanya Sisa 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116878 MR SANYA SISA ()
20 Khairaput OR-31-012-001-005/933802
(ANDRAHAL) 		2431012001NRG24211120230503153 21/11/2023 Budai Sisa 2431012001WL048999 Budai Sisa 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116875 MRS BUDAI SISA ()
21 Khairaput OR-31-012-001-005/933806
(ANDRAHAL) 		2431012001NRG24211120230503154 21/11/2023 Sania Sisa 2431012001WL048999 Sania Sisa 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116902 MR ASWANI NAGUL ()
22 Khairaput OR-31-012-001-009/7289
(ANDRAHAL) 		2431012001NRG24211120230503221 21/11/2023 Padma Kirsani 2431012001WL049031 Padma Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116867 MISS PADMA KIRSANI ()
23 Khairaput OR-31-012-001-009/7295
(ANDRAHAL) 		2431012001NRG24211120230503226 21/11/2023 Sina Kirsani 2431012001WL049031 Sina Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116869 MISS SINA KIRSANI ()
24 Khairaput OR-31-012-001-009/7296
(ANDRAHAL) 		2431012001NRG24211120230503228 21/11/2023 Dhanai Muduli 2431012001WL049031 Dhanai Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116868 MISS DHANAI MUDULI ()
25 Khairaput OR-31-012-001-009/7306
(ANDRAHAL) 		2431012001NRG24211120230503233 21/11/2023 Budai kirsani 2431012001WL049031 Budai kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116886 MISS BUDAI KIRSANI ()
26 Khairaput OR-31-012-001-009/7350
(ANDRAHAL) 		2431012001NRG24211120230503265 21/11/2023 Saita Majhi 2431012001WL049031 Saita Majhi 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116884 MRS SAITA MAJHI ()
27 Khairaput OR-31-012-001-009/933723
(ANDRAHAL) 		2431012001NRG24211120230503271 21/11/2023 Samara Muduli 2431012001WL049031 Samara Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116888 MRS RUKANA MUDULI ()
28 Khairaput OR-31-012-001-009/933729
(ANDRAHAL) 		2431012001NRG24211120230503276 21/11/2023 Guru Muduli 2431012001WL049031 Guru Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116882 MR GURU MUDULI ()
29 Khairaput OR-31-012-001-009/933731
(ANDRAHAL) 		2431012001NRG24211120230503278 21/11/2023 Santima Muduli 2431012001WL049031 Santima Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116872 MRS SISA SANTHIMA ()
30 Khairaput OR-31-012-001-009/933732
(ANDRAHAL) 		2431012001NRG24211120230503281 21/11/2023 Mukata Kirsani 2431012001WL049031 Mukata Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116871 MRS MUKTA KIRSANI ()
31 Khairaput OR-31-012-001-009/933733
(ANDRAHAL) 		2431012001NRG24211120230503282 21/11/2023 Sankar Muduli 2431012001WL049031 Sankar Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116874 MR SANKARA MUDULI ()
32 Khairaput OR-31-012-001-009/933736
(ANDRAHAL) 		2431012001NRG24211120230503284 21/11/2023 Bati Kirsani 2431012001WL049031 Bati Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116873 MRS BATI KIRSANI ()
33 Khairaput OR-31-012-001-009/933740
(ANDRAHAL) 		2431012001NRG24211120230503285 21/11/2023 Sadu Kirsani 2431012001WL049031 Sadu Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116887 MR SADU KIRSANI ()
34 Khairaput OR-31-012-001-009/933741
(ANDRAHAL) 		2431012001NRG24211120230503286 21/11/2023 Hari Muduli 2431012001WL049031 Hari Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116881 MR HARI MUDULI ()
35 Khairaput OR-31-012-001-009/933744
(ANDRAHAL) 		2431012001NRG24211120230503287 21/11/2023 Jagarnnath Pujari 2431012001WL049031 Jagarnnath Pujari 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116880 MR JAGANNATH PUJARI ()
