Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:36:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_300923FTO_588263
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-31-012-001-003/93340
(ANDRAHAL) 		2431012001NRG24290920230393676 30/09/2023 Chanaki Kirsani 2431012001WL032357 Chanaki Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7326129709 Chanaki Kirsani ()
SubTotal 1659 1659
2 Khairaput OR-31-012-001-003/93334
(ANDRAHAL) 		2431012001NRG24290920230393672 30/09/2023 Budei Kirsani 2431012001WL032357 Budei Kirsani 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7326129710 MISS NIRUPAMA DESIANAYAK ()
SubTotal 1659 1659
3 Khairaput OR-31-012-001-003/7484
(ANDRAHAL) 		2431012001NRG24290920230393632 30/09/2023 Buda Kirsani 2431012001WL032357 Buda Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129766 MR BUDA KIRSANI ()
4 Khairaput OR-31-012-001-003/7484
(ANDRAHAL) 		2431012001NRG24290920230393633 30/09/2023 Mangali Kirsani 2431012001WL032357 Mangali Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129711 MRS MANGALI KIRSANI ()
5 Khairaput OR-31-012-001-003/7533
(ANDRAHAL) 		2431012001NRG24290920230393644 30/09/2023 Chhanki Badanayak 2431012001WL032357 Chhanki Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129713 MRS CHHANAKI BADANAYAK ()
6 Khairaput OR-31-012-001-003/9305
(ANDRAHAL) 		2431012001NRG24290920230393653 30/09/2023 Mangala Kirsani 2431012001WL032357 Mangala Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129712 MR MANGALA KIRSANI ()
7 Khairaput OR-31-012-001-003/9343
(ANDRAHAL) 		2431012001NRG24290920230393711 30/09/2023 Sukri kirsani 2431012001WL032357 Sukri kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129715 MRS SUKRI KIRSANI ()
8 Khairaput OR-31-012-001-003/9359
(ANDRAHAL) 		2431012001NRG24290920230393718 30/09/2023 Lachhim SISA 2431012001WL032357 Lachhim SISA 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129714 MR LACHHIMI SISA ()
9 Khairaput OR-31-012-001-003/9363
(ANDRAHAL) 		2431012001NRG24290920230393722 30/09/2023 Lachim badnyak 2431012001WL032357 Lachim badnyak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129716 MR LACHHIM BADANAYAK ()
10 Khairaput OR-31-012-001-007/7573
(ANDRAHAL) 		2431012001NRG24290920230393576 30/09/2023 Budri Shisha 2431012001WL032356 Budri Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129763 MRS BUDURI SISA ()
11 Khairaput OR-31-012-001-007/7579
(ANDRAHAL) 		2431012001NRG24290920230393582 30/09/2023 Hati Pujari 2431012001WL032356 Hati Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129761 MRS HATI PUJARI ()
12 Khairaput OR-31-012-001-007/7582
(ANDRAHAL) 		2431012001NRG24290920230393583 30/09/2023 SUKRI MUDULI 2431012001WL032356 SUKRI MUDULI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129728 MRS SUKLA MUDULI ()
13 Khairaput OR-31-012-001-007/7583
(ANDRAHAL) 		2431012001NRG24290920230393584 30/09/2023 Gobinda Muduli 2431012001WL032356 Gobinda Muduli 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129762 MR GOBINDA MUDULI ()
14 Khairaput OR-31-012-001-007/7585
(ANDRAHAL) 		2431012001NRG24290920230393585 30/09/2023 Gopi Shisha 2431012001WL032356 Gopi Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129719 MR GOPI SISA ()
15 Khairaput OR-31-012-001-007/7586
(ANDRAHAL) 		2431012001NRG24290920230393587 30/09/2023 Rukmani Shisha 2431012001WL032356 Rukmani Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129717 MRS RUKUNA SISA ()
16 Khairaput OR-31-012-001-007/7592
(ANDRAHAL) 		2431012001NRG24290920230393589 30/09/2023 Laxmi Shisha 2431012001WL032356 Laxmi Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129764 MRS LAKSHMI SISA ()
17 Khairaput OR-31-012-001-007/7594
(ANDRAHAL) 		2431012001NRG24290920230393590 30/09/2023 Sukuri Pujari 2431012001WL032356 Sukuri Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129723 MRS SUKTI PUJARI ()
18 Khairaput OR-31-012-001-007/7601
(ANDRAHAL) 		2431012001NRG24290920230393592 30/09/2023 Minja Pujari 2431012001WL032356 Minja Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129720 MRS MINJA PUJARI ()
19 Khairaput OR-31-012-001-007/7607
(ANDRAHAL) 		2431012001NRG24290920230393593 30/09/2023 Budra Muduli 2431012001WL032356 Budra Muduli 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129724 MR BUDRA MUDULI ()
20 Khairaput OR-31-012-001-007/7609
(ANDRAHAL) 		2431012001NRG24290920230393595 30/09/2023 Laxmi Shisha 2431012001WL032356 Laxmi Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129718 MRS LAKSMI SHISHA ()
