Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_111223APB_FTO_872198
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-31-012-009-004/7870
(RASABEDA) 		2431012009NRG24101220230535717 11/12/2023 BUDRA KIRSANI 2431012009WL054616 BUDRA KIRSANI 00415 SBIN0004853 1422 1422 Processed 01/03/2024 1107298167 MR BUDURA KIRSANI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-007/8426
(RASABEDA) 		2431012009NRG24091220230534484 11/12/2023 SANIA BADANAYAK 2431012009WL054509 SANIA BADANAYAK 00415 SBIN0004853 1659 1659 Processed 01/03/2024 1107298174 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-007/8535
(RASABEDA) 		2431012009NRG24101220230535702 11/12/2023 MOHAN SISA 2431012009WL054615 MOHAN SISA 00415 SBIN0004853 1422 1422 Processed 01/03/2024 1107298164 MAHAN SISA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khairaput OR-31-012-009-007/8575
(RASABEDA) 		2431012009NRG24111220230537028 11/12/2023 SAMBARI KHILLO 2431012009WL054722 SAMBARI KHILLO 00415 SBIN0004853 948 948 Processed 01/03/2024 1107298165 MRS SAMARI KHILA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-007/97031
(RASABEDA) 		2431012009NRG24091220230534491 11/12/2023 KANDRI KHARA 2431012009WL054509 KANDRI KHARA 00415 SBIN0004853 1659 1659 Processed 01/03/2024 1107298173 MRS KANDRI KHARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 Khairaput OR-31-012-009-004/7866
(RASABEDA) 		2431012009NRG24101220230535716 11/12/2023 HADI DORA 2431012009WL054616 HADI DORA 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1107298162 MR HARI DERA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-004/7965
(RASABEDA) 		2431012009NRG24101220230535719 11/12/2023 BHAGABAN KIRSANI 2431012009WL054616 BHAGABAN KIRSANI 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1107298166 MR BHAGABAN KIRSANI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-009-004/9388
(RASABEDA) 		2431012009NRG24101220230535728 11/12/2023 TRINATH KIRSANI 2431012009WL054616 TRINATH KIRSANI 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1107298163 MR TRINATH KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 Khairaput OR-31-012-009-001/96749
(RASABEDA) 		2431012009NRG24111220230537029 11/12/2023 Anita Sarangia 2431012009WL054723 Anita Sarangia 00415 SBIN0017971 1185 1185 Processed 01/03/2024 1107298171 MRS ANITA SARANGIA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-009-004/7807
(RASABEDA) 		2431012009NRG24101220230535712 11/12/2023 Somanath Kirsani 2431012009WL054616 Somanath Kirsani 00415 SBIN0017971 1422 1422 Processed 29/02/2024 1107298161 SOMANATH KIRSANI AXIS BANK(607153)
11 Khairaput OR-31-012-009-004/7839
(RASABEDA) 		2431012009NRG24101220230535715 11/12/2023 Mr DHANURJAY KHIL 2431012009WL054616 Mr DHANURJAY KHIL 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298172 DHANURJAYA . KHILLA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-009-004/7839
(RASABEDA) 		2431012009NRG24101220230535714 11/12/2023 Sumitra Khila 2431012009WL054616 Sumitra Khila 00415 SBIN0017971 1185 1185 Processed 01/03/2024 1107298168 MRS SUMITRA KHILA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-004/8000
(RASABEDA) 		2431012009NRG24101220230535725 11/12/2023 Minu Nayak 2431012009WL054616 Minu Nayak 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298175 MS MINU NAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-004/9418
(RASABEDA) 		2431012009NRG24101220230535729 11/12/2023 Chandrama Kirsani 2431012009WL054616 Chandrama Kirsani 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298160 MRS CHANDRAMA KIRSANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-004/967560
(RASABEDA) 		2431012009NRG24101220230535732 11/12/2023 Mr Gupteswar Jangria 2431012009WL054616 Mr Gupteswar Jangria 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298199 MR GUPTESWAR JANGRIA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-004/967565
(RASABEDA) 		2431012009NRG24101220230535734 11/12/2023 Miss SUMITRA KIRSANI 2431012009WL054616 Miss SUMITRA KIRSANI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298159 Sumitra . Kirsani UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-009-007/97030
(RASABEDA) 		2431012009NRG24091220230534490 11/12/2023 Mrs KARUNA KHILLA 2431012009WL054509 Mrs KARUNA KHILLA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298176 KARUNA KHILLO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-009-007/97036
(RASABEDA) 		2431012009NRG24101220230535706 11/12/2023 Mr RAGHU MUDULI 2431012009WL054615 Mr RAGHU MUDULI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298169 RAGHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-009-007/97039
