Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_300523APB_FTO_171992
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-31-012-004-007/723
(KADAMGUDA) 		2431012004NRG24300520230122637 30/05/2023 Madhu Hantal 2431012004WL006291 Madhu Hantal 00048 BKID0005583 237 237 Processed 01/06/2023 2018122957 MADHU HANTAL S/O DAMU HANTAL BANK OF INDIA(508505)
2 Khairaput OR-31-012-004-007/744
(KADAMGUDA) 		2431012004NRG24300520230122640 30/05/2023 Hari Hantal 2431012004WL006291 Hari Hantal 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122939 HARI HANTAL S/O-ARJUN HANTAL BANK OF INDIA(508505)
3 Khairaput OR-31-012-004-007/773
(KADAMGUDA) 		2431012004NRG24300520230122645 30/05/2023 Mati Hantal 2431012004WL006291 Mati Hantal 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122959 DAIMATI HANTAL BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-007/774
(KADAMGUDA) 		2431012004NRG24300520230122647 30/05/2023 RADHA GOUDA 2431012004WL006291 RADHA GOUDA 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122943 RADHA GOUDA BANK OF INDIA(508505)
5 Khairaput OR-31-012-004-007/774
(KADAMGUDA) 		2431012004NRG24300520230122646 30/05/2023 Radhika Hantal 2431012004WL006291 Radhika Hantal 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122945 RADHIKA . HANTAL UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-004-007/802
(KADAMGUDA) 		2431012004NRG24300520230122649 30/05/2023 SAITA GOLLORI 2431012004WL006291 SAITA GOLLORI 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122964 Mrs. SAITA GOLARI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-004-007/803
(KADAMGUDA) 		2431012004NRG24300520230122650 30/05/2023 Jagannath Hantal 2431012004WL006291 Jagannath Hantal 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122948 JAGANNATH HANTAL BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-007/9211
(KADAMGUDA) 		2431012004NRG24300520230122659 30/05/2023 Raghu Hantal 2431012004WL006291 Raghu Hantal 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122941 RAGHU HANTAL S/O-DAM HANTAL BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-007/9229
(KADAMGUDA) 		2431012004NRG24300520230122661 30/05/2023 SANYA HANTAL 2431012004WL006291 SANYA HANTAL 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122938 SANIA HANTAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-007/9229
(KADAMGUDA) 		2431012004NRG24300520230122662 30/05/2023 TAKDEI HANTAL 2431012004WL006291 TAKDEI HANTAL 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122937 TOKO HANTAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-007/9313
(KADAMGUDA) 		2431012004NRG24300520230122664 30/05/2023 SUKANTI HANTAL 2431012004WL006291 SUKANTI HANTAL 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122962 SUKANTI HANTAL BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-007/9314
(KADAMGUDA) 		2431012004NRG24300520230122665 30/05/2023 HARI GOLARI 2431012004WL006291 HARI GOLARI 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122933 HARI GOLARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-007/9609
(KADAMGUDA) 		2431012004NRG24300520230122667 30/05/2023 BATI HANTAL 2431012004WL006291 BATI HANTAL 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122936 BATI HANTAL BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-011/628
(KADAMGUDA) 		2431012004NRG24300520230122834 30/05/2023 Narendra Gouda 2431012004WL006298 Narendra Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122952 BHAGI DORA BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-011/631
(KADAMGUDA) 		2431012004NRG24300520230122835 30/05/2023 Narayan Gouda 2431012004WL006298 Narayan Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122956 NARAYAN GOUDA S/O - NANDA GOUDA BANK OF INDIA(508505)
16 Khairaput OR-31-012-004-011/634
(KADAMGUDA) 		2431012004NRG24300520230122836 30/05/2023 Samara Gouda 2431012004WL006298 Samara Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122960 SAMARA GOUDA BANK OF INDIA(508505)
17 Khairaput OR-31-012-004-011/640
(KADAMGUDA) 		2431012004NRG24300520230122838 30/05/2023 Chandrabati Gouda 2431012004WL006298 Chandrabati Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122963 BATI GOUD BANK OF INDIA(508505)
18 Khairaput OR-31-012-004-011/640
(KADAMGUDA) 		2431012004NRG24300520230122837 30/05/2023 GHENA GOUDA 2431012004WL006298 GHENA GOUDA 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122951 GHENA GOUD S/O SADAN BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-011/648
(KADAMGUDA) 		2431012004NRG24300520230122840 30/05/2023 Jyosnarani Gouda 2431012004WL006298 Jyosnarani Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122953 JYOTSNARANI GOUDA D/O-DAMBARU GOUDA BANK OF INDIA(508505)