21 Khairaput OR-31-012-001-007/933554
(ANDRAHAL) 		2431012001NRG24290920230393600 30/09/2023 Jamuna Sisa 2431012001WL032356 Jamuna Sisa 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129722 MRS JAMUNA SISA ()
22 Khairaput OR-31-012-001-007/933554
(ANDRAHAL) 		2431012001NRG24290920230393599 30/09/2023 Raju Sisa 2431012001WL032356 Raju Sisa 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129721 MR RAJU SHISHA ()
23 Khairaput OR-31-012-001-007/933555
(ANDRAHAL) 		2431012001NRG24290920230393601 30/09/2023 Guru Muduli 2431012001WL032356 Guru Muduli 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129765 MR GURU MUDULI ()
24 Khairaput OR-31-012-001-007/933814
(ANDRAHAL) 		2431012001NRG24290920230393603 30/09/2023 BUDU SISA 2431012001WL032356 BUDU SISA 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129726 MR BUDU SISA ()
25 Khairaput OR-31-012-001-007/933822
(ANDRAHAL) 		2431012001NRG24290920230393607 30/09/2023 RAGHU SISA 2431012001WL032356 RAGHU SISA 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129725 MR RAGHU SISA ()
26 Khairaput OR-31-012-001-007/933827
(ANDRAHAL) 		2431012001NRG24290920230393612 30/09/2023 SAMARA MUDULI 2431012001WL032356 SAMARA MUDULI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129727 MR SAMARA MUDULI ()
27 Khairaput OR-31-012-001-007/933840
(ANDRAHAL) 		2431012001NRG24290920230393625 30/09/2023 Dhabali Pujari 2431012001WL032356 Dhabali Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129760 MRS DHABALI PUJARI ()
28 Khairaput OR-31-012-001-007/933840
(ANDRAHAL) 		2431012001NRG24290920230393624 30/09/2023 Laxman Pujari 2431012001WL032356 Laxman Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326129759 MR LAKSHMAN PUJARI ()
SubTotal 43134 43134
29 Khairaput OR-31-012-001-003/9314
(ANDRAHAL) 		2431012001NRG24290920230393661 30/09/2023 Budai Badanayak 2431012001WL032357 Budai Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129730 MRS BUDAI BADANAYAK ()
30 Khairaput OR-31-012-001-003/9348
(ANDRAHAL) 		2431012001NRG24290920230393714 30/09/2023 Sukri kirsani 2431012001WL032357 Sukri kirsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129733 MRS SUKRI KIRSANI ()
31 Khairaput OR-31-012-001-003/9356
(ANDRAHAL) 		2431012001NRG24290920230393717 30/09/2023 Sambari badnyak 2431012001WL032357 Sambari badnyak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129758 MRS SAMBHARI BADANAYAK ()
32 Khairaput OR-31-012-001-003/9360
(ANDRAHAL) 		2431012001NRG24290920230393721 30/09/2023 Mati badnyak 2431012001WL032357 Mati badnyak 00415 SBIN0017971 1659 1659 Rejected 10/11/2023 7326129729 Account closed
33 Khairaput OR-31-012-001-007/933813
(ANDRAHAL) 		2431012001NRG24290920230393602 30/09/2023 HIRA PUJARI 2431012001WL032356 HIRA PUJARI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129731 MRS HIRA PUJARI ()
34 Khairaput OR-31-012-001-007/933814
(ANDRAHAL) 		2431012001NRG24290920230393604 30/09/2023 TULASI SISA 2431012001WL032356 TULASI SISA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129732 MRS TULASI SISA ()
35 Khairaput OR-31-012-001-007/933821
(ANDRAHAL) 		2431012001NRG24290920230393606 30/09/2023 Dhanamani Muduli 2431012001WL032356 Dhanamani Muduli 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129743 MRS DHANAMANI MUDULI ()
36 Khairaput OR-31-012-001-007/933825
(ANDRAHAL) 		2431012001NRG24290920230393611 30/09/2023 RAMACHANDRA SISA 2431012001WL032356 RAMACHANDRA SISA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129740 MR RAMACHANDRA SISA ()
37 Khairaput OR-31-012-001-007/933827
(ANDRAHAL) 		2431012001NRG24290920230393613 30/09/2023 MANI MUDULI 2431012001WL032356 MANI MUDULI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129741 MRS MANI MUDULI ()
38 Khairaput OR-31-012-001-007/933832
(ANDRAHAL) 		2431012001NRG24290920230393615 30/09/2023 KAMULU SISA 2431012001WL032356 KAMULU SISA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129735 MR KAMALU SISA ()
39 Khairaput OR-31-012-001-007/933832
(ANDRAHAL) 		2431012001NRG24290920230393616 30/09/2023 TULA SISA 2431012001WL032356 TULA SISA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129737 MRS TULA SISA ()
40 Khairaput OR-31-012-001-007/933833
(ANDRAHAL) 		2431012001NRG24290920230393617 30/09/2023 SARBI SISA 2431012001WL032356 SARBI SISA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129738 MR SARBI SISA ()
41 Khairaput OR-31-012-001-007/933836
