Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_170823FTO_460884
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-31-012-005-012/100089
(KHAIRAPUT) 		2431012005NRG24170820230298128 17/08/2023 Rohit Nayak 2431012005WL017408 Rohit Nayak 00045 BARB0JEYPOR 3318 3318 Processed 30/08/2023 4973582891 Rohit Nayak ()
SubTotal 3318 3318
2 Khairaput OR-31-012-005-012/100108
(KHAIRAPUT) 		2431012005NRG24170820230298135 17/08/2023 RAAMITA MUNDAGUDIA 2431012005WL017408 RAAMITA MUNDAGUDIA 00048 BKID0005583 3318 3318 Processed 30/08/2023 4973582893 RAAMITA MUNDAGUDIA ()
3 Khairaput OR-31-012-005-012/10066
(KHAIRAPUT) 		2431012005NRG24170820230298151 17/08/2023 KRUSHANA RUDHAI 2431012005WL017408 KRUSHANA RUDHAI 00048 BKID0005583 3318 3318 Processed 30/08/2023 4973582892 KRUSHANA RUDHAI ()
SubTotal 6636 6636
4 Khairaput OR-31-012-005-012/9470
(KHAIRAPUT) 		2431012005NRG24170820230298192 17/08/2023 Kamal Lochan Chapadi 2431012005WL017408 Kamal Lochan Chapadi 00152 HDFC0002255 3318 3318 Processed 30/08/2023 4973582894 Kamal Lochan Chapadi ()
SubTotal 3318 3318
5 Khairaput OR-31-012-005-012/101136
(KHAIRAPUT) 		2431012005NRG24170820230298161 17/08/2023 Santosh Kumar Khilla 2431012005WL017408 Santosh Kumar Khilla 00415 SBIN0009665 3318 3318 Processed 31/08/2023 4973582895 MR SANTOSH KUMAR KHILLA ()
SubTotal 3318 3318
6 Khairaput OR-31-012-005-012/100080
(KHAIRAPUT) 		2431012005NRG24170820230298121 17/08/2023 Amali Khemudu 2431012005WL017408 Amali Khemudu 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582907 MISS AMALI KHEMUDU ()
7 Khairaput OR-31-012-005-012/10015
(KHAIRAPUT) 		2431012005NRG24170820230298142 17/08/2023 Kuma Mundagudia 2431012005WL017408 Kuma Mundagudia 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582906 MR KAMALU MUNDAGUDIA ()
8 Khairaput OR-31-012-005-012/10016
(KHAIRAPUT) 		2431012005NRG24170820230298143 17/08/2023 Atit Hadaputia 2431012005WL017408 Atit Hadaputia 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582904 MR AJIT HADAPUTIA ()
9 Khairaput OR-31-012-005-012/101133
(KHAIRAPUT) 		2431012005NRG24170820230298157 17/08/2023 Dharmapada Golari 2431012005WL017408 Dharmapada Golari 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582903 MR DHARMAPADA GOLARI ()
10 Khairaput OR-31-012-005-012/101135
(KHAIRAPUT) 		2431012005NRG24170820230298159 17/08/2023 Lalit khila 2431012005WL017408 Lalit khila 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582898 MRS MOTI KHILA ()
11 Khairaput OR-31-012-005-012/101136
(KHAIRAPUT) 		2431012005NRG24170820230298160 17/08/2023 LACHHIM KHILA 2431012005WL017408 LACHHIM KHILA 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582896 MRS LACHHAMI KHILLA ()
12 Khairaput OR-31-012-005-012/101139
(KHAIRAPUT) 		2431012005NRG24170820230298162 17/08/2023 NARAYAN CHAPADI 2431012005WL017408 NARAYAN CHAPADI 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582899 MR PADMANABHA KHEMUNDU ()
13 Khairaput OR-31-012-005-012/101141
(KHAIRAPUT) 		2431012005NRG24170820230298163 17/08/2023 Umesh Chandra chapadi 2431012005WL017408 Umesh Chandra chapadi 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582908 MR UMESH CHANDRA CHAPADI ()
14 Khairaput OR-31-012-005-012/2298
(KHAIRAPUT) 		2431012005NRG24170820230298179 17/08/2023 Bharati Mundagudia 2431012005WL017408 Bharati Mundagudia 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582900 MRS BHARATI MUNDAGUDIA ()
15 Khairaput OR-31-012-005-012/9397
