Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_010923APB_FTO_489612
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-31-012-003-002/10021
(GOVINDAPALLY) 		2431012003NRG24310820230324481 01/09/2023 NILABAR GUNJIA 2431012003WL019873 NILABAR GUNJIA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362759 NILAMBAR GUNJIA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/10175
(GOVINDAPALLY) 		2431012003NRG24310820230324484 01/09/2023 DHANESH KHILLA 2431012003WL019873 DHANESH KHILLA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362758 DHANESH KHILL BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/10267
(GOVINDAPALLY) 		2431012003NRG24310820230324485 01/09/2023 PRAMILA GUNJIA 2431012003WL019873 PRAMILA GUNJIA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362756 PRAMILA GUNJIA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/102675
(GOVINDAPALLY) 		2431012003NRG24310820230324486 01/09/2023 BALARAM KHILLA 2431012003WL019873 BALARAM KHILLA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362760 BALARAM KHILL BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/102676
(GOVINDAPALLY) 		2431012003NRG24310820230324487 01/09/2023 SASMITA KHILA 2431012003WL019873 SASMITA KHILA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362777 SASMITA KHILLO BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-002/102713
(GOVINDAPALLY) 		2431012003NRG24310820230324488 01/09/2023 RANJAN BURUDI 2431012003WL019873 RANJAN BURUDI 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362761 RANJAN BURUDI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-002/2848
(GOVINDAPALLY) 		2431012003NRG24310820230324580 01/09/2023 MR BETRU SANTA 2431012003WL019877 MR BETRU SANTA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362749 BETRU SANTA BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-002/2848
(GOVINDAPALLY) 		2431012003NRG24310820230324579 01/09/2023 MRS KAMALA SAANTA 2431012003WL019877 MRS KAMALA SAANTA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362748 Mrs. KAMALA SANTA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-003-002/2855
(GOVINDAPALLY) 		2431012003NRG24310820230324490 01/09/2023 BUDRI GADIA 2431012003WL019873 BUDRI GADIA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362757 BUDRI GADIA BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-002/2908
(GOVINDAPALLY) 		2431012003NRG24310820230324496 01/09/2023 DHIPA GOLLORI 2431012003WL019873 DHIPA GOLLORI 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362753 DIPA GOLARI W/O GOURA BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-002/2911
(GOVINDAPALLY) 		2431012003NRG24310820230324586 01/09/2023 MR SITRU SANTA 2431012003WL019877 MR SITRU SANTA 00048 BKID0005583 948 948 Processed 09/11/2023 7269362778 SITRU SANTA BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-002/2911
(GOVINDAPALLY) 		2431012003NRG24310820230324587 01/09/2023 MRS NILA SANTA 2431012003WL019877 MRS NILA SANTA 00048 BKID0005583 948 948 Processed 09/11/2023 7269362779 NILASANTA(LTI) W/O-SITU SANTA BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-002/2936
(GOVINDAPALLY) 		2431012003NRG24310820230324499 01/09/2023 Bhagabati Khila 2431012003WL019873 Bhagabati Khila 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362755 BHAGABATI KHIL W/O- RAMA KHIL BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-002/2936
(GOVINDAPALLY) 		2431012003NRG24310820230324500 01/09/2023 MITULA KHILLO 2431012003WL019873 MITULA KHILLO 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362751 MITULA KHILA BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-002/2938
(GOVINDAPALLY) 		2431012003NRG24310820230324501 01/09/2023 Hari Khara 2431012003WL019873 Hari Khara 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362750 HARI KHARA BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-002/2939
(GOVINDAPALLY) 		2431012003NRG24310820230324502 01/09/2023 BUDRI KHARA 2431012003WL019873 BUDRI KHARA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7269362776 BUDRI KHARA W/O MUKUND BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-005/2774
(GOVINDAPALLY) 		2431012003NRG24310820230324597 01/09/2023 BUDRI PRADHANI 2431012003WL019877 BUDRI PRADHANI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362744 BUDRI PRADHANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24310820230324601 01/09/2023 MADAN PADAL 2431012003WL019877 MADAN PADAL 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362754 MADAN PADAL S/O-SANU PADAL BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24310820230324600 01/09/2023 TULSA PADAL 2431012003WL019877 TULSA PADAL 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362741 TULASA PADAL BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-005/9265