(ANDRAHAL) 		2431012001NRG24290920230393619 30/09/2023 Ramachandra Pujari 2431012001WL032356 Ramachandra Pujari 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129757 MR RAMACHANDRA PUJARI ()
42 Khairaput OR-31-012-001-007/933838
(ANDRAHAL) 		2431012001NRG24290920230393621 30/09/2023 MAIDU SHISHA 2431012001WL032356 MAIDU SHISHA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129744 MR MAIDU SHISHA ()
43 Khairaput OR-31-012-001-007/933839
(ANDRAHAL) 		2431012001NRG24290920230393622 30/09/2023 SADHU PUJARI 2431012001WL032356 SADHU PUJARI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129734 MR SADHU PUJARI ()
44 Khairaput OR-31-012-001-007/933842
(ANDRAHAL) 		2431012001NRG24290920230393627 30/09/2023 Indu Pujari 2431012001WL032356 Indu Pujari 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129742 MRS INDU PUJARI ()
45 Khairaput OR-31-012-001-007/933842
(ANDRAHAL) 		2431012001NRG24290920230393626 30/09/2023 Sila Pujari 2431012001WL032356 Sila Pujari 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129739 MR SILA PUJARI ()
46 Khairaput OR-31-012-001-007/933845
(ANDRAHAL) 		2431012001NRG24290920230393629 30/09/2023 DHABALI MUDULI 2431012001WL032356 DHABALI MUDULI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7326129736 MRS DHABALI MUDULI ()
SubTotal 29862 29862
47 Khairaput OR-31-012-001-003/7515
(ANDRAHAL) 		2431012001NRG24290920230393635 30/09/2023 GURUBARI BADANAYAK 2431012001WL032357 GURUBARI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129755 GURUBARI BADANAYAK ()
48 Khairaput OR-31-012-001-003/7521
(ANDRAHAL) 		2431012001NRG24290920230393638 30/09/2023 SAMBARI BADANAYAK 2431012001WL032357 SAMBARI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129746 SAMBARI BADANAYAK ()
49 Khairaput OR-31-012-001-003/7523
(ANDRAHAL) 		2431012001NRG24290920230393639 30/09/2023 MANGALA BADANAYAK 2431012001WL032357 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129747 MANGALA BADANAYAK ()
50 Khairaput OR-31-012-001-003/7523
(ANDRAHAL) 		2431012001NRG24290920230393640 30/09/2023 MANGALI BADANAYAK 2431012001WL032357 MANGALI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129748 MANGALI BADANAYAK ()
51 Khairaput OR-31-012-001-003/7560
(ANDRAHAL) 		2431012001NRG24290920230393650 30/09/2023 SUKRI BADANAYAK 2431012001WL032357 SUKRI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129753 SUKRI BADANAYAK ()
52 Khairaput OR-31-012-001-003/93345
(ANDRAHAL) 		2431012001NRG24290920230393677 30/09/2023 Sukra Badanayak 2431012001WL032357 Sukra Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129754 Sukra Badanayak ()
53 Khairaput OR-31-012-001-003/933501
(ANDRAHAL) 		2431012001NRG24290920230393679 30/09/2023 SANIYA KIRSANI 2431012001WL032357 SANIYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129749 SANIYA KIRSANI ()
54 Khairaput OR-31-012-001-003/93351
(ANDRAHAL) 		2431012001NRG24290920230393685 30/09/2023 HADI SISA 2431012001WL032357 HADI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129750 HADI SISA ()
55 Khairaput OR-31-012-001-003/93355
(ANDRAHAL) 		2431012001NRG24290920230393690 30/09/2023 Sania Badanayak 2431012001WL032357 Sania Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129751 Sania Badanayak ()
56 Khairaput OR-31-012-001-003/9370
(ANDRAHAL) 		2431012001NRG24290920230393725 30/09/2023 CHHANKI BADANAYAK 2431012001WL032357 CHHANKI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129756 CHHANKI BADANAYAK ()
57 Khairaput OR-31-012-001-003/9370
(ANDRAHAL) 		2431012001NRG24290920230393726 30/09/2023 SANIA BADANAYAK 2431012001WL032357 SANIA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129752 SANIA BADANAYAK ()
58 Khairaput OR-31-012-001-007/7612
(ANDRAHAL) 		2431012001NRG24290920230393597 30/09/2023 RUKMANI PUJARI 2431012001WL032356 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326129745 RUKMANI PUJARI ()
SubTotal 19908 19908
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_300923FTO_588263 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012001_300923FTO_588263 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Khairaput OR2431012001_300923FTO_588263 State Bank of India SBIN0017536 MATHILI 43134
4 Khairaput OR2431012001_300923FTO_588263 State Bank of India SBIN0017971 KHAIRPUT 29862
5 Khairaput OR2431012001_300923FTO_588263 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 18249
6 Khairaput OR2431012001_300923FTO_588263 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 1659

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