Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_200523APB_FTO_137640
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-31-012-007-016/6746
(MUDULIPADA) 		2431012007NRG24200520230099446 20/05/2023 Lachhim Muduli 2431012007WL005046 Lachhim Muduli 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1863127889 MR LACHHAMI MUDULI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-007-016/6752
(MUDULIPADA) 		2431012007NRG24200520230099451 20/05/2023 Chhanki Muduli 2431012007WL005046 Chhanki Muduli 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1863127891 MRS CHHANKI MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Khairaput OR-31-012-007-016/6746
(MUDULIPADA) 		2431012007NRG24200520230099447 20/05/2023 Sambari Muduli 2431012007WL005046 Sambari Muduli 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127899 MR SAMBARI MUDULI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-007-016/6747
(MUDULIPADA) 		2431012007NRG24200520230099448 20/05/2023 Sambari Kirsani 2431012007WL005046 Sambari Kirsani 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127893 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-007-016/9334
(MUDULIPADA) 		2431012007NRG24200520230099470 20/05/2023 Lachhim Kirsani 2431012007WL005046 Lachhim Kirsani 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127896 MR LACHHIM KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24200520230099476 20/05/2023 Hadi Challan 2431012007WL005046 Hadi Challan 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127897 MR HADI CHALAN STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-016/9688
(MUDULIPADA) 		2431012007NRG24200520230099477 20/05/2023 sukri Challan 2431012007WL005046 sukri Challan 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127890 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-016/9689
(MUDULIPADA) 		2431012007NRG24200520230099478 20/05/2023 Buda challan 2431012007WL005046 Buda challan 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127892 MR BUDA CHALAN STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-007-016/9690
(MUDULIPADA) 		2431012007NRG24200520230099481 20/05/2023 mangali kirsani 2431012007WL005046 mangali kirsani 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127894 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-016/9690
(MUDULIPADA) 		2431012007NRG24200520230099480 20/05/2023 Sama kirsani 2431012007WL005046 Sama kirsani 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127895 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24200520230099486 20/05/2023 SANYA KIRSANI 2431012007WL005046 SANYA KIRSANI 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1863127937 SANYA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 Khairaput OR-31-012-007-003/9254
(MUDULIPADA) 		2431012007NRG24200520230099354 20/05/2023 Raghu Dhangada Majhi 2431012007WL005040 Raghu Dhangada Majhi 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1863127902 RAGHU DHANGADAMAJHI S/O-BUDA DHANGADAMAJ BANK OF INDIA(508505)
13 Khairaput OR-31-012-007-003/9254
(MUDULIPADA) 		2431012007NRG24200520230099353 20/05/2023 Sukri Dhangadamajhi 2431012007WL005040 Sukri Dhangadamajhi 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1863127901 MRS SUKRI DHANGADA MAJHI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012007NRG24200520230099493 20/05/2023 Adibari Kirsani 2431012007WL005047 Adibari Kirsani 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1863127900 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012007NRG24200520230099492 20/05/2023 Mangali Kirsani 2431012007WL005047 Mangali Kirsani 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1863127898 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-004/9521
(MUDULIPADA) 		2431012007NRG24200520230099495 20/05/2023 Adibari Kirsani 2431012007WL005047 Adibari Kirsani 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1863127888 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-016/6754
(MUDULIPADA) 		2431012007NRG24200520230099452 20/05/2023 Mrs ASMITA KIRSANI 2431012007WL005046 Mrs ASMITA KIRSANI 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1863127935 Miss. ASMITA KIRSANI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-016/9332
(MUDULIPADA) 		2431012007NRG24200520230099467 20/05/2023 LCHHAMA MUDULI 2431012007WL005046 LCHHAMA MUDULI 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1863127936 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
19 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012007NRG24200520230099491 20/05/2023 SUKRI KIRSANI 2431012007WL005047 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127933 SUKRI . KIRSANI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-007-004/9521
(MUDULIPADA) 		2431012007NRG24200520230099494 20/05/2023 LAIKHAN KIRSANI 2431012007WL005047 LAIKHAN KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127908 Mr. LAIKHAN KIRSANI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-004/9522
(MUDULIPADA) 		2431012007NRG24200520230099496 20/05/2023 KAMA KIRSANI 2431012007WL005047 KAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127911 Mr. KARMA KIRSANI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-004/9522
(MUDULIPADA) 		2431012007NRG24200520230099497 20/05/2023 kinkar Kirsani 2431012007WL005047 kinkar Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127923 Mrs. KINKER KIRSANI W/O KARMA KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24200520230099499 20/05/2023 Gurubadi Sisa 2431012007WL005047 Gurubadi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127884 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24200520230099498 20/05/2023 SAMA SISA 2431012007WL005047 SAMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127887 SOMA SISA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-004/9525
(MUDULIPADA) 		2431012007NRG24200520230099500 20/05/2023 sajenkirsani 2431012007WL005047 sajenkirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127920 SAJEN KUMAR KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-004/9525
(MUDULIPADA) 		2431012007NRG24200520230099501 20/05/2023 Sarita Kirsani 2431012007WL005047 Sarita Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127921 Mrs. SARITA KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-004/9526
(MUDULIPADA) 		2431012007NRG24200520230099502 20/05/2023 SANIYA KIRSANI 2431012007WL005047 SANIYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127912 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-004/9527
(MUDULIPADA) 		2431012007NRG24200520230099503 20/05/2023 Budai Kirsani 2431012007WL005047 Budai Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127928 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-004/9528
