Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_030823APB_FTO_410680
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-31-012-002-001/9591
(BADADURAL) 		2431012002NRG24030820230268149 03/08/2023 LAXMI HANTAL 2431012002WL013897 LAXMI HANTAL 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971843441 LAXMI HANTAL INDUSIND BANK(607189)
SubTotal 1422 1422
2 Khairaput OR-31-012-002-001/5730
(BADADURAL) 		2431012002NRG24030820230268113 03/08/2023 Basanti Hantal 2431012002WL013897 Basanti Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843429 MRS BASANTI HANTAL STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-002-001/5732
(BADADURAL) 		2431012002NRG24030820230268114 03/08/2023 BULAKI HANTAL 2431012002WL013897 BULAKI HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843431 MRS BULAKI HANTAL STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-002-001/5735
(BADADURAL) 		2431012002NRG24030820230268115 03/08/2023 DANAI SISA 2431012002WL013897 DANAI SISA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843424 MRS DANAI SISHA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-002-001/5735
(BADADURAL) 		2431012002NRG24030820230268116 03/08/2023 Raila Shisha 2431012002WL013897 Raila Shisha 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843414 MISS RAILA SISA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-002-001/5744
(BADADURAL) 		2431012002NRG24030820230268117 03/08/2023 PADU HANTAL 2431012002WL013897 PADU HANTAL 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843434 Mr. PADU HANTAL INDIAN BANK(607105)
7 Khairaput OR-31-012-002-001/5748
(BADADURAL) 		2431012002NRG24030820230268118 03/08/2023 Mulia Majhi 2431012002WL013897 Mulia Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843406 MR MULIA MAJHI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-002-001/5750
(BADADURAL) 		2431012002NRG24030820230268119 03/08/2023 Laxmi Shisha 2431012002WL013897 Laxmi Shisha 00415 SBIN0002083 1659 1659 Processed 31/08/2023 4971843425 Miss. LAXMI SISA D/O.DHOBA SISA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-002-001/5756
(BADADURAL) 		2431012002NRG24030820230268120 03/08/2023 Damu Kirsani 2431012002WL013897 Damu Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843403 MR DAMU KIRSANI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-002-001/5756
(BADADURAL) 		2431012002NRG24030820230268121 03/08/2023 Saiti Kirsani 2431012002WL013897 Saiti Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843420 MRS SAITI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-002-001/5761
(BADADURAL) 		2431012002NRG24030820230268122 03/08/2023 Dambaru Majhi 2431012002WL013897 Dambaru Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843401 MR DAMURU MAJHI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-002-001/5761
(BADADURAL) 		2431012002NRG24030820230268123 03/08/2023 Raila Majhi 2431012002WL013897 Raila Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843415 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-002-001/5762
(BADADURAL) 		2431012002NRG24030820230268125 03/08/2023 Minai Majhi 2431012002WL013897 Minai Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843430 MRS MINAI MAJHI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-002-001/5764
(BADADURAL) 		2431012002NRG24030820230268126 03/08/2023 Budra Sisa 2431012002WL013897 Budra Sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843405 MR BUDURA SISA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-002-001/5764
(BADADURAL) 		2431012002NRG24030820230268127 03/08/2023 Chaiti Sisa 2431012002WL013897 Chaiti Sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843411 MRS SHAITI SISA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-002-001/5768
(BADADURAL) 		2431012002NRG24030820230268128 03/08/2023 RailaMajhi 2431012002WL013897 RailaMajhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843412 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-002-001/5770
(BADADURAL) 		2431012002NRG24030820230268129 03/08/2023 GADU SISA 2431012002WL013897 GADU SISA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843399 MR GADU SHISHA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-002-001/5771
(BADADURAL) 		2431012002NRG24030820230268130 03/08/2023 Guru Majhi 2431012002WL013897 Guru Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843423 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-002-001/5773
(BADADURAL) 		2431012002NRG24030820230268131 03/08/2023 Arjun Kirsani 2431012002WL013897 Arjun Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843436 MR ARJUNA KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24030820230268132 03/08/2023 BAYA BADANAYAK 2431012002WL013897 BAYA BADANAYAK 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843428 BAYA BADANAYAK STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24030820230268133 03/08/2023 GORI BADANAYAK 2431012002WL013897 GORI BADANAYAK 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843417 NO NAME STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-002-001/5779
(BADADURAL) 		2431012002NRG24030820230268134 03/08/2023 Sanya Majhi 2431012002WL013897 Sanya Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843435 MR SANIA MAJHI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-002-001/9399
(BADADURAL) 		2431012002NRG24030820230268135 03/08/2023 Budra Majhi 2431012002WL013897 Budra Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843400 MR BUDURA MAJHI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-002-001/9399
(BADADURAL) 		2431012002NRG24030820230268136 03/08/2023 Jhimar Majhi 2431012002WL013897 Jhimar Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843432 MRS JHIMARI MAJHI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-002-001/9400
(BADADURAL) 		2431012002NRG24030820230268137 03/08/2023 Dhanu Kirsani 2431012002WL013897 Dhanu Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843407 MR DHANU KIRSANI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-002-001/9400
