Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_140723APB_FTO_336588
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) 		2431012005NRG24140720230223071 14/07/2023 Mukta Mundagudia 2431012005WL011592 Mukta Mundagudia 00152 HDFC0003417 3318 3318 Processed 30/08/2023 4965916947 Mrs. MUKTA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-013/2090
(KHAIRAPUT) 		2431012005NRG24140720230223092 14/07/2023 Shukri Hantal 2431012005WL011592 Shukri Hantal 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4965916935 MRS SHUKRI HANTAL STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-013/9528
(KHAIRAPUT) 		2431012005NRG24140720230223102 14/07/2023 SABITRI GOUD 2431012005WL011592 SABITRI GOUD 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4965916967 MRS SABITRI GOUD STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-005-013/9813
(KHAIRAPUT) 		2431012005NRG24140720230223109 14/07/2023 Pramila Behara 2431012005WL011592 Pramila Behara 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4965916938 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
5 Khairaput OR-31-012-005-002/9812
(KHAIRAPUT) 		2431012005NRG24140720230223059 14/07/2023 Somanath Muduli 2431012005WL011592 Somanath Muduli 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916940 Mr. SOMANATH MUDULI UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-005-002/9812
(KHAIRAPUT) 		2431012005NRG24140720230223060 14/07/2023 Sunamani Muduli 2431012005WL011592 Sunamani Muduli 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916952 MRS SUNAMANI MUDULI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-005-009/10134
(KHAIRAPUT) 		2431012005NRG24140720230223063 14/07/2023 SHYAM SAMARATHA 2431012005WL011592 SHYAM SAMARATHA 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916930 MR SHYAMA SAMARATH STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-005-013/10017
(KHAIRAPUT) 		2431012005NRG24140720230223068 14/07/2023 Dhana Nayak 2431012005WL011592 Dhana Nayak 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916931 MR DHANA NAYAK STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-005-013/10040
(KHAIRAPUT) 		2431012005NRG24140720230223073 14/07/2023 KHAGAPATI NAYAK 2431012005WL011592 KHAGAPATI NAYAK 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916941 MR KHAGAPATI NAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-005-013/10060
(KHAIRAPUT) 		2431012005NRG24140720230223074 14/07/2023 Drapati Pujari 2431012005WL011592 Drapati Pujari 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916969 MISS DRAPATI PUJARI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-013/10106
(KHAIRAPUT) 		2431012005NRG24140720230223078 14/07/2023 Subas Hantala 2431012005WL011592 Subas Hantala 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4965916946 MR SUBAS HANTALA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-013/10111
(KHAIRAPUT) 		2431012005NRG24140720230223085 14/07/2023 ASHOK KABARA 2431012005WL011592 ASHOK KABARA 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4965916932 SHRI ASHOK KABARA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-013/2114
(KHAIRAPUT) 		2431012005NRG24140720230223097 14/07/2023 Dhanurjay Pujari 2431012005WL011592 Dhanurjay Pujari 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916929 MR DHANURJYA PUJARI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-013/2117
(KHAIRAPUT) 		2431012005NRG24140720230223099 14/07/2023 Arjun Kirsani 2431012005WL011592 Arjun Kirsani 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916939 Arjun . Kirsani UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-013/9630
(KHAIRAPUT) 		2431012005NRG24140720230223105 14/07/2023 Damai Pujari 2431012005WL011592 Damai Pujari 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916968 MRS DAMAI PUJARI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-005-013/9732
(KHAIRAPUT) 		2431012005NRG24140720230223108 14/07/2023 hasamati kabra 2431012005WL011592 hasamati kabra 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4965916928 MRS HASAMATI KABARA STATE BANK OF INDIA(508548)
SubTotal 39342 39342
17 Khairaput OR-31-012-005-002/2072
(KHAIRAPUT) 		2431012005NRG24140720230223055 14/07/2023 Sunadhar Sirigam 2431012005WL011592 Sunadhar Sirigam 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916949 Mr. SUNADHAR SIRIGAM UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-005-002/9380
(KHAIRAPUT) 		2431012005NRG24140720230223056 14/07/2023 ADIYA . NAYAK 2431012005WL011592 ADIYA . NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916966 Mr. ADIYA NAYAK UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-002/9582
(KHAIRAPUT) 		2431012005NRG24140720230223057 14/07/2023 Govinda Nayak 2431012005WL011592 Govinda Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916964 GOVINDA NAYAK UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-005-013/10003
(KHAIRAPUT) 		2431012005NRG24140720230223064 14/07/2023 KUNI NAYAK 2431012005WL011592 KUNI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916950 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-005-013/10012
(KHAIRAPUT) 		2431012005NRG24140720230223066 14/07/2023 Adu Kirsani 2431012005WL011592 Adu Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916959 MR ADU KIRSANI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-005-013/10022
(KHAIRAPUT) 		2431012005NRG24140720230223069 14/07/2023 GANESH KIRSANI 2431012005WL011592 GANESH KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916944 Mr. GANESH KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-005-013/10023
