Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:11 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_011123FTO_712182
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-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467846 01/11/2023 Bala Nayak 2431012004WL043188 Bala Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281269 Bala Nayak ()
2 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467850 01/11/2023 Indra Nayak 2431012004WL043188 Indra Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281273 Indra Nayak ()
3 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467848 01/11/2023 Jamuna Nayak 2431012004WL043188 Jamuna Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281271 Jamuna Nayak ()
4 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467845 01/11/2023 Narendra Nayak 2431012004WL043188 Narendra Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281268 Narendra Nayak ()
5 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467847 01/11/2023 Raghu Nayak 2431012004WL043188 Raghu Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281270 Raghu Nayak ()
6 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467849 01/11/2023 Ruka Nayak 2431012004WL043188 Ruka Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281272 Ruka Nayak ()
7 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467851 01/11/2023 Subas Nayak 2431012004WL043188 Subas Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281274 Subas Nayak ()
8 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467844 01/11/2023 Subhadra Nayak 2431012004WL043188 Subhadra Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281267 Subhadra Nayak ()
9 Khairaput OR-31-012-004-002/9677
(KADAMGUDA) 		2431012004NRG24011120230467843 01/11/2023 Sukadeb Nayak 2431012004WL043188 Sukadeb Nayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281266 Sukadeb Nayak ()
10 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467833 01/11/2023 Bitek Badanayak 2431012004WL043187 Bitek Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281283 Bitek Badanayak ()
11 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467828 01/11/2023 Budai Badanayak 2431012004WL043187 Budai Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281278 Budai Badanayak ()
12 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467831 01/11/2023 Hari Badanayak 2431012004WL043187 Hari Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281281 Hari Badanayak ()
13 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467832 01/11/2023 Radha Badanayak 2431012004WL043187 Radha Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281282 Radha Badanayak ()
14 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467825 01/11/2023 Samara Badanayak 2431012004WL043187 Samara Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281275 Samara Badanayak ()
15 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467826 01/11/2023 Samari Badanayak 2431012004WL043187 Samari Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281276 Samari Badanayak ()
16 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467830 01/11/2023 Sasi Badanayak 2431012004WL043187 Sasi Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281280 Sasi Badanayak ()
17 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467827 01/11/2023 Smarari Badanayak 2431012004WL043187 Smarari Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281277 Smarari Badanayak ()
18 Khairaput OR-31-012-004-012/9620
(KADAMGUDA) 		2431012004NRG24011120230467829 01/11/2023 Sukadev Badanayak 2431012004WL043187 Sukadev Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281279 Sukadev Badanayak ()
19 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467837 01/11/2023 Buda Badanayak 2431012004WL043187 Buda Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281260 Buda Badanayak ()
20 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467834 01/11/2023 Hari Badanayak 2431012004WL043187 Hari Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281257 Hari Badanayak ()
21 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467840 01/11/2023 Indra Badanayak 2431012004WL043187 Indra Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281263 Indra Badanayak ()
22 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467836 01/11/2023 Iswar Badanayak 2431012004WL043187 Iswar Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281259 Iswar Badanayak ()
23 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467841 01/11/2023 Jamuna Badanayak 2431012004WL043187 Jamuna Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281264 Jamuna Badanayak ()
24 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467842 01/11/2023 Jubati Badanayak 2431012004WL043187 Jubati Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281265 Jubati Badanayak ()
25 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467835 01/11/2023 Radha Badanayak 2431012004WL043187 Radha Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281258 Radha Badanayak ()