(MUDULIPADA) 		2431012007NRG24200520230099505 20/05/2023 Budai Kirsani 2431012007WL005047 Budai Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127925 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-004/9528
(MUDULIPADA) 		2431012007NRG24200520230099504 20/05/2023 SANIYA KIRSANI 2431012007WL005047 SANIYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127932 SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-004/9530
(MUDULIPADA) 		2431012007NRG24200520230099506 20/05/2023 SUKRA KIRSANI 2431012007WL005047 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127885 SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-004/9531
(MUDULIPADA) 		2431012007NRG24200520230099508 20/05/2023 Chhanki Kirsani 2431012007WL005047 Chhanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127922 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-004/9531
(MUDULIPADA) 		2431012007NRG24200520230099507 20/05/2023 SAMA KIRSANI 2431012007WL005047 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127931 SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-004/9533
(MUDULIPADA) 		2431012007NRG24200520230099509 20/05/2023 Chhanki Kirsani 2431012007WL005047 Chhanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127924 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-016/6748
(MUDULIPADA) 		2431012007NRG24200520230099449 20/05/2023 chhankishisha 2431012007WL005046 chhankishisha 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127917 CHHANAKI . SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-016/6756
(MUDULIPADA) 		2431012007NRG24200520230099453 20/05/2023 HADIKIRSANI 2431012007WL005046 HADIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127934 MR HADI KIRSANI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-007-016/6759
(MUDULIPADA) 		2431012007NRG24200520230099454 20/05/2023 SAMBARIKIRSANI 2431012007WL005046 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127914 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-016/6761
(MUDULIPADA) 		2431012007NRG24200520230099455 20/05/2023 BUDAIBADANAYAK 2431012007WL005046 BUDAIBADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127929 BUDAI . BADNAIK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-016/6763
(MUDULIPADA) 		2431012007NRG24200520230099457 20/05/2023 Buda Muduli 2431012007WL005046 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127918 BUDA . MUDULI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-016/6764
(MUDULIPADA) 		2431012007NRG24200520230099458 20/05/2023 chhankikirsani 2431012007WL005046 chhankikirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127883 CHANKI . KIRSANI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-016/6767
(MUDULIPADA) 		2431012007NRG24200520230099460 20/05/2023 CHHANK KIRSANI 2431012007WL005046 CHHANK KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127926 Mrs. CHHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-016/6776
(MUDULIPADA) 		2431012007NRG24200520230099463 20/05/2023 BUDAIKIRSANI 2431012007WL005046 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127886 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-016/6776
(MUDULIPADA) 		2431012007NRG24200520230099462 20/05/2023 SUKRAKIRSANI 2431012007WL005046 SUKRAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127903 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-016/6778
(MUDULIPADA) 		2431012007NRG24200520230099464 20/05/2023 MANGALAMUDULI 2431012007WL005046 MANGALAMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127913 MANGLA MUDULI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-016/6778
(MUDULIPADA) 		2431012007NRG24200520230099465 20/05/2023 Sundri Muduli 2431012007WL005046 Sundri Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127927 SUNDARI KIRSANI BANK OF INDIA(508505)
46 Khairaput OR-31-012-007-016/9332
(MUDULIPADA) 		2431012007NRG24200520230099466 20/05/2023 Hadi Muduli 2431012007WL005046 Hadi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127930 Mr. HADI . MUDULI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-016/9333
(MUDULIPADA) 		2431012007NRG24200520230099469 20/05/2023 sukrikirsani 2431012007WL005046 sukrikirsani 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127904 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-016/9334
(MUDULIPADA) 		2431012007NRG24200520230099471 20/05/2023 GURUBARIKIRSANI 2431012007WL005046 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127919 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-016/9685
(MUDULIPADA) 		2431012007NRG24200520230099474 20/05/2023 bari challan 2431012007WL005046 bari challan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127916 SAMBARI . CHALLAN UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-016/9685
(MUDULIPADA) 		2431012007NRG24200520230099473 20/05/2023 Lachimi challan 2431012007WL005046 Lachimi challan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127910 Mr. LACHHIMI CHALAN UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-016/9686
(MUDULIPADA) 		2431012007NRG24200520230099475 20/05/2023 Budai challan 2431012007WL005046 Budai challan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127915 Mrs. BUDAI CHALLAN UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-016/9689
(MUDULIPADA) 		2431012007NRG24200520230099479 20/05/2023 Budai challan 2431012007WL005046 Budai challan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127906 Mrs. BUDAI CHALAN UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-016/9695
(MUDULIPADA) 		2431012007NRG24200520230099484 20/05/2023 BUDA KIRSANI 2431012007WL005046 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127909 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-016/9697
(MUDULIPADA) 		2431012007NRG24200520230099488 20/05/2023 BUDA KIRSANI 2431012007WL005046 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127907 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-016/9793
(MUDULIPADA) 		2431012007NRG24200520230099490 20/05/2023 BUDA KIRSANI 2431012007WL005046 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863127905 SHRI BUDA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 61383 61383
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_200523APB_FTO_137640 State Bank of India SBIN0004853 ORKEL 3318
2 Khairaput OR2431012007_200523APB_FTO_137640 State Bank of India SBIN0017536 MATHILI 14931
3 Khairaput OR2431012007_200523APB_FTO_137640 State Bank of India SBIN0017971 KHAIRPUT 11376
4 Khairaput OR2431012007_200523APB_FTO_137640 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 9954
5 Khairaput OR2431012007_200523APB_FTO_137640 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 51429

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