(GOVINDAPALLY) 		2431012003NRG24310820230324602 01/09/2023 CHANDRAMA PRADHANI 2431012003WL019877 CHANDRAMA PRADHANI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362745 CHANDRAMA PRADHANI BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-005/9266
(GOVINDAPALLY) 		2431012003NRG24310820230324604 01/09/2023 DAIMATI SISA 2431012003WL019877 DAIMATI SISA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362780 DAIMATI SISA BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24310820230324607 01/09/2023 BHAGABATI MAJHI 2431012003WL019877 BHAGABATI MAJHI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362743 BHAGABATI MAJHI BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-005/9269
(GOVINDAPALLY) 		2431012003NRG24310820230324609 01/09/2023 JAIKADI PADAL 2431012003WL019877 JAIKADI PADAL 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362742 JAIKADI PADAL BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-005/9270
(GOVINDAPALLY) 		2431012003NRG24310820230324611 01/09/2023 DAMDOR MAJHI 2431012003WL019877 DAMDOR MAJHI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362746 DAMODAR MAJHI BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-005/9270
(GOVINDAPALLY) 		2431012003NRG24310820230324612 01/09/2023 HARIBALA MAJHI 2431012003WL019877 HARIBALA MAJHI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362747 HARIBALA MAJHI BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-005/9730
(GOVINDAPALLY) 		2431012003NRG24310820230324614 01/09/2023 PRATIMA KHILLO 2431012003WL019877 PRATIMA KHILLO 00048 BKID0005583 1185 1185 Processed 09/11/2023 7269362752 PRATIMA KHILA W/O SAHU BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-007/10114
(GOVINDAPALLY) 		2431012003NRG24310820230324437 01/09/2023 RAMA SISA 2431012003WL019871 RAMA SISA 00048 BKID0005583 3555 3555 Processed 09/11/2023 7269362775 RAMO SISA BANK OF INDIA(508505)
SubTotal 50955 50955
28 Khairaput OR-31-012-003-002/10045
(GOVINDAPALLY) 		2431012003NRG24310820230324482 01/09/2023 HARI HARA DORA 2431012003WL019873 HARI HARA DORA 00415 SBIN0009665 2607 2607 Processed 10/11/2023 7269362782 MR HARIHAR DORA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
29 Khairaput OR-31-012-003-002/10020
(GOVINDAPALLY) 		2431012003NRG24310820230324480 01/09/2023 SANTASH PUJARI 2431012003WL019873 SANTASH PUJARI 00415 SBIN0017536 2607 2607 Processed 10/11/2023 7269362781 MR SANTOSH PUJARI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-003-002/10128
(GOVINDAPALLY) 		2431012003NRG24310820230324573 01/09/2023 BHANU PADAL 2431012003WL019877 BHANU PADAL 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7269362738 MRS BHANU PADAL STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-003-002/10166
(GOVINDAPALLY) 		2431012003NRG24310820230324574 01/09/2023 RAMA BADA NAYAK 2431012003WL019877 RAMA BADA NAYAK 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7269362739 MRS RAMA BADANAYAK STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-003-005/10080
(GOVINDAPALLY) 		2431012003NRG24310820230324594 01/09/2023 SUBADRA KHILLA 2431012003WL019877 SUBADRA KHILLA 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7269362740 MRS SUBHADRA KHILA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
33 Khairaput OR-31-012-003-001/9937
(GOVINDAPALLY) 		2431012003NRG24310820230324572 01/09/2023 GITANJALI NAYAK 2431012003WL019876 GITANJALI NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269362763 Mrs. GITANJALLI NAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-002/10186
(GOVINDAPALLY) 		2431012003NRG24310820230324575 01/09/2023 BATI SANTA 2431012003WL019877 BATI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362772 Miss. BATI SANTA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-002/10187
(GOVINDAPALLY) 		2431012003NRG24310820230324576 01/09/2023 SHYAM SANTA 2431012003WL019877 SHYAM SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362786 Mr. SHYAM SANTA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-002/10189
(GOVINDAPALLY) 		2431012003NRG24310820230324578 01/09/2023 PADMA SANTA 2431012003WL019877 PADMA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362773 Miss. PADMA SANTA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-003-002/2855
