Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_230623APB_FTO_269437
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-31-012-005-012/2235
(KHAIRAPUT) 		2431012005NRG24230620230179827 23/06/2023 Ghana nayak 2431012005WL009253 Ghana nayak 00048 BKID0005583 2607 2607 Processed 30/06/2023 2867084514 GANA NAYAK BANK OF INDIA(508505)
SubTotal 2607 2607
2 Khairaput OR-31-012-005-012/2268
(KHAIRAPUT) 		2431012005NRG24230620230179832 23/06/2023 Harish ch Mundagudia 2431012005WL009253 Harish ch Mundagudia 00152 HDFC0003417 2607 2607 Processed 30/06/2023 2867084513 HARISCHANDRA . MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
3 Khairaput OR-31-012-005-012/2234
(KHAIRAPUT) 		2431012005NRG24230620230179825 23/06/2023 Karna Mundagudia 2431012005WL009253 Karna Mundagudia 00415 SBIN0001325 2607 2607 Processed 30/06/2023 2867084509 MASTER KARNA MUNDAGUDIA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 Khairaput OR-31-012-005-012/2204
(KHAIRAPUT) 		2431012005NRG24230620230179820 23/06/2023 Manisha Deshinayak 2431012005WL009253 Manisha Deshinayak 00415 SBIN0017971 2607 2607 Processed 30/06/2023 2867084508 MS MANISHA DESIANAYAK STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-005-012/2232
(KHAIRAPUT) 		2431012005NRG24230620230179823 23/06/2023 Radhika Pangi 2431012005WL009253 Radhika Pangi 00415 SBIN0017971 2607 2607 Processed 30/06/2023 2867084530 MRS RADHIKA PANGI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-012/2268
(KHAIRAPUT) 		2431012005NRG24230620230179831 23/06/2023 Dhanamati Mundagudia 2431012005WL009253 Dhanamati Mundagudia 00415 SBIN0017971 2607 2607 Processed 30/06/2023 2867084511 DHANAMATI MUNDAGUDIA INDUSIND BANK(607189)
7 Khairaput OR-31-012-005-012/2304
(KHAIRAPUT) 		2431012005NRG24230620230179837 23/06/2023 Radhika Hantal 2431012005WL009253 Radhika Hantal 00415 SBIN0017971 2607 2607 Processed 30/06/2023 2867084507 MRS RADHIKA HANTAL STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-012/2308
(KHAIRAPUT) 		2431012005NRG24230620230179838 23/06/2023 Bhakta Mundagudia 2431012005WL009253 Bhakta Mundagudia 00415 SBIN0017971 2607 2607 Processed 30/06/2023 2867084529 SADAN MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-012/9384
(KHAIRAPUT) 		2431012005NRG24230620230179842 23/06/2023 Mamata Pamia 2431012005WL009253 Mamata Pamia 00415 SBIN0017971 2607 2607 Processed 30/06/2023 2867084510 MRS MAMATA PAMIA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
10 Khairaput OR-31-012-005-012/100111
(KHAIRAPUT) 		2431012005NRG24230620230179809 23/06/2023 AJAY HADAPUTIA 2431012005WL009253 AJAY HADAPUTIA 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084520 AJAY HADAPUTIA UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-005-012/100111
(KHAIRAPUT) 		2431012005NRG24230620230179810 23/06/2023 Kanchan Bhumia 2431012005WL009253 Kanchan Bhumia 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084519 Mrs. KANCHANA BHUMIA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-005-012/100112
(KHAIRAPUT) 		2431012005NRG24230620230179812 23/06/2023 Laxmi Mundagudia 2431012005WL009253 Laxmi Mundagudia 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084517 LAXMI MUNDAGUDIA UNION BANK OF INDIA(508500)
13 Khairaput OR-31-012-005-012/100112
(KHAIRAPUT) 		2431012005NRG24230620230179811 23/06/2023 Naresh Mundagudia 2431012005WL009253 Naresh Mundagudia 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084518 NARESH MUNDAGUDIA UNION BANK OF INDIA(508500)
14 Khairaput OR-31-012-005-012/10091
(KHAIRAPUT) 		2431012005NRG24230620230179817 23/06/2023 Malati Khemundu 2431012005WL009253 Malati Khemundu 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084512 Mrs. MALATI KHEMUNDU UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-012/10091
(KHAIRAPUT) 		2431012005NRG24230620230179816 23/06/2023 Susil Khemundu 2431012005WL009253 Susil Khemundu 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084515 MR SUSHIL KHEMUNDU STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-012/9758
