Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_131023APB_FTO_638944
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-31-012-003-002/2848
(GOVINDAPALLY) 		2431012003NRG24131020230426683 13/10/2023 MR BETRU SANTA 2431012003WL037364 MR BETRU SANTA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733546 BETRU SANTA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/2848
(GOVINDAPALLY) 		2431012003NRG24131020230426682 13/10/2023 MRS KAMALA SAANTA 2431012003WL037364 MRS KAMALA SAANTA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733563 Mrs. KAMALA SANTA UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-003-002/2911
(GOVINDAPALLY) 		2431012003NRG24131020230426686 13/10/2023 MR SITRU SANTA 2431012003WL037364 MR SITRU SANTA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733562 SITRU SANTA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/2911
(GOVINDAPALLY) 		2431012003NRG24131020230426687 13/10/2023 MRS NILA SANTA 2431012003WL037364 MRS NILA SANTA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733545 NILASANTA(LTI) W/O-SITU SANTA BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-004/10137
(GOVINDAPALLY) 		2431012003NRG24131020230426669 13/10/2023 MAHESH HANTAL 2431012003WL037363 MAHESH HANTAL 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733549 MR MAHESH HANTAL STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24131020230426675 13/10/2023 Madhu Mali 2431012003WL037363 Madhu Mali 00048 BKID0005583 1422 1422 Processed 10/11/2023 7328733548 MADHU MALI S/O - UDHAB MALI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24131020230426697 13/10/2023 MADAN PADAL 2431012003WL037364 MADAN PADAL 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733547 MADAN PADAL S/O-SANU PADAL BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24131020230426696 13/10/2023 TULSA PADAL 2431012003WL037364 TULSA PADAL 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733540 TULASA PADAL BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-005/9266
(GOVINDAPALLY) 		2431012003NRG24131020230426699 13/10/2023 DAIMATI SISA 2431012003WL037364 DAIMATI SISA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733539 DAIMATI SISA BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24131020230426702 13/10/2023 BHAGABATI MAJHI 2431012003WL037364 BHAGABATI MAJHI 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733542 BHAGABATI MAJHI BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-005/9269
(GOVINDAPALLY) 		2431012003NRG24131020230426704 13/10/2023 JAIKADI PADAL 2431012003WL037364 JAIKADI PADAL 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733541 JAIKADI PADAL BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-005/9270
(GOVINDAPALLY) 		2431012003NRG24131020230426706 13/10/2023 DAMDOR MAJHI 2431012003WL037364 DAMDOR MAJHI 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733543 DAMODAR MAJHI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-005/9270
(GOVINDAPALLY) 		2431012003NRG24131020230426707 13/10/2023 HARIBALA MAJHI 2431012003WL037364 HARIBALA MAJHI 00048 BKID0005583 1185 1185 Processed 10/11/2023 7328733544 HARIBALA MAJHI BANK OF INDIA(508505)
SubTotal 15642 15642
14 Khairaput OR-31-012-003-004/10137
(GOVINDAPALLY) 		2431012003NRG24131020230426670 13/10/2023 Chandrama Hantal 2431012003WL037363 Chandrama Hantal 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7328733538 MRS CHANDARAMA HANTAL STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-003-005/10080
(GOVINDAPALLY) 		2431012003NRG24131020230426694 13/10/2023 SUBADRA KHILLA 2431012003WL037364 SUBADRA KHILLA 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7328733537 MRS SUBHADRA KHILA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
16 Khairaput OR-31-012-003-002/10186
(GOVINDAPALLY) 		2431012003NRG24131020230426679 13/10/2023 BATI SANTA 2431012003WL037364 BATI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733557 Miss. BATI SANTA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-003-002/10187
(GOVINDAPALLY) 		2431012003NRG24131020230426680 13/10/2023 SHYAM SANTA 2431012003WL037364 SHYAM SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733559 Mr. SHYAM SANTA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-002/10189
(GOVINDAPALLY) 		2431012003NRG24131020230426681 13/10/2023 PADMA SANTA 2431012003WL037364 PADMA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733558 Miss. PADMA SANTA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-003-002/2890
(GOVINDAPALLY) 		2431012003NRG24131020230426685 13/10/2023 Bimala Santa 2431012003WL037364 Bimala Santa 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733555 Mrs. BIMALA SANTA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-002/9659
(GOVINDAPALLY) 		2431012003NRG24131020230426689 13/10/2023 DAMAI MUDULI 2431012003WL037364 DAMAI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733554 Mrs. DAMAI MUDULI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-003-002/9659
(GOVINDAPALLY) 		2431012003NRG24131020230426688 13/10/2023 RAMA MUDULI 2431012003WL037364 RAMA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733550 Mr. RAMA MUDULI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-003-002/9669
(GOVINDAPALLY) 		2431012003NRG24131020230426693 13/10/2023 BANDHU SANTA 2431012003WL037364 BANDHU SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733552 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-003-002/9669
(GOVINDAPALLY) 		2431012003NRG24131020230426692 13/10/2023 SAHU SANTA 2431012003WL037364 SAHU SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733534 Mr. SAHU SANTA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24131020230426673 13/10/2023 BHAGATARAM MALI 2431012003WL037363 BHAGATARAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328733561 Mr. BHAGATRAM MALI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24131020230426672 13/10/2023 DAITA MALI 2431012003WL037363 DAITA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328733533 Mrs. DAITA . PATTNAIK UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24131020230426674 13/10/2023 DHANU MALI 2431012003WL037363 DHANU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328733560 Mrs. DHANU MALI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24131020230426671 13/10/2023 Urdhab Mali 2431012003WL037363 Urdhab Mali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328733551 Mr. URDHAB MALI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-004/9638
(GOVINDAPALLY) 		2431012003NRG24131020230426676 13/10/2023 KHASI HANTAL 2431012003WL037363 KHASI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328733556 KASHI HANTAL BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24131020230426695 13/10/2023 Mr. SANU PADAL 2431012003WL037364 Mr. SANU PADAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733535 Mr. SANU PADAL UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-005/9266
(GOVINDAPALLY) 		2431012003NRG24131020230426700 13/10/2023 KAMALA SISA 2431012003WL037364 KAMALA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733553 Mrs. KAMALA SISA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24131020230426701 13/10/2023 Mr. GOPINATH MAJHI 2431012003WL037364 Mr. GOPINATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328733536 Mr. GOPINATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_131023APB_FTO_638944 Bank of India BKID0005583 GOVINDAPALI 15642
2 Khairaput OR2431012003_131023APB_FTO_638944 State Bank of India SBIN0017536 MATHILI 2607
3 Khairaput OR2431012003_131023APB_FTO_638944 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 2370
4 Khairaput OR2431012003_131023APB_FTO_638944 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 17775

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