20 Khairaput OR-31-012-004-011/648
(KADAMGUDA) 		2431012004NRG24300520230122841 30/05/2023 Kagapati Gouda 2431012004WL006298 Kagapati Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122946 KHAGAPATI GOUDA S/O DAMBARU BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-011/648
(KADAMGUDA) 		2431012004NRG24300520230122839 30/05/2023 Prapula Gouda 2431012004WL006298 Prapula Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122947 PRAFULLA GOUDA S/O DAMBA BANK OF INDIA(508505)
22 Khairaput OR-31-012-004-011/650
(KADAMGUDA) 		2431012004NRG24300520230122842 30/05/2023 Dhanarjaya Gouda 2431012004WL006298 Dhanarjaya Gouda 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122961 DHANARJEY GOUD BANK OF INDIA(508505)
23 Khairaput OR-31-012-004-011/653
(KADAMGUDA) 		2431012004NRG24300520230122843 30/05/2023 Bandhu Gouda 2431012004WL006298 Bandhu Gouda 00048 BKID0005583 1185 1185 Processed 01/06/2023 2018122954 BANDHU GOUDA S/O-SADAN GOUDA BANK OF INDIA(508505)
24 Khairaput OR-31-012-004-011/658
(KADAMGUDA) 		2431012004NRG24300520230122844 30/05/2023 Dambaru Gouda 2431012004WL006298 Dambaru Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122950 DAMBARU GOUDA S/O BUDHU BANK OF INDIA(508505)
25 Khairaput OR-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24300520230122850 30/05/2023 PRAFULLA GOUDA 2431012004WL006298 PRAFULLA GOUDA 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122944 PRAFULLA GOUDA S/O- SANU GOUDA BANK OF INDIA(508505)
26 Khairaput OR-31-012-004-011/689
(KADAMGUDA) 		2431012004NRG24300520230122851 30/05/2023 Nila Gouda 2431012004WL006298 Nila Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122949 NILA GOUDA W/O DAMBARU BANK OF INDIA(508505)
27 Khairaput OR-31-012-004-011/690
(KADAMGUDA) 		2431012004NRG24300520230122852 30/05/2023 Damani Gouda 2431012004WL006298 Damani Gouda 00048 BKID0005583 1422 1422 Processed 01/06/2023 2018122958 DAMANI GOUDA BANK OF INDIA(508505)
28 Khairaput OR-31-012-004-012/1125
(KADAMGUDA) 		2431012004NRG24300520230122632 30/05/2023 Adi Badanayak 2431012004WL006290 Adi Badanayak 00048 BKID0005583 711 711 Processed 01/06/2023 2018122942 ADI BADANAYAK W/O- SANYA BADANAYAK BANK OF INDIA(508505)
29 Khairaput OR-31-012-004-012/1165
(KADAMGUDA) 		2431012004NRG24300520230122634 30/05/2023 Adibari Badanayak 2431012004WL006290 Adibari Badanayak 00048 BKID0005583 711 711 Processed 01/06/2023 2018122955 ADABARI BADANAYAK W/O-HADI BADANAYAK BANK OF INDIA(508505)
30 Khairaput OR-31-012-004-012/1165
(KADAMGUDA) 		2431012004NRG24300520230122633 30/05/2023 Hadi Badanayak 2431012004WL006290 Hadi Badanayak 00048 BKID0005583 711 711 Processed 01/06/2023 2018122940 HADI BADANAYAK S/O-SUKRU BADANAYAK BANK OF INDIA(508505)
SubTotal 36498 36498
31 Khairaput OR-31-012-004-007/744
(KADAMGUDA) 		2431012004NRG24300520230122641 30/05/2023 SASHI HANTAL 2431012004WL006291 SASHI HANTAL 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2018122935 SASI HANTAL BANK OF INDIA(508505)
SubTotal 1422 1422
32 Khairaput OR-31-012-004-007/723
(KADAMGUDA) 		2431012004NRG24300520230122636 30/05/2023 GORI HANTAL 2431012004WL006291 GORI HANTAL 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2018122965 MRS GORI HANTAL STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-004-007/735
(KADAMGUDA) 		2431012004NRG24300520230122639 30/05/2023 DAMANI HANTAL 2431012004WL006291 DAMANI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122974 DAMANI . HANTAL UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-004-007/735
(KADAMGUDA) 		2431012004NRG24300520230122638 30/05/2023 SUKRA HANTAL 2431012004WL006291 SUKRA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122978 SUKRA . HANTAL UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-004-007/747
(KADAMGUDA) 		2431012004NRG24300520230122642 30/05/2023 ARJUN GOLARI 2431012004WL006291 ARJUN GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122973 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-004-007/763
(KADAMGUDA) 		2431012004NRG24300520230122643 30/05/2023 DAMANI GOLARI 2431012004WL006291 DAMANI GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122980 DAMANI . GOLARI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-004-007/772
(KADAMGUDA) 		2431012004NRG24300520230122644 30/05/2023 SUNADHARA GOLARI 2431012004WL006291 SUNADHARA GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122968 Mr. SUNADHAR GOLARI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-004-007/776
