Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:52 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_310723APB_FTO_396193
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-31-012-005-013/1003
(KHAIRAPUT) 		2431012005NRG24310720230260922 31/07/2023 Mukta Mundagudia 2431012005WL013382 Mukta Mundagudia 00152 HDFC0003417 1659 1659 Processed 31/08/2023 4971781031 Mrs. MUKTA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Khairaput OR-31-012-005-013/2090
(KHAIRAPUT) 		2431012005NRG24310720230260943 31/07/2023 Shukri Hantal 2431012005WL013382 Shukri Hantal 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4971781046 MRS SHUKRI HANTAL STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-013/9528
(KHAIRAPUT) 		2431012005NRG24310720230260951 31/07/2023 SABITRI GOUD 2431012005WL013382 SABITRI GOUD 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4971781047 MRS SABITRI GOUD STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-013/9813
(KHAIRAPUT) 		2431012005NRG24310720230260957 31/07/2023 Pramila Behara 2431012005WL013382 Pramila Behara 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4971781025 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 Khairaput OR-31-012-005-002/2058
(KHAIRAPUT) 		2431012005NRG24310720230260909 31/07/2023 Parbati Kirsani 2431012005WL013382 Parbati Kirsani 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781020 MRS PARBATI KIRSANI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-002/9812
(KHAIRAPUT) 		2431012005NRG24310720230260916 31/07/2023 Somanath Muduli 2431012005WL013382 Somanath Muduli 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4971781027 Mr. SOMANATH MUDULI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-005-002/9812
(KHAIRAPUT) 		2431012005NRG24310720230260917 31/07/2023 Sunamani Muduli 2431012005WL013382 Sunamani Muduli 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781029 MRS SUNAMANI MUDULI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-013/10017
(KHAIRAPUT) 		2431012005NRG24310720230260919 31/07/2023 Dhana Nayak 2431012005WL013382 Dhana Nayak 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781049 MR DHANA NAYAK STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-013/10040
(KHAIRAPUT) 		2431012005NRG24310720230260924 31/07/2023 KHAGAPATI NAYAK 2431012005WL013382 KHAGAPATI NAYAK 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781030 MR KHAGAPATI NAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-013/10060
(KHAIRAPUT) 		2431012005NRG24310720230260925 31/07/2023 Drapati Pujari 2431012005WL013382 Drapati Pujari 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781048 MISS DRAPATI PUJARI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-013/10106
(KHAIRAPUT) 		2431012005NRG24310720230260927 31/07/2023 Subas Hantala 2431012005WL013382 Subas Hantala 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781028 MR SUBAS HANTALA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-013/10111
(KHAIRAPUT) 		2431012005NRG24310720230260930 31/07/2023 ASHOK KABARA 2431012005WL013382 ASHOK KABARA 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781022 SHRI ASHOK KABARA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-013/2114
(KHAIRAPUT) 		2431012005NRG24310720230260948 31/07/2023 Dhanurjay Pujari 2431012005WL013382 Dhanurjay Pujari 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781021 MR DHANURJYA PUJARI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-013/2117
(KHAIRAPUT) 		2431012005NRG24310720230260949 31/07/2023 Arjun Kirsani 2431012005WL013382 Arjun Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4971781026 Arjun . Kirsani UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-013/9630
(KHAIRAPUT) 		2431012005NRG24310720230260954 31/07/2023 Damai Pujari 2431012005WL013382 Damai Pujari 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781024 MRS DAMAI PUJARI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-013/9732
(KHAIRAPUT) 		2431012005NRG24310720230260956 31/07/2023 hasamati kabra 2431012005WL013382 hasamati kabra 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4971781023 MRS HASAMATI KABARA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 Khairaput OR-31-012-005-002/2072
(KHAIRAPUT) 		2431012005NRG24310720230260910 31/07/2023 Sunadhar Sirigam 2431012005WL013382 Sunadhar Sirigam 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781036 Mr. SUNADHAR SIRIGAM UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-005-002/9380
(KHAIRAPUT) 		2431012005NRG24310720230260911 31/07/2023 ADIYA . NAYAK 2431012005WL013382 ADIYA . NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781017 Mr. ADIYA NAYAK UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-002/9581
(KHAIRAPUT) 		2431012005NRG24310720230260912 31/07/2023 Mangu Golari 2431012005WL013382 Mangu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781018 MANGU . GOLORI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-002/9582
