Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_180423APB_FTO_28169
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-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24170420230010294 18/04/2023 Mangu Durlia 2431012006WL000542 Mangu Durlia 00048 BKID0005583 474 474 Processed 10/05/2023 1398889521 MR MANGU DURULIA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-006-008/10112
(MADAKAPADAR) 		2431012006NRG24170420230010295 18/04/2023 Raila Sisa 2431012006WL000542 Raila Sisa 00048 BKID0005583 474 474 Processed 10/05/2023 1398889525 RAILA DURULIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-008/10113
(MADAKAPADAR) 		2431012006NRG24170420230010296 18/04/2023 Radhika Hantal 2431012006WL000542 Radhika Hantal 00048 BKID0005583 474 474 Processed 10/05/2023 1398889523 RADHIKA HANTAL INDUSIND BANK(607189)
4 Khairaput OR-31-012-006-008/9439
(MADAKAPADAR) 		2431012006NRG24170420230010311 18/04/2023 Tula Muduli 2431012006WL000542 Tula Muduli 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398889520 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-006-008/9673
(MADAKAPADAR) 		2431012006NRG24170420230010312 18/04/2023 Siba Hantal 2431012006WL000542 Siba Hantal 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398889522 SIBA HANTAL S/O - SUKURA HANTAL BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-008/9706
(MADAKAPADAR) 		2431012006NRG24170420230010313 18/04/2023 Krushna Durlia 2431012006WL000542 Krushna Durlia 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398889524 KRUSNA DURULIA BANK OF INDIA(508505)
SubTotal 6162 6162
7 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24170420230010292 18/04/2023 Sada Durlia 2431012006WL000542 Sada Durlia 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889528 Mr. SADA DURLIA UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24170420230010293 18/04/2023 Sani Durlia 2431012006WL000542 Sani Durlia 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889531 Mrs. SANI DURLIA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-006-008/2524
(MADAKAPADAR) 		2431012006NRG24170420230010297 18/04/2023 Arjun Khara 2431012006WL000542 Arjun Khara 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889529 Mr. ARJUN KHARA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-006-008/2524
(MADAKAPADAR) 		2431012006NRG24170420230010298 18/04/2023 Limdei Khara 2431012006WL000542 Limdei Khara 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889536 Mrs. LIM DEI KHARA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-006-008/313
(MADAKAPADAR) 		2431012006NRG24170420230010299 18/04/2023 Mr. SUKRA HANTAL 2431012006WL000542 Mr. SUKRA HANTAL 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889517 Mr. SUKRA HANTAL UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-008/313
(MADAKAPADAR) 		2431012006NRG24170420230010300 18/04/2023 Budai Hantal 2431012006WL000542 Budai Hantal 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889535 Mrs. BUDHEI HANTAL UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-006-008/417
(MADAKAPADAR) 		2431012006NRG24170420230010301 18/04/2023 Mr. LABA DURLIA 2431012006WL000542 Mr. LABA DURLIA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398889527 Mr. LABA DURLIA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-006-008/452
(MADAKAPADAR) 		2431012006NRG24170420230010302 18/04/2023 Mr. GUPTA SISA 2431012006WL000542 Mr. GUPTA SISA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889516 GUPTA SISA S/O-RAM CHANDRA SISA BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-008/452
(MADAKAPADAR) 		2431012006NRG24170420230010303 18/04/2023 NAYANA SHISHA 2431012006WL000542 NAYANA SHISHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889532 Mrs. NAYANA SISA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-008/9327
(MADAKAPADAR) 		2431012006NRG24170420230010304 18/04/2023 MANGARAJ SISA 2431012006WL000542 MANGARAJ SISA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889515 Mr. MANGARAJ SISA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-008/9327
(MADAKAPADAR) 		2431012006NRG24170420230010305 18/04/2023 Surjymani Sisa 2431012006WL000542 Surjymani Sisa 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889533 Mrs. SURYAMANI SISA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-008/9336
(MADAKAPADAR) 		2431012006NRG24170420230010306 18/04/2023 Mr. BALI SISA 2431012006WL000542 Mr. BALI SISA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889519 BALI SHISHA BANK OF INDIA(508505)
19 Khairaput OR-31-012-006-008/9336
(MADAKAPADAR) 		2431012006NRG24170420230010307 18/04/2023 Rukmani Sisa 2431012006WL000542 Rukmani Sisa 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889534 Mr. RUKUMANI SISA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-008/9346
(MADAKAPADAR) 		2431012006NRG24170420230010309 18/04/2023 Laxmi Sisa 2431012006WL000542 Laxmi Sisa 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889530 Mrs. LAKSMI SISA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-008/9346
(MADAKAPADAR) 		2431012006NRG24170420230010308 18/04/2023 Mr. GANAPATI SISA 2431012006WL000542 Mr. GANAPATI SISA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889518 Mr. GANAPATI SISA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-008/9439
(MADAKAPADAR) 		2431012006NRG24170420230010310 18/04/2023 Mr. GURU MUDULI 2431012006WL000542 Mr. GURU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398889526 Mr. GURU MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_180423APB_FTO_28169 Bank of India BKID0005583 GOVINDAPALI 6162
2 Khairaput OR2431012006_180423APB_FTO_28169 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 6636
3 Khairaput OR2431012006_180423APB_FTO_28169 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 9480

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