(GOVINDAPALLY) 		2431012003NRG24310820230324489 01/09/2023 BANDHU GADIA 2431012003WL019873 BANDHU GADIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269362735 Mr. BANDHU GUDIA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-002/2890
(GOVINDAPALLY) 		2431012003NRG24310820230324585 01/09/2023 Bimala Santa 2431012003WL019877 Bimala Santa 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269362770 Mrs. BIMALA SANTA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-002/2890
(GOVINDAPALLY) 		2431012003NRG24310820230324584 01/09/2023 Govinda Santa 2431012003WL019877 Govinda Santa 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269362769 Mr. GOBINDA SANTA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-002/2901
(GOVINDAPALLY) 		2431012003NRG24310820230324493 01/09/2023 DAIMATI KHARA 2431012003WL019873 DAIMATI KHARA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269362764 Mrs. DAIMATI KHARA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-002/2907
(GOVINDAPALLY) 		2431012003NRG24310820230324494 01/09/2023 SANJU HANTAL 2431012003WL019873 SANJU HANTAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269362771 Miss. SANJU HANTAL UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-002/2919
(GOVINDAPALLY) 		2431012003NRG24310820230324497 01/09/2023 DHANA GUNJIA 2431012003WL019873 DHANA GUNJIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269362774 Mr. DHANA GUNJIA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-002/9659
(GOVINDAPALLY) 		2431012003NRG24310820230324589 01/09/2023 DAMAI MUDULI 2431012003WL019877 DAMAI MUDULI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269362768 Mrs. DAMAI MUDULI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-002/9659
(GOVINDAPALLY) 		2431012003NRG24310820230324588 01/09/2023 RAMA MUDULI 2431012003WL019877 RAMA MUDULI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269362765 Mr. RAMA MUDULI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-002/9669
(GOVINDAPALLY) 		2431012003NRG24310820230324593 01/09/2023 BANDHU SANTA 2431012003WL019877 BANDHU SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362766 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-002/9669
(GOVINDAPALLY) 		2431012003NRG24310820230324592 01/09/2023 SAHU SANTA 2431012003WL019877 SAHU SANTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269362736 Mr. SAHU SANTA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-005/2774
(GOVINDAPALLY) 		2431012003NRG24310820230324596 01/09/2023 Mr. SAMARU PRADHANI 2431012003WL019877 Mr. SAMARU PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362737 Mr. SAMARU PRADHANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-005/9263
(GOVINDAPALLY) 		2431012003NRG24310820230324598 01/09/2023 Mr. DHANA PANGI 2431012003WL019877 Mr. DHANA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362784 Mr. DHANA PANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24310820230324599 01/09/2023 Mr. SANU PADAL 2431012003WL019877 Mr. SANU PADAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362785 Mr. SANU PADAL UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-005/9266
(GOVINDAPALLY) 		2431012003NRG24310820230324605 01/09/2023 KAMALA SISA 2431012003WL019877 KAMALA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362767 Mrs. KAMALA SISA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24310820230324606 01/09/2023 Mr. GOPINATH MAJHI 2431012003WL019877 Mr. GOPINATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269362783 Mr. GOPINATH MAJHI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-007/10081
(GOVINDAPALLY) 		2431012003NRG24310820230324436 01/09/2023 DALIMA CHALAN 2431012003WL019871 DALIMA CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269362762 Mrs. DALIMA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_010923APB_FTO_489612 Bank of India BKID0005583 GOVINDAPALI 50955
2 Khairaput OR2431012003_010923APB_FTO_489612 State Bank of India SBIN0009665 PANGAM 2607
3 Khairaput OR2431012003_010923APB_FTO_489612 State Bank of India SBIN0017536 MATHILI 6162
4 Khairaput OR2431012003_010923APB_FTO_489612 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 4740
5 Khairaput OR2431012003_010923APB_FTO_489612 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 28440

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