(KHAIRAPUT) 		2431012005NRG24310720230260913 31/07/2023 Govinda Nayak 2431012005WL013382 Govinda Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781016 GOVINDA NAYAK UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-005-002/9597
(KHAIRAPUT) 		2431012005NRG24310720230260915 31/07/2023 Guru pujari 2431012005WL013382 Guru pujari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781032 Mr. GURU PUJARI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-005-005/9900
(KHAIRAPUT) 		2431012005NRG24310720230260918 31/07/2023 LACHHAMA MAJHI 2431012005WL013382 LACHHAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971781035 PITAR KHILA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Khairaput OR-31-012-005-013/10022
(KHAIRAPUT) 		2431012005NRG24310720230260920 31/07/2023 GANESH KIRSANI 2431012005WL013382 GANESH KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781040 Mr. GANESH KIRSANI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-013/10023
(KHAIRAPUT) 		2431012005NRG24310720230260921 31/07/2023 Mahesh kirsani 2431012005WL013382 Mahesh kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971781044 MR MAHESH KIRSANI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-005-013/10036
(KHAIRAPUT) 		2431012005NRG24310720230260923 31/07/2023 GANGADHAR KOBARA 2431012005WL013382 GANGADHAR KOBARA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781042 Mr. GANGADHAR KOBARA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-013/10109
(KHAIRAPUT) 		2431012005NRG24310720230260929 31/07/2023 SABITA BATE 2431012005WL013382 SABITA BATE 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781043 Mrs. SABITA BATE UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-013/10113
(KHAIRAPUT) 		2431012005NRG24310720230260931 31/07/2023 Riki Kirsani 2431012005WL013382 Riki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781039 Mr. RIKI KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-013/2077
(KHAIRAPUT) 		2431012005NRG24310720230260940 31/07/2023 SUKRA . PANGI 2431012005WL013382 SUKRA . PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781014 SUKRA . PANGI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-013/2085
(KHAIRAPUT) 		2431012005NRG24310720230260941 31/07/2023 Sadan Bode 2431012005WL013382 Sadan Bode 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781033 Mr. SADANO BADE UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-013/2089
(KHAIRAPUT) 		2431012005NRG24310720230260942 31/07/2023 GHASI . KHILLA 2431012005WL013382 GHASI . KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781050 GHASI KHILLA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-013/2095
(KHAIRAPUT) 		2431012005NRG24310720230260944 31/07/2023 DAMU KIRSANI 2431012005WL013382 DAMU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781034 Mr. DAMU KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-013/2096
(KHAIRAPUT) 		2431012005NRG24310720230260945 31/07/2023 NAUKA . CHOUPADI 2431012005WL013382 NAUKA . CHOUPADI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781015 NAUKA CHOUPADI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-005-013/2102
(KHAIRAPUT) 		2431012005NRG24310720230260947 31/07/2023 NARASHING BATE 2431012005WL013382 NARASHING BATE 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781045 NARSING BATE UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-013/9237
(KHAIRAPUT) 		2431012005NRG24310720230260950 31/07/2023 SUMITRA . MAJHI 2431012005WL013382 SUMITRA . MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781019 SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-013/9578
(KHAIRAPUT) 		2431012005NRG24310720230260952 31/07/2023 Chanki Kirsani 2431012005WL013382 Chanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781038 Mrs. CHHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-013/9659
(KHAIRAPUT) 		2431012005NRG24310720230260955 31/07/2023 Malati Nayak 2431012005WL013382 Malati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971781037 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-013/9931
(KHAIRAPUT) 		2431012005NRG24310720230260958 31/07/2023 LABA NAYAK 2431012005WL013382 LABA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971781041 MR LABA NAYAK STATE BANK OF INDIA(508548)
SubTotal 34839 34839
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_310723APB_FTO_396193 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
2 Khairaput OR2431012005_310723APB_FTO_396193 State Bank of India SBIN0017536 MATHILI 4977
3 Khairaput OR2431012005_310723APB_FTO_396193 State Bank of India SBIN0017971 KHAIRPUT 19908
4 Khairaput OR2431012005_310723APB_FTO_396193 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 8295
5 Khairaput OR2431012005_310723APB_FTO_396193 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 26544

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