Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:16:18 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_210723APB_FTO_365260
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-31-012-003-004/102728
(GOVINDAPALLY) 		2431012003NRG24210720230241034 21/07/2023 MANIMA DURLIA 2431012003WL012412 MANIMA DURLIA 00032 UTIB0002054 1659 1659 Processed 31/08/2023 4973695105 Mrs. MANIMA DURLIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Khairaput OR-31-012-003-004/10044
(GOVINDAPALLY) 		2431012003NRG24210720230241028 21/07/2023 AKSHAYA DURLIA 2431012003WL012412 AKSHAYA DURLIA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973695087 AKSHAYA DURLIA S/O-MANGARAJ DURLIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-004/102730
(GOVINDAPALLY) 		2431012003NRG24210720230241036 21/07/2023 GOURI BATE 2431012003WL012412 GOURI BATE 00048 BKID0005583 1659 1659 Processed 31/08/2023 4973695088 Mrs. GOURI BHATTE UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-003-004/102731
(GOVINDAPALLY) 		2431012003NRG24210720230241037 21/07/2023 PARBATI CHALLAN 2431012003WL012412 PARBATI CHALLAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973695086 PARBATI CHALAN INDUSIND BANK(607189)
5 Khairaput OR-31-012-003-004/3812
(GOVINDAPALLY) 		2431012003NRG24210720230241055 21/07/2023 PRIYATAMA MANDI 2431012003WL012412 PRIYATAMA MANDI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973695090 PRIYATAMA MANDI W/O- GUPTA MANDI BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-004/3824
(GOVINDAPALLY) 		2431012003NRG24210720230241057 21/07/2023 Sabita Gadaba 2431012003WL012412 Sabita Gadaba 00048 BKID0005583 1422 1422 Processed 30/08/2023 4973695108 SABITA GADABA W/O KRUSHNA BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-004/3908
(GOVINDAPALLY) 		2431012003NRG24210720230241060 21/07/2023 BHAGABATI NAYAK 2431012003WL012412 BHAGABATI NAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973695089 BHAGABATI NAYAK D/O-KUSHA NAYAK BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-004/9616
(GOVINDAPALLY) 		2431012003NRG24210720230241062 21/07/2023 Rama Gouda 2431012003WL012412 Rama Gouda 00048 BKID0005583 1659 1659 Processed 30/08/2023 4973695091 RAMA GOUD BANK OF INDIA(508505)
SubTotal 11376 11376
9 Khairaput OR-31-012-003-004/10057
(GOVINDAPALLY) 		2431012003NRG24210720230241029 21/07/2023 SABITRI PUJARI 2431012003WL012412 SABITRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695081 Mrs. SABITRI PUJARI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-003-004/10077
(GOVINDAPALLY) 		2431012003NRG24210720230241030 21/07/2023 MUDRU JHALIA 2431012003WL012412 MUDRU JHALIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695084 Mr. MUNDRU JHALIA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-003-004/102722
(GOVINDAPALLY) 		2431012003NRG24210720230241033 21/07/2023 Gangai Pujari 2431012003WL012412 Gangai Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695098 Mrs. GANGAI PUJARI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-003-004/102732
(GOVINDAPALLY) 		2431012003NRG24210720230241038 21/07/2023 Jamu Kirsani 2431012003WL012412 Jamu Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695103 Mrs. JAMU KIRSANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-003-004/3497
(GOVINDAPALLY) 		2431012003NRG24210720230241042 21/07/2023 SUKRI KIRSANI 2431012003WL012412 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973695096 SUKRI KIRSANI W/O- SAHADEB KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-004/3517
(GOVINDAPALLY) 		2431012003NRG24210720230241043 21/07/2023 Sebati Anamalia 2431012003WL012412 Sebati Anamalia 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695099 Mrs. SEBATI ANAMALIA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-003-004/3534
(GOVINDAPALLY) 		2431012003NRG24210720230241044 21/07/2023 TULASA NAYAK 2431012003WL012412 TULASA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973695094 TULASI NAYAK INDUSIND BANK(607189)
16 Khairaput OR-31-012-003-004/3557