(KHAIRAPUT) 		2431012005NRG24140720230223070 14/07/2023 Mahesh kirsani 2431012005WL011592 Mahesh kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916958 MR MAHESH KIRSANI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-005-013/10036
(KHAIRAPUT) 		2431012005NRG24140720230223072 14/07/2023 GANGADHAR KOBARA 2431012005WL011592 GANGADHAR KOBARA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916954 Mr. GANGADHAR KOBARA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-005-013/10061
(KHAIRAPUT) 		2431012005NRG24140720230223076 14/07/2023 Mukta Bade 2431012005WL011592 Mukta Bade 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916955 Mrs. MUKTA BADE UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-005-013/10107
(KHAIRAPUT) 		2431012005NRG24140720230223080 14/07/2023 Purni Nayak 2431012005WL011592 Purni Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916948 Mrs. PURNI NAYAK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-013/10108
(KHAIRAPUT) 		2431012005NRG24140720230223082 14/07/2023 LAXMI MUDULI 2431012005WL011592 LAXMI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916957 Mrs. LAXMI MUDULI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-005-013/10109
(KHAIRAPUT) 		2431012005NRG24140720230223084 14/07/2023 SABITA BATE 2431012005WL011592 SABITA BATE 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965916956 Mrs. SABITA BATE UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-005-013/10113
(KHAIRAPUT) 		2431012005NRG24140720230223086 14/07/2023 Riki Kirsani 2431012005WL011592 Riki Kirsani 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965916951 Mr. RIKI KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-005-013/2077
(KHAIRAPUT) 		2431012005NRG24140720230223088 14/07/2023 SUKRA . PANGI 2431012005WL011592 SUKRA . PANGI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965916961 SUKRA . PANGI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-013/2085
(KHAIRAPUT) 		2431012005NRG24140720230223089 14/07/2023 Sadan Bode 2431012005WL011592 Sadan Bode 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965916933 Mr. SADANO BADE UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-005-013/2087
(KHAIRAPUT) 		2431012005NRG24140720230223090 14/07/2023 Siba Kirsani 2431012005WL011592 Siba Kirsani 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965916953 MR SIBA KIRSANI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-005-013/2089
(KHAIRAPUT) 		2431012005NRG24140720230223091 14/07/2023 GHASI . KHILLA 2431012005WL011592 GHASI . KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965916965 GHASI KHILLA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-013/2092
(KHAIRAPUT) 		2431012005NRG24140720230223093 14/07/2023 DEB . KABARA 2431012005WL011592 DEB . KABARA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965916962 DEB KABARA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-005-013/2095
(KHAIRAPUT) 		2431012005NRG24140720230223094 14/07/2023 DAMU KIRSANI 2431012005WL011592 DAMU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916934 Mr. DAMU KIRSANI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-005-013/2096
(KHAIRAPUT) 		2431012005NRG24140720230223095 14/07/2023 NAUKA . CHOUPADI 2431012005WL011592 NAUKA . CHOUPADI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916963 NAUKA CHOUPADI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-005-013/2117
(KHAIRAPUT) 		2431012005NRG24140720230223098 14/07/2023 Daimati Kirsani 2431012005WL011592 Daimati Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916936 DAIMATI KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-013/9521
(KHAIRAPUT) 		2431012005NRG24140720230223100 14/07/2023 KAMALU NAYAK 2431012005WL011592 KAMALU NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916960 KAMALU CH NAIK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-013/9522
(KHAIRAPUT) 		2431012005NRG24140720230223101 14/07/2023 DAMBARU PUJARI 2431012005WL011592 DAMBARU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916937 Mr. DAMBARU PUJARI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-013/9578
(KHAIRAPUT) 		2431012005NRG24140720230223103 14/07/2023 Chanki Kirsani 2431012005WL011592 Chanki Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916943 Mrs. CHHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-005-013/9659
(KHAIRAPUT) 		2431012005NRG24140720230223107 14/07/2023 Malati Nayak 2431012005WL011592 Malati Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965916942 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-005-013/9931
(KHAIRAPUT) 		2431012005NRG24140720230223110 14/07/2023 LABA NAYAK 2431012005WL011592 LABA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965916945 MR LABA NAYAK STATE BANK OF INDIA(508548)
SubTotal 83661 83661
Total 135564 135564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_140723APB_FTO_336588 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
2 Khairaput OR2431012005_140723APB_FTO_336588 State Bank of India SBIN0017536 MATHILI 9243
3 Khairaput OR2431012005_140723APB_FTO_336588 State Bank of India SBIN0017971 KHAIRPUT 39342
4 Khairaput OR2431012005_140723APB_FTO_336588 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 22041
5 Khairaput OR2431012005_140723APB_FTO_336588 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 61620

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