(KADAMGUDA) 		2431012004NRG24300520230122648 30/05/2023 JAGABANDHU HANTAL 2431012004WL006291 JAGABANDHU HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122976 JAGABANDHU . HANTAL UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-004-007/815
(KADAMGUDA) 		2431012004NRG24300520230122651 30/05/2023 RAM HANTAL 2431012004WL006291 RAM HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122977 RAM . HANTAL UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-004-007/827
(KADAMGUDA) 		2431012004NRG24300520230122653 30/05/2023 DAIMATI GOLARI 2431012004WL006291 DAIMATI GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122971 DAIMATI . GOLARI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-004-007/827
(KADAMGUDA) 		2431012004NRG24300520230122652 30/05/2023 GURU GOLARI 2431012004WL006291 GURU GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122982 GURU . GOLARI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-004-007/829
(KADAMGUDA) 		2431012004NRG24300520230122654 30/05/2023 BANDHU GOLARI 2431012004WL006291 BANDHU GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122983 BANDHU . GOLARI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-004-007/829
(KADAMGUDA) 		2431012004NRG24300520230122655 30/05/2023 LACHHAMA GOLARI 2431012004WL006291 LACHHAMA GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122972 Mrs. LACHHAMA GOLARI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-004-007/842
(KADAMGUDA) 		2431012004NRG24300520230122657 30/05/2023 BUDRA KHILLA 2431012004WL006291 BUDRA KHILLA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2018122969 Mr. BUDRA KHILA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-004-007/842
(KADAMGUDA) 		2431012004NRG24300520230122656 30/05/2023 SUNA KHILO 2431012004WL006291 SUNA KHILO 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2018122975 SUNA . KHILO UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-004-007/9210
(KADAMGUDA) 		2431012004NRG24300520230122658 30/05/2023 DAIMATI HANTAL 2431012004WL006291 DAIMATI HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122984 MATI HANTAL BANK OF INDIA(508505)
47 Khairaput OR-31-012-004-007/9211
(KADAMGUDA) 		2431012004NRG24300520230122660 30/05/2023 RAYMATI HANTAL 2431012004WL006291 RAYMATI HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122985 Mrs. RAYMATI HANTAL UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-004-007/9313
(KADAMGUDA) 		2431012004NRG24300520230122663 30/05/2023 DHANA HANTAL 2431012004WL006291 DHANA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122986 Mr. DHANA HANTAL UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-004-007/9314
(KADAMGUDA) 		2431012004NRG24300520230122666 30/05/2023 DEBAKI GOLARI 2431012004WL006291 DEBAKI GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122981 DEBAKI . GOLARI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-004-011/626
(KADAMGUDA) 		2431012004NRG24300520230122833 30/05/2023 Sana Gouda 2431012004WL006298 Sana Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122934 Mr. SANA GOUDA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-004-011/661
(KADAMGUDA) 		2431012004NRG24300520230122845 30/05/2023 Nanda Gouda 2431012004WL006298 Nanda Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122967 NANDA GAUDA S/O HARI BANK OF INDIA(508505)
52 Khairaput OR-31-012-004-011/664
(KADAMGUDA) 		2431012004NRG24300520230122846 30/05/2023 Bandhu Gouda 2431012004WL006298 Bandhu Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122979 Mr. BANDHU GOUD UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-004-011/684
(KADAMGUDA) 		2431012004NRG24300520230122849 30/05/2023 Lalita Gouda 2431012004WL006298 Lalita Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122987 Mrs. LALITA GOUD UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-004-011/684
(KADAMGUDA) 		2431012004NRG24300520230122848 30/05/2023 Mukunda Gouda 2431012004WL006298 Mukunda Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018122966 Mr. MUKUNDA GOUDA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-004-012/9323
(KADAMGUDA) 		2431012004NRG24300520230122635 30/05/2023 DHABA KAMIDI 2431012004WL006290 DHABA KAMIDI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2018122970 Mr. DHANAB KAMIDI UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_300523APB_FTO_171992 Bank of India BKID0005583 GOVINDAPALI 36498
2 Khairaput OR2431012004_300523APB_FTO_171992 State Bank of India SBIN0017971 KHAIRPUT 1422
3 Khairaput OR2431012004_300523APB_FTO_171992 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 27255

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