(GOVINDAPALLY) 		2431012003NRG24210720230241045 21/07/2023 LOKANATH JANI 2431012003WL012412 LOKANATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695095 Mr. LUKU JANI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-003-004/3580
(GOVINDAPALLY) 		2431012003NRG24210720230241046 21/07/2023 RAIMATI ANAMALIA 2431012003WL012412 RAIMATI ANAMALIA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973695107 RAIMATI ANAMALIA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-004/3597
(GOVINDAPALLY) 		2431012003NRG24210720230241047 21/07/2023 Mrs. SONI BISOI 2431012003WL012412 Mrs. SONI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695082 Mrs. SONI BISOI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-003-004/3614
(GOVINDAPALLY) 		2431012003NRG24210720230241048 21/07/2023 Laksmi Macha 2431012003WL012412 Laksmi Macha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973695083 LAXMI MACHHA INDUSIND BANK(607189)
20 Khairaput OR-31-012-003-004/3669
(GOVINDAPALLY) 		2431012003NRG24210720230241050 21/07/2023 Dhanurjaya Durlia 2431012003WL012412 Dhanurjaya Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695085 Mr. DHANURJAY DRULIA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-003-004/3669
(GOVINDAPALLY) 		2431012003NRG24210720230241051 21/07/2023 Maina Durlia 2431012003WL012412 Maina Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695104 Mrs. MAINA DURLIA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-003-004/3704
(GOVINDAPALLY) 		2431012003NRG24210720230241052 21/07/2023 Radhamani Badanayak 2431012003WL012412 Radhamani Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695092 Mrs. RADHAMANI BADANAIK UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-003-004/3726
(GOVINDAPALLY) 		2431012003NRG24210720230241053 21/07/2023 Baidehi Anamalia 2431012003WL012412 Baidehi Anamalia 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695106 Mrs. BAIDEI BEHERA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-003-004/3818
(GOVINDAPALLY) 		2431012003NRG24210720230241056 21/07/2023 Bhagabati Gouda 2431012003WL012412 Bhagabati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695093 Mrs. BHAGABATI GOUDA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-004/3824
(GOVINDAPALLY) 		2431012003NRG24210720230241058 21/07/2023 Mr. KRUSHNA GADBA 2431012003WL012412 Mr. KRUSHNA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695109 Mr. KRUSHNA GADBA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-004/3827
(GOVINDAPALLY) 		2431012003NRG24210720230241059 21/07/2023 Bhanu Katri 2431012003WL012412 Bhanu Katri 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695110 BHANUMATI . KATRI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-004/4011
(GOVINDAPALLY) 		2431012003NRG24210720230241061 21/07/2023 Suvadra Chalan 2431012003WL012412 Suvadra Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695102 Mrs. SHUBHADRA CHALAN UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-004/9652
(GOVINDAPALLY) 		2431012003NRG24210720230241063 21/07/2023 DAMBARUDHARA DULIA 2431012003WL012412 DAMBARUDHARA DULIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695097 Mr. DAMBURUDHAR DURLIA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-004/9652
(GOVINDAPALLY) 		2431012003NRG24210720230241064 21/07/2023 Pratima Durlia 2431012003WL012412 Pratima Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695101 Mrs. PRATIMA DULIA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-007/102720
(GOVINDAPALLY) 		2431012003NRG24210720230241065 21/07/2023 RADHA DANDASENA 2431012003WL012412 RADHA DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973695100 Mrs. RADHA DANDSENA UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_210723APB_FTO_365260 AXIS BANK UTIB0002054 MALKANGIRI 1659
2 Khairaput OR2431012003_210723APB_FTO_365260 Bank of India BKID0005583 GOVINDAPALI 11376
3 Khairaput OR2431012003_210723APB_FTO_365260 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 4977
4 Khairaput OR2431012003_210723APB_FTO_365260 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 29388
5 Khairaput OR2431012003_210723APB_FTO_365260 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659

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