Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_271023APB_FTO_695601
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-31-012-002-002/9574
(BADADURAL) 		2431012002NRG24271020230459065 27/10/2023 Minai Sisa 2431012002WL041930 Minai Sisa 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484274 MRS MINAI SISHA STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-002-014/5669
(BADADURAL) 		2431012002NRG24271020230459080 27/10/2023 Dalima Kirsani 2431012002WL041930 Dalima Kirsani 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484272 DALIMA KIRSANI W/O-SANIA KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-014/5669
(BADADURAL) 		2431012002NRG24271020230459081 27/10/2023 MANGALI KIRSANI 2431012002WL041930 MANGALI KIRSANI 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484286 MANGALI KIRSANI LTI D/O-SANIA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-014/5675
(BADADURAL) 		2431012002NRG24271020230459087 27/10/2023 Kalimani Shisha 2431012002WL041930 Kalimani Shisha 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484273 KALI SISHA BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-014/5677
(BADADURAL) 		2431012002NRG24271020230459090 27/10/2023 Minai Badanayak 2431012002WL041930 Minai Badanayak 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484269 Mrs. MINAI BADNAYAK UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-002-014/5683
(BADADURAL) 		2431012002NRG24271020230459100 27/10/2023 KAMALA SISA 2431012002WL041930 KAMALA SISA 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484265 KAMALA SISA W/O-CHAITU SISA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-014/5685
(BADADURAL) 		2431012002NRG24271020230459101 27/10/2023 Budei Shisha 2431012002WL041930 Budei Shisha 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484263 BUDAI SISA BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-014/5688
(BADADURAL) 		2431012002NRG24271020230459104 27/10/2023 Budei Shisha 2431012002WL041930 Budei Shisha 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484271 BUDEI SHISHA W/O-SADHU SHISHA BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-014/5695
(BADADURAL) 		2431012002NRG24271020230459107 27/10/2023 Chaitan Shisha 2431012002WL041930 Chaitan Shisha 00048 BKID0005583 1185 1185 Rejected 11/11/2023 7387484285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Khairaput OR-31-012-002-014/5695
(BADADURAL) 		2431012002NRG24271020230459109 27/10/2023 PURNI SISA 2431012002WL041930 PURNI SISA 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484287 PURNI SISA D/O- CHAITAN SISA BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-014/5695
(BADADURAL) 		2431012002NRG24271020230459108 27/10/2023 Raila Shisha 2431012002WL041930 Raila Shisha 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484267 RAILA SISHA W/O-CHAITANYA SISHA BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-014/9390
(BADADURAL) 		2431012002NRG24271020230459113 27/10/2023 Radha Sisa 2431012002WL041930 Radha Sisa 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484264 RADHA SISA BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-014/9561
(BADADURAL) 		2431012002NRG24271020230459116 27/10/2023 Saiti Sisa 2431012002WL041930 Saiti Sisa 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484270 SAITI SISHA W/O-DHANU SISHA BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-014/9567
(BADADURAL) 		2431012002NRG24271020230459117 27/10/2023 Kasulya Sisa 2431012002WL041930 Kasulya Sisa 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484268 KASULA SHISHA W/O-PADU SHISHA BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-014/9581
(BADADURAL) 		2431012002NRG24271020230459118 27/10/2023 SUKDEI SISA 2431012002WL041930 SUKDEI SISA 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484266 SUKADEI SISA W/O-DAMU SISA BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-014/9582
(BADADURAL) 		2431012002NRG24271020230459119 27/10/2023 SADHU BADANAYAK 2431012002WL041930 SADHU BADANAYAK 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484275 MR SADHU BADNAYAK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-002-014/9582
(BADADURAL) 		2431012002NRG24271020230459120 27/10/2023 TULSA BADANAYAK 2431012002WL041930 TULSA BADANAYAK 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484276 TULSA BADNAYAK W/O SADHU BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-014/9840
(BADADURAL) 		2431012002NRG24271020230459127 27/10/2023 GOPI SISHA 2431012002WL041930 GOPI SISHA 00048 BKID0005583 1185 1185 Processed 11/11/2023 7387484277 GOPI SISHA BANK OF INDIA(508505)
SubTotal 21330 21330
19 Khairaput OR-31-012-002-002/9574
(BADADURAL) 		2431012002NRG24271020230459064 27/10/2023 Shyama Sisa 2431012002WL041930 Shyama Sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484257 MR SHYAM SISHA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-002-002/9576
(BADADURAL) 		2431012002NRG24271020230459068 27/10/2023 Bhanumati Sisa 2431012002WL041930 Bhanumati Sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484256 MRS BHANUMATI SISA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-002-002/9576
(BADADURAL) 		2431012002NRG24271020230459067 27/10/2023 Chandra Sisa 2431012002WL041930 Chandra Sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484301 MR CHANDRA SHISHA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-002-014/5671
(BADADURAL) 		2431012002NRG24271020230459084 27/10/2023 HARI SISHA 2431012002WL041930 HARI SISHA 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484259 MR HARI SISHA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-002-014/5675
(BADADURAL) 		2431012002NRG24271020230459086 27/10/2023 Bhikari Shisha 2431012002WL041930 Bhikari Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484295 MR BHIKARI SISA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-002-014/5676
(BADADURAL) 		2431012002NRG24271020230459088 27/10/2023 Gadu Shisha 2431012002WL041930 Gadu Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484289 MR GADHU SISHA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-002-014/5677
(BADADURAL) 		2431012002NRG24271020230459089 27/10/2023 Kandra Badanayak 2431012002WL041930 Kandra Badanayak 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484292 MR KANDRA BADANAYAK STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-002-014/5677