26 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467839 01/11/2023 Radhika Badanayak 2431012004WL043187 Radhika Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281262 Radhika Badanayak ()
27 Khairaput OR-31-012-004-012/9621
(KADAMGUDA) 		2431012004NRG24011120230467838 01/11/2023 Subas Badanayak 2431012004WL043187 Subas Badanayak 00152 HDFC0003417 2607 2607 Processed 11/11/2023 7388281261 Subas Badanayak ()
SubTotal 70389 70389
28 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467821 01/11/2023 Bitek Badanayak 2431012004WL043186 Bitek Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281292 MISS APARNA DASH ()
29 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467813 01/11/2023 Buda Badanayak 2431012004WL043186 Buda Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281284 MISS APARNA DASH ()
30 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467816 01/11/2023 Budai Badanayak 2431012004WL043186 Budai Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281287 MISS APARNA DASH ()
31 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467819 01/11/2023 Hari Badanayak 2431012004WL043186 Hari Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281290 MISS APARNA DASH ()
32 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467814 01/11/2023 Manguli Badanayak 2431012004WL043186 Manguli Badanayak 00415 SBIN0004853 1422 1422 Processed 11/11/2023 7388281285 MISS APARNA DASH ()
33 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467820 01/11/2023 Radha Badanayak 2431012004WL043186 Radha Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281291 MISS APARNA DASH ()
34 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467815 01/11/2023 Samari Badanayak 2431012004WL043186 Samari Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281286 MISS APARNA DASH ()
35 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467818 01/11/2023 Sasi Badanayak 2431012004WL043186 Sasi Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281289 MISS APARNA DASH ()
36 Khairaput OR-31-012-004-004/9601
(KADAMGUDA) 		2431012004NRG24011120230467817 01/11/2023 Sukadeb Badanayak 2431012004WL043186 Sukadeb Badanayak 00415 SBIN0004853 2370 2370 Processed 11/11/2023 7388281288 MISS APARNA DASH ()
SubTotal 20382 20382
37 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467804 01/11/2023 Bati Sisa 2431012004WL043185 Bati Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281303 MR JITENDRA CHALLAN ()
38 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467808 01/11/2023 Budai Sisa 2431012004WL043186 Budai Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281307 MR JITENDRA CHALLAN ()
39 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467811 01/11/2023 Kuji Sisa 2431012004WL043186 Kuji Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281310 MR JITENDRA CHALLAN ()
40 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467806 01/11/2023 Radhika Sisa 2431012004WL043186 Radhika Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281305 MR JITENDRA CHALLAN ()
41 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467810 01/11/2023 Raila Sisa 2431012004WL043186 Raila Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281309 MR JITENDRA CHALLAN ()
42 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467809 01/11/2023 Samara Sisa 2431012004WL043186 Samara Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281308 MR JITENDRA CHALLAN ()
43 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467812 01/11/2023 Samari Sisa 2431012004WL043186 Samari Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281311 MR JITENDRA CHALLAN ()
44 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467805 01/11/2023 Sukra Sisa 2431012004WL043186 Sukra Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281304 MR JITENDRA CHALLAN ()
45 Khairaput OR-31-012-004-004/9600
(KADAMGUDA) 		2431012004NRG24011120230467807 01/11/2023 Sukri Sisa 2431012004WL043186 Sukri Sisa 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281306 MR JITENDRA CHALLAN ()
46 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467855 01/11/2023 Aiti Sisa 2431012004WL043188 Aiti Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281296 MR KRUSHNA CHANDRA SAHOO ()
47 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467856 01/11/2023 Arjun Sisa 2431012004WL043188 Arjun Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281297 MR KRUSHNA CHANDRA SAHOO ()
48 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467857 01/11/2023 Chandra Sisa 2431012004WL043188 Chandra Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281298 MR KRUSHNA CHANDRA SAHOO ()
49 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467859 01/11/2023 Jamuna Sisa 2431012004WL043188 Jamuna Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281300 MR KRUSHNA CHANDRA SAHOO ()
50 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467860 01/11/2023 Lalita Sisa 2431012004WL043188 Lalita Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281301 MR KRUSHNA CHANDRA SAHOO ()
