Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:52 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_220523APB_FTO_141962
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-31-012-009-007/8330
(RASABEDA) 		2431012009NRG24220520230103640 22/05/2023 BUDRI PUJARI 2431012009WL005264 BUDRI PUJARI 00415 SBIN0004853 474 474 Processed 25/05/2023 1856971451 MRS BUDRI PUJARI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-007/9379
(RASABEDA) 		2431012009NRG24220520230103664 22/05/2023 DAMA MUDULI 2431012009WL005264 DAMA MUDULI 00415 SBIN0004853 1422 1422 Processed 25/05/2023 1856971449 MR DAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Khairaput OR-31-012-009-004/7885
(RASABEDA) 		2431012009NRG24220520230103769 22/05/2023 TRINATH KIRSANI 2431012009WL005268 TRINATH KIRSANI 00415 SBIN0017536 1422 1422 Processed 25/05/2023 1856971448 MR TRINATH KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Khairaput OR-31-012-009-004/7783
(RASABEDA) 		2431012009NRG24220520230103764 22/05/2023 Lalita Khara 2431012009WL005268 Lalita Khara 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856971455 MISS LALITA KHARA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-004/7904
(RASABEDA) 		2431012009NRG24220520230103770 22/05/2023 Damuni Naik 2431012009WL005268 Damuni Naik 00415 SBIN0017971 1422 1422 Processed 26/05/2023 1856971479 DAMUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khairaput OR-31-012-009-007/8393
(RASABEDA) 		2431012009NRG24220520230103645 22/05/2023 Lachim Sisa 2431012009WL005264 Lachim Sisa 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856971452 MR LACHHIM SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-007/8542
(RASABEDA) 		2431012009NRG24220520230103661 22/05/2023 Sanadei Pujari 2431012009WL005264 Sanadei Pujari 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856971450 MRS SANADEI PUJARI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-007/97036
(RASABEDA) 		2431012009NRG24220520230103665 22/05/2023 Mr RAGHU MUDULI 2431012009WL005264 Mr RAGHU MUDULI 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856971454 MR RAGHU MUDULI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-007/97039
(RASABEDA) 		2431012009NRG24220520230103668 22/05/2023 GOURI PUJARI 2431012009WL005264 GOURI PUJARI 00415 SBIN0017971 474 474 Rejected 25/05/2023 1856971453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7584 7584
10 Khairaput OR-31-012-009-004/7780
(RASABEDA) 		2431012009NRG24220520230103763 22/05/2023 BUDRI ODI 2431012009WL005268 BUDRI ODI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971459 BUDRI . ODI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-009-004/7811
(RASABEDA) 		2431012009NRG24220520230103765 22/05/2023 BUDURA MADAKAMI 2431012009WL005268 BUDURA MADAKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971466 BUDURA MADKAMI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-009-004/7817
(RASABEDA) 		2431012009NRG24220520230103766 22/05/2023 CHINGUDU PRADHANI 2431012009WL005268 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971477 MR CHINGUDI PRADHAN STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-004/7835
(RASABEDA) 		2431012009NRG24220520230103767 22/05/2023 BATI DORA 2431012009WL005268 BATI DORA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971461 MRS BATI DORA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-004/7869
(RASABEDA) 		2431012009NRG24220520230103768 22/05/2023 PURNNESHWARI NAYAK 2431012009WL005268 PURNNESHWARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971467 MRS PURNNESHWARI NAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-007/8327
(RASABEDA) 		2431012009NRG24220520230103639 22/05/2023 Mrs LALITA MUDULI 2431012009WL005264 Mrs LALITA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971475 MRS LALITA MUDULI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-007/8330
(RASABEDA) 		2431012009NRG24220520230103641 22/05/2023 SUKRA PUJARI 2431012009WL005264 SUKRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971473 Mr. SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-007/8363
(RASABEDA) 		2431012009NRG24220520230103643 22/05/2023 MANGALI PUJARI 2431012009WL005264 MANGALI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971469 Mrs. MANGALI PUJARI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24220520230103644 22/05/2023 PURNA HANTAL 2431012009WL005264 PURNA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971478 PURNA HANTAL UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-009-007/8423
(RASABEDA) 		2431012009NRG24220520230103646 22/05/2023 MANGARAJ KHILLA 2431012009WL005264 MANGARAJ KHILLA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971447 MANGARAJ . KHILLA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-009-007/8423
(RASABEDA) 		2431012009NRG24220520230103647 22/05/2023 SAHEBA KHILLO 2431012009WL005264 SAHEBA KHILLO 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971464 SAHEB . KHILLA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-009-007/8434
(RASABEDA) 		2431012009NRG24220520230103649 22/05/2023 CHANKI MUDULI 2431012009WL005264 CHANKI MUDULI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856971462 CHHANAKI . MUDULI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-009-007/8434
(RASABEDA) 		2431012009NRG24220520230103648 22/05/2023 RABI MUDULI 2431012009WL005264 RABI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971465 RABI . MUDULI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-009-007/8484
(RASABEDA) 		2431012009NRG24220520230103650 22/05/2023 DHANAPURNA MUDULI 2431012009WL005264 DHANAPURNA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971472 DHANAPURNA . MUDULI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-009-007/8484
(RASABEDA) 		2431012009NRG24220520230103651 22/05/2023 RAILA MUDULI 2431012009WL005264 RAILA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971476 Mrs. RAILA MUDULI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-009-007/8516
(RASABEDA) 		2431012009NRG24220520230103652 22/05/2023 GHENA MUDULI 2431012009WL005264 GHENA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971463 GHENA . MUDULI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-009-007/8516
(RASABEDA) 		2431012009NRG24220520230103653 22/05/2023 SUBARNA MUDULI 2431012009WL005264 SUBARNA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971457 Mrs. SUBARNA MUDULI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-009-007/8529
(RASABEDA) 		2431012009NRG24220520230103655 22/05/2023 GAGADHAR LACHER 2431012009WL005264 GAGADHAR LACHER 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971458 GANGADHAR . LACHEI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-007/8529
(RASABEDA) 		2431012009NRG24220520230103657 22/05/2023 NABIN LACHER 2431012009WL005264 NABIN LACHER 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971468 NABIN . LACHER UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-007/8529
(RASABEDA) 		2431012009NRG24220520230103656 22/05/2023 SABITA LACHER 2431012009WL005264 SABITA LACHER 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971471 SABITA . LACHER UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-007/8539
(RASABEDA) 		2431012009NRG24220520230103659 22/05/2023 BUDRA LACHER 2431012009WL005264 BUDRA LACHER 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971470 BUDRA . LACHER UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-007/8542
(RASABEDA) 		2431012009NRG24220520230103660 22/05/2023 DANESH PUJARI 2431012009WL005264 DANESH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971460 Mr. DHANESH PUJARI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24220520230103662 22/05/2023 DAMU MUDULI 2431012009WL005264 DAMU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971456 DAMU MUDULI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24220520230103663 22/05/2023 Mrs LAXMI MUDULI 2431012009WL005264 Mrs LAXMI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856971474 Mrs. LAXMI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 33417 33417
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_220523APB_FTO_141962 State Bank of India SBIN0004853 ORKEL 1896
2 Khairaput OR2431012009_220523APB_FTO_141962 State Bank of India SBIN0017536 MATHILI 1422
3 Khairaput OR2431012009_220523APB_FTO_141962 State Bank of India SBIN0017971 KHAIRPUT 7584
4 Khairaput OR2431012009_220523APB_FTO_141962 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 33417

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