Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_020523APB_FTO_70466
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-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24010520230047135 02/05/2023 Raila Nayak 2431012006WL002401 Raila Nayak 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857981 RAILA NAYAK W/O- RAM NAYAK BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24010520230047138 02/05/2023 Mangu Durlia 2431012006WL002401 Mangu Durlia 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857979 MR MANGU DURULIA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-006-008/10112
(MADAKAPADAR) 		2431012006NRG24010520230047139 02/05/2023 Raila Sisa 2431012006WL002401 Raila Sisa 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857984 RAILA DURULIA BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-008/10113
(MADAKAPADAR) 		2431012006NRG24010520230047140 02/05/2023 Radhika Hantal 2431012006WL002401 Radhika Hantal 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857982 RADHIKA HANTAL INDUSIND BANK(607189)
5 Khairaput OR-31-012-006-008/9439
(MADAKAPADAR) 		2431012006NRG24010520230047158 02/05/2023 Tula Muduli 2431012006WL002401 Tula Muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857978 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-006-008/9673
(MADAKAPADAR) 		2431012006NRG24010520230047159 02/05/2023 Siba Hantal 2431012006WL002401 Siba Hantal 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857980 SIBA HANTAL S/O - SUKURA HANTAL BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-008/9706
(MADAKAPADAR) 		2431012006NRG24010520230047160 02/05/2023 Krushna Durlia 2431012006WL002401 Krushna Durlia 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491857983 KRUSNA DURULIA BANK OF INDIA(508505)
SubTotal 11613 11613
8 Khairaput OR-31-012-006-008/102725
(MADAKAPADAR) 		2431012006NRG24010520230047142 02/05/2023 Sukri Durlia 2431012006WL002401 Sukri Durlia 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491857977 MRS SUKRI DURIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24010520230047134 02/05/2023 Mr. RAMA NAIK 2431012006WL002401 Mr. RAMA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857987 RAMA NAYAK BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24010520230047136 02/05/2023 Sada Durlia 2431012006WL002401 Sada Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857997 Mr. SADA DURLIA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24010520230047137 02/05/2023 Sani Durlia 2431012006WL002401 Sani Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857989 Mrs. SANI DURLIA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-008/2519
(MADAKAPADAR) 		2431012006NRG24010520230047143 02/05/2023 Ratha Khara 2431012006WL002401 Ratha Khara 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857994 Mr. RATHA KHARA UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-006-008/2524
(MADAKAPADAR) 		2431012006NRG24010520230047144 02/05/2023 Arjun Khara 2431012006WL002401 Arjun Khara 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857988 Mr. ARJUN KHARA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-006-008/2524
(MADAKAPADAR) 		2431012006NRG24010520230047145 02/05/2023 Limdei Khara 2431012006WL002401 Limdei Khara 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857993 Mrs. LIM DEI KHARA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-006-008/313
(MADAKAPADAR) 		2431012006NRG24010520230047146 02/05/2023 Mr. SUKRA HANTAL 2431012006WL002401 Mr. SUKRA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857998 Mr. SUKRA HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-008/313
(MADAKAPADAR) 		2431012006NRG24010520230047147 02/05/2023 Budai Hantal 2431012006WL002401 Budai Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857992 Mrs. BUDHEI HANTAL UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-008/417
(MADAKAPADAR) 		2431012006NRG24010520230047148 02/05/2023 Mr. LABA DURLIA 2431012006WL002401 Mr. LABA DURLIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857986 Mr. LABA DURLIA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-008/452
(MADAKAPADAR) 		2431012006NRG24010520230047149 02/05/2023 Mr. GUPTA SISA 2431012006WL002401 Mr. GUPTA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857974 GUPTA SISA S/O-RAM CHANDRA SISA BANK OF INDIA(508505)
19 Khairaput OR-31-012-006-008/452
(MADAKAPADAR) 		2431012006NRG24010520230047150 02/05/2023 NAYANA SHISHA 2431012006WL002401 NAYANA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857995 Mrs. NAYANA SISA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-008/9327
(MADAKAPADAR) 		2431012006NRG24010520230047151 02/05/2023 MANGARAJ SISA 2431012006WL002401 MANGARAJ SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857999 Mr. MANGARAJ SISA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-008/9327
(MADAKAPADAR) 		2431012006NRG24010520230047152 02/05/2023 Surjymani Sisa 2431012006WL002401 Surjymani Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857990 Mrs. SURYAMANI SISA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-008/9336
(MADAKAPADAR) 		2431012006NRG24010520230047153 02/05/2023 Mr. BALI SISA 2431012006WL002401 Mr. BALI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857976 BALI SHISHA BANK OF INDIA(508505)
23 Khairaput OR-31-012-006-008/9336
(MADAKAPADAR) 		2431012006NRG24010520230047154 02/05/2023 Rukmani Sisa 2431012006WL002401 Rukmani Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857991 Mr. RUKUMANI SISA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-008/9346
(MADAKAPADAR) 		2431012006NRG24010520230047156 02/05/2023 Laxmi Sisa 2431012006WL002401 Laxmi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857996 Mrs. LAKSMI SISA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-008/9346
(MADAKAPADAR) 		2431012006NRG24010520230047155 02/05/2023 Mr. GANAPATI SISA 2431012006WL002401 Mr. GANAPATI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857975 Mr. GANAPATI SISA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-008/9439
(MADAKAPADAR) 		2431012006NRG24010520230047157 02/05/2023 Mr. GURU MUDULI 2431012006WL002401 Mr. GURU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491857985 Mr. GURU MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_020523APB_FTO_70466 Bank of India BKID0005583 GOVINDAPALI 11613
2 Khairaput OR2431012006_020523APB_FTO_70466 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012006_020523APB_FTO_70466 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 11613
4 Khairaput OR2431012006_020523APB_FTO_70466 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 18249

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