(KHAIRAPUT) 		2431012005NRG24170820230298184 17/08/2023 LAXMI MUNDAGADIA 2431012005WL017408 LAXMI MUNDAGADIA 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582897 MR PRADEEP KUMAR KHEMUNDU ()
16 Khairaput OR-31-012-005-012/9409
(KHAIRAPUT) 		2431012005NRG24170820230298185 17/08/2023 Hiramani Pamia 2431012005WL017408 Hiramani Pamia 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582901 MRS HIRAMANI PAMIA ()
17 Khairaput OR-31-012-005-012/9843
(KHAIRAPUT) 		2431012005NRG24170820230298199 17/08/2023 Dipti Chapadhi 2431012005WL017408 Dipti Chapadhi 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582905 MISS DIPTI CHAPADHI ()
18 Khairaput OR-31-012-005-012/9853
(KHAIRAPUT) 		2431012005NRG24170820230298202 17/08/2023 Prakash Desianayak 2431012005WL017408 Prakash Desianayak 00415 SBIN0017971 3318 3318 Processed 31/08/2023 4973582902 MR PRAKASH DESIANAYAK ()
SubTotal 43134 43134
19 Khairaput OR-31-012-005-012/100076
(KHAIRAPUT) 		2431012005NRG24170820230298116 17/08/2023 NILABATI BADNAYAK 2431012005WL017408 NILABATI BADNAYAK 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973582912 NILABATI BADNAYAK ()
20 Khairaput OR-31-012-005-012/100114
(KHAIRAPUT) 		2431012005NRG24170820230298140 17/08/2023 MR GURUBANDHU DESHIANAYAK 2431012005WL017408 MR GURUBANDHU DESHIANAYAK 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973582913 MR GURUBANDHU DESHIANAYAK ()
21 Khairaput OR-31-012-005-012/100115
(KHAIRAPUT) 		2431012005NRG24170820230298141 17/08/2023 MS KUNI CHAPADHI 2431012005WL017408 MS KUNI CHAPADHI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973582914 MS KUNI CHAPADHI ()
SubTotal 9954 9954
22 Khairaput OR-31-012-005-012/100086
(KHAIRAPUT) 		2431012005NRG24170820230298126 17/08/2023 Naresh Nayak 2431012005WL017408 Naresh Nayak 00468 UBIN0825042 3318 3318 Processed 30/08/2023 4973582916 Naresh Nayak ()
23 Khairaput OR-31-012-005-012/100087
(KHAIRAPUT) 		2431012005NRG24170820230298127 17/08/2023 Pitambar Nayak 2431012005WL017408 Pitambar Nayak 00468 UBIN0825042 3318 3318 Processed 30/08/2023 4973582915 Pitambar Nayak ()
SubTotal 6636 6636
24 Khairaput OR-31-012-005-012/101134
(KHAIRAPUT) 		2431012005NRG24170820230298158 17/08/2023 Kiswar Hantal 2431012005WL017408 Kiswar Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973582911 Kiswar Hantal ()
25 Khairaput OR-31-012-005-012/9422
(KHAIRAPUT) 		2431012005NRG24170820230298187 17/08/2023 PRAHALAD HANTAL 2431012005WL017408 PRAHALAD HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973582909 PRAHALAD HANTAL ()
26 Khairaput OR-31-012-005-012/9540
(KHAIRAPUT) 		2431012005NRG24170820230298195 17/08/2023 MANIMA HANTAL 2431012005WL017408 MANIMA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973582910 MANIMA HANTAL ()
SubTotal 9954 9954
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_170823FTO_460884 Bank of Baroda BARB0JEYPOR JEYPORE 3318
2 Khairaput OR2431012005_170823FTO_460884 Bank of India BKID0005583 GOVINDAPALI 6636
3 Khairaput OR2431012005_170823FTO_460884 HDFC Bank HDFC0002255 KANTABANJI 3318
4 Khairaput OR2431012005_170823FTO_460884 State Bank of India SBIN0009665 PANGAM 3318
5 Khairaput OR2431012005_170823FTO_460884 State Bank of India SBIN0017971 KHAIRPUT 43134
6 Khairaput OR2431012005_170823FTO_460884 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9954
7 Khairaput OR2431012005_170823FTO_460884 Union Bank of India UBIN0825042 PRASADA RAO PET JEYPORE 6636
8 Khairaput OR2431012005_170823FTO_460884 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 9954

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