51 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467853 01/11/2023 Laxmi Sisa 2431012004WL043188 Laxmi Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281294 MR KRUSHNA CHANDRA SAHOO ()
52 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467852 01/11/2023 Raju Sisa 2431012004WL043188 Raju Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281293 MR KRUSHNA CHANDRA SAHOO ()
53 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467858 01/11/2023 Sarat Sisa 2431012004WL043188 Sarat Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281299 MR KRUSHNA CHANDRA SAHOO ()
54 Khairaput OR-31-012-004-004/9602
(KADAMGUDA) 		2431012004NRG24011120230467854 01/11/2023 Sukri Sisa 2431012004WL043188 Sukri Sisa 00415 SBIN0017971 2607 2607 Processed 11/11/2023 7388281295 MR KRUSHNA CHANDRA SAHOO ()
55 Khairaput OR-31-012-004-006/9676
(KADAMGUDA) 		2431012004NRG24011120230467823 01/11/2023 JAGABANDHU PRADHAN 2431012004WL043186 JAGABANDHU PRADHAN 00415 SBIN0017971 2370 2370 Processed 11/11/2023 7388281302 MR JAGABANDHU PRADHAN ()
SubTotal 47163 47163
56 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467789 01/11/2023 Budai Kirsani 2431012004WL043185 Budai Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281251 Budai Kirsani ()
57 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467792 01/11/2023 Hari Kirsani 2431012004WL043185 Hari Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281254 Hari Kirsani ()
58 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467794 01/11/2023 Laichan Kirsani 2431012004WL043185 Laichan Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281256 Laichan Kirsani ()
59 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467787 01/11/2023 Laxmi Kirsani 2431012004WL043185 Laxmi Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281249 Laxmi Kirsani ()
60 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467788 01/11/2023 Manguli Kirsani 2431012004WL043185 Manguli Kirsani 00468 UBIN0546372 1422 1422 Processed 11/11/2023 7388281250 Manguli Kirsani ()
61 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467793 01/11/2023 Narayan Kirsani 2431012004WL043185 Narayan Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281255 Narayan Kirsani ()
62 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467790 01/11/2023 Radha Kirsani 2431012004WL043185 Radha Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281252 Radha Kirsani ()
63 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467791 01/11/2023 Raila Kirsani 2431012004WL043185 Raila Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281253 Raila Kirsani ()
64 Khairaput OR-31-012-004-002/9675
(KADAMGUDA) 		2431012004NRG24011120230467786 01/11/2023 Samara Kirsani 2431012004WL043185 Samara Kirsani 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281248 Samara Kirsani ()
65 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467802 01/11/2023 Bati Sisa 2431012004WL043185 Bati Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281246 Bati Sisa ()
66 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467798 01/11/2023 Budai Sisa 2431012004WL043185 Budai Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281242 Budai Sisa ()
67 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467797 01/11/2023 Hari Sisa 2431012004WL043185 Hari Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281314 Hari Sisa ()
68 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467801 01/11/2023 Kuji Sisa 2431012004WL043185 Kuji Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281245 Kuji Sisa ()
69 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467796 01/11/2023 Laxmi Sisa 2431012004WL043185 Laxmi Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281313 Laxmi Sisa ()
70 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467800 01/11/2023 Raila Sisa 2431012004WL043185 Raila Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281244 Raila Sisa ()
71 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467799 01/11/2023 Samara Sisa 2431012004WL043185 Samara Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281243 Samara Sisa ()
72 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467803 01/11/2023 Samari Sisa 2431012004WL043185 Samari Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281247 Samari Sisa ()
73 Khairaput OR-31-012-004-002/9676
(KADAMGUDA) 		2431012004NRG24011120230467795 01/11/2023 Sunadhar Sisa 2431012004WL043185 Sunadhar Sisa 00468 UBIN0546372 2370 2370 Processed 11/11/2023 7388281312 Sunadhar Sisa ()
SubTotal 41712 41712
Total 179646 179646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_011123FTO_712182 HDFC Bank HDFC0003417 KUDUMULUGUMA 70389
2 Khairaput OR2431012004_011123FTO_712182 State Bank of India SBIN0004853 ORKEL 20382
3 Khairaput OR2431012004_011123FTO_712182 State Bank of India SBIN0017971 KHAIRPUT 47163
4 Khairaput OR2431012004_011123FTO_712182 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 41712

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