(KHAIRAPUT) 		2431012005NRG24230620230179847 23/06/2023 Chandrama kirsani 2431012005WL009253 Chandrama kirsani 00468 UBIN0546372 2607 2607 Processed 30/06/2023 2867084516 Mrs. CHANDRAMA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
17 Khairaput OR-31-012-005-012/1033
(KHAIRAPUT) 		2431012005NRG24230620230179818 23/06/2023 Laxmi Khemudu 2431012005WL009253 Laxmi Khemudu 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084506 LAXMI KHEMUDU UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-005-012/2215
(KHAIRAPUT) 		2431012005NRG24230620230179821 23/06/2023 MOTI . KHILA 2431012005WL009253 MOTI . KHILA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084505 MRS MOTI KHILA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-005-012/2232
(KHAIRAPUT) 		2431012005NRG24230620230179822 23/06/2023 GHASI PANGI 2431012005WL009253 GHASI PANGI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084524 GHASI PANGI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-012/2235
(KHAIRAPUT) 		2431012005NRG24230620230179826 23/06/2023 DAMU NAYAK 2431012005WL009253 DAMU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084521 Mr. DAMU NAYAK UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-005-012/2240
(KHAIRAPUT) 		2431012005NRG24230620230179828 23/06/2023 NARENDRA KHEMUNDU 2431012005WL009253 NARENDRA KHEMUNDU 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084526 NARENDRA KHEMUNDU UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-005-012/2247
(KHAIRAPUT) 		2431012005NRG24230620230179829 23/06/2023 Moti Chopadi 2431012005WL009253 Moti Chopadi 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084525 Mrs. MATI CHAPADI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-012/2269
(KHAIRAPUT) 		2431012005NRG24230620230179833 23/06/2023 PRABHU . PAMIA 2431012005WL009253 PRABHU . PAMIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084531 Mr. PRABHU . PAMIA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-012/2269
(KHAIRAPUT) 		2431012005NRG24230620230179834 23/06/2023 SUSHILA PAMIA 2431012005WL009253 SUSHILA PAMIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084522 SUSHILA PAMIA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-012/2309
(KHAIRAPUT) 		2431012005NRG24230620230179839 23/06/2023 BALARAM . PAMIA 2431012005WL009253 BALARAM . PAMIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084504 BALARAM . PAMIA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-012/9384
(KHAIRAPUT) 		2431012005NRG24230620230179841 23/06/2023 MOHAN PAMIA 2431012005WL009253 MOHAN PAMIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084527 MOHAN PAMIA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-012/9400
(KHAIRAPUT) 		2431012005NRG24230620230179844 23/06/2023 NILAMBAR NAYAK 2431012005WL009253 NILAMBAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084503 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-012/9400
(KHAIRAPUT) 		2431012005NRG24230620230179845 23/06/2023 RUKMANI NAYAK 2431012005WL009253 RUKMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084523 RUKMANI NAYAK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-012/9421
(KHAIRAPUT) 		2431012005NRG24230620230179846 23/06/2023 NABIN . MUNDAGUDIA 2431012005WL009253 NABIN . MUNDAGUDIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2867084528 MR NABIN MUNDAGUDIA STATE BANK OF INDIA(508548)
SubTotal 33891 33891
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_230623APB_FTO_269437 Bank of India BKID0005583 GOVINDAPALI 2607
2 Khairaput OR2431012005_230623APB_FTO_269437 HDFC Bank HDFC0003417 KUDUMULUGUMA 2607
3 Khairaput OR2431012005_230623APB_FTO_269437 State Bank of India SBIN0001325 MALKANGIRI 2607
4 Khairaput OR2431012005_230623APB_FTO_269437 State Bank of India SBIN0017971 KHAIRPUT 15642
5 Khairaput OR2431012005_230623APB_FTO_269437 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 18249
6 Khairaput OR2431012005_230623APB_FTO_269437 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 26070
7 Khairaput OR2431012005_230623APB_FTO_269437 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7821

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