(RASABEDA) 		2431012009NRG24101220230535707 11/12/2023 Mr PURNA PUJARI 2431012009WL054615 Mr PURNA PUJARI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1107298170 PURNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
20 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24111220230537030 11/12/2023 MS GORI GOLPEDA 2431012009WL054724 MS GORI GOLPEDA 00468 UBIN0821721 711 711 Processed 01/03/2024 1107298200 GORI GOLPEDA UNION BANK OF INDIA(508500)
SubTotal 711 711
21 Khairaput OR-31-012-009-003/97058
(RASABEDA) 		2431012009NRG24101220230535735 11/12/2023 Sankha Golapeda 2431012009WL054617 Sankha Golapeda 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107298158 Mr. SANKA GURPEDA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-009-004/7800
(RASABEDA) 		2431012009NRG24101220230535711 11/12/2023 LACHAMI KIRSANI 2431012009WL054616 LACHAMI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298192 LACHIM . KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-009-004/7832
(RASABEDA) 		2431012009NRG24101220230535713 11/12/2023 RAGHU MANDRI 2431012009WL054616 RAGHU MANDRI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298196 RAGHU MADRI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-009-004/7914
(RASABEDA) 		2431012009NRG24101220230535718 11/12/2023 BASU KHIL 2431012009WL054616 BASU KHIL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298177 BASU . KHIL UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-009-004/7976
(RASABEDA) 		2431012009NRG24101220230535721 11/12/2023 DAMU KIRSANI 2431012009WL054616 DAMU KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298197 DAMU KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-009-004/7976
(RASABEDA) 		2431012009NRG24101220230535720 11/12/2023 MANGALA KIRSANI 2431012009WL054616 MANGALA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298191 MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-009-004/7992
(RASABEDA) 		2431012009NRG24101220230535722 11/12/2023 GURU KIRSANI 2431012009WL054616 GURU KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1107298185 Mr. GURU KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-009-004/7992
(RASABEDA) 		2431012009NRG24101220230535723 11/12/2023 SHUKRA KIRSANI 2431012009WL054616 SHUKRA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298184 SHUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-009-004/9371
(RASABEDA) 		2431012009NRG24101220230535726 11/12/2023 SUKRA MUDULI 2431012009WL054616 SUKRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298178 SUKRA . MUDULI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-009-004/9372
(RASABEDA) 		2431012009NRG24101220230535727 11/12/2023 SIBA KIRSANI 2431012009WL054616 SIBA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298193 Mr. SIBA KIRSANI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-009-004/96750
(RASABEDA) 		2431012009NRG24101220230535731 11/12/2023 Mr RABI KIRSANI 2431012009WL054616 Mr RABI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298207 Mr. RABI KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-007/8349
(RASABEDA) 		2431012009NRG24091220230534481 11/12/2023 GURUNATH PRADHANI 2431012009WL054509 GURUNATH PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298205 Mr. GURUNATH PRADHANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-009-007/8352
(RASABEDA) 		2431012009NRG24091220230534482 11/12/2023 Gori Kirsani 2431012009WL054509 Gori Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298210 Mrs. GORI KIRSANI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-009-007/8363
(RASABEDA) 		2431012009NRG24101220230535691 11/12/2023 GHENA PUJARI 2431012009WL054615 GHENA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298201 GHENA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24101220230535693 11/12/2023 DAIMATI HANTAL 2431012009WL054615 DAIMATI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298206 DAIMATI . HANTAL UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24101220230535692 11/12/2023 PURNA HANTAL 2431012009WL054615 PURNA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298188 PURNA HANTAL UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-009-007/8388
(RASABEDA) 		2431012009NRG24091220230534483 11/12/2023 KANDRA SISA 2431012009WL054509 KANDRA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298194 KANDRA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Khairaput OR-31-012-009-007/8423
(RASABEDA) 		2431012009NRG24101220230535694 11/12/2023 MANGARAJ KHILLA 2431012009WL054615 MANGARAJ KHILLA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107298156 MANGARAJ . KHILLA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-009-007/8434