(BADADURAL) 		2431012002NRG24030820230268138 03/08/2023 Kamala Kirsani 2431012002WL013897 Kamala Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843418 MRS KAMALA KRISANI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-002-001/9401
(BADADURAL) 		2431012002NRG24030820230268139 03/08/2023 Dhaba Kirsani 2431012002WL013897 Dhaba Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843408 MR DHOBA KIRSANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-002-001/9401
(BADADURAL) 		2431012002NRG24030820230268140 03/08/2023 Sanai Kirsani 2431012002WL013897 Sanai Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843416 MR SANAI KIRSANI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-002-001/9420
(BADADURAL) 		2431012002NRG24030820230268141 03/08/2023 Mangala Majhi 2431012002WL013897 Mangala Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843409 MR MANGALA MAJHI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-002-001/9420
(BADADURAL) 		2431012002NRG24030820230268142 03/08/2023 Sukri Majhi 2431012002WL013897 Sukri Majhi 00415 SBIN0002083 1422 1422 Rejected 30/08/2023 4971843410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Khairaput OR-31-012-002-001/9421
(BADADURAL) 		2431012002NRG24030820230268143 03/08/2023 Budra Kirsani 2431012002WL013897 Budra Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843402 MR BUDURA KIRSANI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-002-001/9421
(BADADURAL) 		2431012002NRG24030820230268144 03/08/2023 Padma Kirsani 2431012002WL013897 Padma Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843422 MRS PADMA KRISANI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-002-001/9422
(BADADURAL) 		2431012002NRG24030820230268145 03/08/2023 Minai majhi 2431012002WL013897 Minai majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843413 MRS MINAI MAJHI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-002-001/9464
(BADADURAL) 		2431012002NRG24030820230268146 03/08/2023 JISUDAN HANTAL 2431012002WL013897 JISUDAN HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843419 JISHUDAN HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khairaput OR-31-012-002-001/9589
(BADADURAL) 		2431012002NRG24030820230268147 03/08/2023 SANTI HANTAL 2431012002WL013897 SANTI HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843427 MRS SANTI HANTAL STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-002-001/9591
(BADADURAL) 		2431012002NRG24030820230268148 03/08/2023 Rajendra Hantal 2431012002WL013897 Rajendra Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4971843421 MR RAJENDRA HANTAL STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-002-001/9663
(BADADURAL) 		2431012002NRG24030820230268150 03/08/2023 KRUSHNA SISHA 2431012002WL013897 KRUSHNA SISHA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843439 KRUSHNA SISHA BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-001/9663
(BADADURAL) 		2431012002NRG24030820230268151 03/08/2023 Radhika sisa 2431012002WL013897 Radhika sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843438 MRS RADHIKA SISA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24030820230268153 03/08/2023 Bhimala Majhi 2431012002WL013897 Bhimala Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843426 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24030820230268152 03/08/2023 Sania Majhi 2431012002WL013897 Sania Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843404 MR SANIA MAJHI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-001/9748
(BADADURAL) 		2431012002NRG24030820230268156 03/08/2023 DAMA KIRSANI 2431012002WL013897 DAMA KIRSANI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971843440 MR DAM KRISANI STATE BANK OF INDIA(508548)
SubTotal 62805 62805
42 Khairaput OR-31-012-002-001/99940
(BADADURAL) 		2431012002NRG24030820230268162 03/08/2023 JAMUNA MADHI 2431012002WL013897 JAMUNA MADHI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971843437 MISS JAMUNA MADHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 Khairaput OR-31-012-002-001/99940
(BADADURAL) 		2431012002NRG24030820230268161 03/08/2023 ANANDA PANGI 2431012002WL013897 ANANDA PANGI 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971843433 MR ANANDA PANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
44 Khairaput OR-31-012-002-001/5761
(BADADURAL) 		2431012002NRG24030820230268124 03/08/2023 KUMADEI MAJH 2431012002WL013897 KUMADEI MAJH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971843444 Mrs. KUMDEI MAJHI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-002-001/9729
(BADADURAL) 		2431012002NRG24030820230268154 03/08/2023 SADA SISA 2431012002WL013897 SADA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971843443 Mr. SADA SISHA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-002-001/9730
(BADADURAL) 		2431012002NRG24030820230268155 03/08/2023 BHIMA SISA 2431012002WL013897 BHIMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971843442 Mr. BHIMA SISA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-002-001/9748
(BADADURAL) 		2431012002NRG24030820230268157 03/08/2023 LAXMI KIRSANI 2431012002WL013897 LAXMI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971843447 MRS LAXMI SISA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-001/9945
(BADADURAL) 		2431012002NRG24030820230268158 03/08/2023 Purni Kirsani 2431012002WL013897 Purni Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971843445 Miss. PURNI KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-002-001/99939
(BADADURAL) 		2431012002NRG24030820230268160 03/08/2023 Bala Kirsani 2431012002WL013897 Bala Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971843446 Mr. BALA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_030823APB_FTO_410680 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012002_030823APB_FTO_410680 State Bank of India SBIN0002083 MACHHKUND 62805
3 Khairaput OR2431012002_030823APB_FTO_410680 State Bank of India SBIN0009665 PANGAM 1659
4 Khairaput OR2431012002_030823APB_FTO_410680 State Bank of India SBIN0017971 KHAIRPUT 1659
5 Khairaput OR2431012002_030823APB_FTO_410680 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 9954

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