(BADADURAL) 		2431012002NRG24271020230459091 27/10/2023 PADU BADANAYAK 2431012002WL041930 PADU BADANAYAK 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484261 MR PADU BADNAYK STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-002-014/5679
(BADADURAL) 		2431012002NRG24271020230459092 27/10/2023 Sukra Shisha 2431012002WL041930 Sukra Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484300 MR SUKRA SISHA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-002-014/5680
(BADADURAL) 		2431012002NRG24271020230459094 27/10/2023 Chaitan Shisha 2431012002WL041930 Chaitan Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484302 MR CHAITANYA SISHA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-002-014/5680
(BADADURAL) 		2431012002NRG24271020230459095 27/10/2023 Mangali Shisha 2431012002WL041930 Mangali Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484297 MRS MANGALI SISA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-002-014/5681
(BADADURAL) 		2431012002NRG24271020230459096 27/10/2023 Milaku Shisha 2431012002WL041930 Milaku Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484291 MR MILKU SISHA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG24271020230459097 27/10/2023 Buda Shisha 2431012002WL041930 Buda Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484294 MR BUDU SISA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG24271020230459098 27/10/2023 Minari Shisha 2431012002WL041930 Minari Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484254 MRS MAINA SISA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-002-014/5683
(BADADURAL) 		2431012002NRG24271020230459099 27/10/2023 Chaitu Shisha 2431012002WL041930 Chaitu Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484298 MR CHITU SISA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-002-014/5687
(BADADURAL) 		2431012002NRG24271020230459103 27/10/2023 DANAI SISHA 2431012002WL041930 DANAI SISHA 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484258 MRS DHANAI SISHA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-002-014/5687
(BADADURAL) 		2431012002NRG24271020230459102 27/10/2023 Mulia Shisha 2431012002WL041930 Mulia Shisha 00415 SBIN0002083 474 474 Processed 11/11/2023 7387484293 MR MULIA SISHA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-002-014/5689
(BADADURAL) 		2431012002NRG24271020230459106 27/10/2023 Budei Shisha 2431012002WL041930 Budei Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484260 MRS BUDEI SISA STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-002-014/5689
(BADADURAL) 		2431012002NRG24271020230459105 27/10/2023 SHYAM SISA 2431012002WL041930 SHYAM SISA 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484299 SHYAM SISHA STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-002-014/5697
(BADADURAL) 		2431012002NRG24271020230459110 27/10/2023 Gobardhan Shisha 2431012002WL041930 Gobardhan Shisha 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484288 MR GOBARDHA SISHA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG24271020230459115 27/10/2023 maina sisa 2431012002WL041930 maina sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484253 MRS MINARI SISHA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG24271020230459114 27/10/2023 Nindi Sisa 2431012002WL041930 Nindi Sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484290 MR NINDI SISHA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-014/9583
(BADADURAL) 		2431012002NRG24271020230459121 27/10/2023 PRASHANTA SISA 2431012002WL041930 PRASHANTA SISA 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484262 MR PRASHANT SISA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-002-014/9583
(BADADURAL) 		2431012002NRG24271020230459122 27/10/2023 Radhika Sisa 2431012002WL041930 Radhika Sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484255 WING COMMANDER RADHIKA SISA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-002-014/9595
(BADADURAL) 		2431012002NRG24271020230459123 27/10/2023 Raila Sisa 2431012002WL041930 Raila Sisa 00415 SBIN0002083 1185 1185 Processed 11/11/2023 7387484296 MRS RAILA SISA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
44 Khairaput OR-31-012-002-002/9575
(BADADURAL) 		2431012002NRG24271020230459066 27/10/2023 MAINA SISHA 2431012002WL041930 MAINA SISHA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484283 Miss. MAINA SISHA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-002-014/5671
(BADADURAL) 		2431012002NRG24271020230459082 27/10/2023 Aita Shisha 2431012002WL041930 Aita Shisha 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484278 Mr. AITA SISHA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-002-014/5671
(BADADURAL) 		2431012002NRG24271020230459083 27/10/2023 JIMAI SISHA 2431012002WL041930 JIMAI SISHA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484282 Mrs. JIMAI SISHA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-002-014/5679
(BADADURAL) 		2431012002NRG24271020230459093 27/10/2023 Angari Shisha 2431012002WL041930 Angari Shisha 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484280 Mrs. ANGARI SISHA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-002-014/9390
(BADADURAL) 		2431012002NRG24271020230459112 27/10/2023 GURU SISA 2431012002WL041930 GURU SISA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484284 Mr. GURU SISA S/O BUDA SISA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-002-014/9633
(BADADURAL) 		2431012002NRG24271020230459125 27/10/2023 SASI SISA 2431012002WL041930 SASI SISA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484279 Mrs. SASI SISA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-002-014/9670
(BADADURAL) 		2431012002NRG24271020230459126 27/10/2023 Tulsa Sihsa 2431012002WL041930 Tulsa Sihsa 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7387484281 Mrs. TULSA SISHA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_271023APB_FTO_695601 Bank of India BKID0005583 GOVINDAPALI 21330
2 Khairaput OR2431012002_271023APB_FTO_695601 State Bank of India SBIN0002083 MACHHKUND 28914
3 Khairaput OR2431012002_271023APB_FTO_695601 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2370
4 Khairaput OR2431012002_271023APB_FTO_695601 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 5925

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