(RASABEDA) 		2431012009NRG24101220230535696 11/12/2023 CHANKI MUDULI 2431012009WL054615 CHANKI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298182 CHHANAKI . MUDULI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-009-007/8434
(RASABEDA) 		2431012009NRG24101220230535695 11/12/2023 RABI MUDULI 2431012009WL054615 RABI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298180 RABI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khairaput OR-31-012-009-007/8480
(RASABEDA) 		2431012009NRG24091220230534485 11/12/2023 BUDRA KIRSANI 2431012009WL054509 BUDRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298209 BUDA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khairaput OR-31-012-009-007/8484
(RASABEDA) 		2431012009NRG24101220230535698 11/12/2023 RAILA MUDULI 2431012009WL054615 RAILA MUDULI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1107298195 Mrs. RAILA MUDULI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-007/8484
(RASABEDA) 		2431012009NRG24101220230535697 11/12/2023 SANIA MUDULI 2431012009WL054615 SANIA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298190 SANYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khairaput OR-31-012-009-007/8490
(RASABEDA) 		2431012009NRG24091220230534486 11/12/2023 BUDURAM KHILLO 2431012009WL054509 BUDURAM KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298183 BUDURAM . KHILLO UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-007/8494
(RASABEDA) 		2431012009NRG24101220230535699 11/12/2023 SANYA CHALAN 2431012009WL054615 SANYA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298186 SONIA CHALLAN UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-009-007/8502
(RASABEDA) 		2431012009NRG24091220230534488 11/12/2023 CHHANKI DORA 2431012009WL054509 CHHANKI DORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298203 CHHANIKI . DORA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-009-007/8502
(RASABEDA) 		2431012009NRG24091220230534487 11/12/2023 GOURA DORA 2431012009WL054509 GOURA DORA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298202 MR GOURA DORA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-009-007/8516
(RASABEDA) 		2431012009NRG24101220230535700 11/12/2023 SUBARNA MUDULI 2431012009WL054615 SUBARNA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107298179 Mrs. SUBARNA MUDULI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-009-007/8529
(RASABEDA) 		2431012009NRG24101220230535701 11/12/2023 GAGADHAR LACHER 2431012009WL054615 GAGADHAR LACHER 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298181 GANGADHAR LACHER INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24101220230535703 11/12/2023 DAMU MUDULI 2431012009WL054615 DAMU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298198 DAMU MUDULI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24101220230535704 11/12/2023 Mrs LAXMI MUDULI 2431012009WL054615 Mrs LAXMI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298208 Mrs. LAXMI MUDULI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-009-007/8575
(RASABEDA) 		2431012009NRG24111220230537027 11/12/2023 Bhima Khillo 2431012009WL054722 Bhima Khillo 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298187 BHIMA KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khairaput OR-31-012-009-007/8576
(RASABEDA) 		2431012009NRG24101220230535705 11/12/2023 PANDRU SRIGAM 2431012009WL054615 PANDRU SRIGAM 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298189 PANDU . SIRIGAM UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-009-007/8583
(RASABEDA) 		2431012009NRG24091220230534489 11/12/2023 GHASIRAM KIRSANI 2431012009WL054509 GHASIRAM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107298204 GHASIRAM KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Khairaput OR-31-012-009-007/97067
(RASABEDA) 		2431012009NRG24101220230535709 11/12/2023 MANGALA MUDULI 2431012009WL054615 MANGALA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107298157 MANGALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46926 46926
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_111223APB_FTO_872198 State Bank of India SBIN0004853 ORKEL 7110
2 Khairaput OR2431012009_111223APB_FTO_872198 State Bank of India SBIN0017536 MATHILI 4266
3 Khairaput OR2431012009_111223APB_FTO_872198 State Bank of India SBIN0017971 KHAIRPUT 15168
4 Khairaput OR2431012009_111223APB_FTO_872198 Union Bank of India UBIN0821721 MALKANGIRI 711
5 Khairaput OR2431012009_111223APB_FTO_872198 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4266
6 Khairaput OR2431012009_111223APB_FTO_872198 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 41712
7 Khairaput OR2431012009_111223APB_FTO_872198 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 948

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