36 Khairaput OR-31-012-001-009/933747
(ANDRAHAL) 		2431012001NRG24211120230503292 21/11/2023 Laxmi Muduli 2431012001WL049031 Laxmi Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116883 MRS LAXMI MUDULI ()
37 Khairaput OR-31-012-001-009/933748
(ANDRAHAL) 		2431012001NRG24211120230503293 21/11/2023 Rajani Kirsani 2431012001WL049031 Rajani Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116876 MRS RAJANI KIRSANI ()
38 Khairaput OR-31-012-001-009/933750
(ANDRAHAL) 		2431012001NRG24211120230503294 21/11/2023 Mali Muduli 2431012001WL049031 Mali Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116877 MR MALI MUDULI ()
39 Khairaput OR-31-012-001-009/933750
(ANDRAHAL) 		2431012001NRG24211120230503295 21/11/2023 Sambari Muduli 2431012001WL049031 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116870 MRS SAMBARI MUDULI ()
40 Khairaput OR-31-012-001-009/933751
(ANDRAHAL) 		2431012001NRG24211120230503297 21/11/2023 Hirama Muduli 2431012001WL049031 Hirama Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116885 MRS HIRAMA MUDULI ()
41 Khairaput OR-31-012-001-009/933922
(ANDRAHAL) 		2431012001NRG24211120230503304 21/11/2023 Sangita Muduli 2431012001WL049031 Sangita Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8991116879 MRS SANGITA MUDULI ()
SubTotal 39816 39816
42 Khairaput OR-31-012-001-009/7296
(ANDRAHAL) 		2431012001NRG24211120230503227 21/11/2023 LACHHA MUDULI 2431012001WL049031 LACHHA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116901 LACHHA MUDULI ()
43 Khairaput OR-31-012-001-009/7299
(ANDRAHAL) 		2431012001NRG24211120230503229 21/11/2023 CHANDRA MUDULI 2431012001WL049031 CHANDRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116896 CHANDRA MUDULI ()
44 Khairaput OR-31-012-001-009/7300
(ANDRAHAL) 		2431012001NRG24211120230503230 21/11/2023 GOBINDA MUDULI 2431012001WL049031 GOBINDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116898 GOBINDA MUDULI ()
45 Khairaput OR-31-012-001-009/7301
(ANDRAHAL) 		2431012001NRG24211120230503231 21/11/2023 LACHHA KIRSANI 2431012001WL049031 LACHHA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116900 LACHHA KIRSANI ()
46 Khairaput OR-31-012-001-009/7318
(ANDRAHAL) 		2431012001NRG24211120230503243 21/11/2023 DAYA MUDULI 2431012001WL049031 DAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116899 DAYA MUDULI ()
47 Khairaput OR-31-012-001-009/7331
(ANDRAHAL) 		2431012001NRG24211120230503249 21/11/2023 BUDRA MUDULI 2431012001WL049031 BUDRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116895 BUDRA MUDULI ()
48 Khairaput OR-31-012-001-009/933523
(ANDRAHAL) 		2431012001NRG24211120230503266 21/11/2023 KANTA MUDULI 2431012001WL049031 KANTA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991116897 KANTA MUDULI ()
SubTotal 11613 11613
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_211123FTO_792106 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012001_211123FTO_792106 State Bank of India SBIN0002083 MACHHKUND 1659
3 Khairaput OR2431012001_211123FTO_792106 State Bank of India SBIN0004853 ORKEL 1659
4 Khairaput OR2431012001_211123FTO_792106 State Bank of India SBIN0017536 MATHILI 16590
5 Khairaput OR2431012001_211123FTO_792106 State Bank of India SBIN0017971 KHAIRPUT 39816
6 Khairaput OR2431012001_211123FTO_792106 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4977
7 Khairaput OR2431012001_211123FTO_792106 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 6636

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