Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012002_030323APB_FTO_1129404
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-31-012-002-011/9490
(BADADURAL) 		2431012002NRG23030320230541400 03/03/2023 BHIMA HANTAL 2431012002WL032624 BHIMA HANTAL 00048 BKID0005583 222 222 Processed 03/04/2023 0496734808 BHIMA HANTAL BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-011/9491
(BADADURAL) 		2431012002NRG23030320230541401 03/03/2023 LAXMAN SISA 2431012002WL032624 LAXMAN SISA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734811 LAXMAN SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-012/5842
(BADADURAL) 		2431012002NRG23030320230541402 03/03/2023 Samara Hantal 2431012002WL032624 Samara Hantal 00048 BKID0005583 222 222 Processed 03/04/2023 0496734820 SAMARA HANTAL S/O-ADIA HANTAL BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-012/5843
(BADADURAL) 		2431012002NRG23030320230541403 03/03/2023 ADU HANTAL 2431012002WL032624 ADU HANTAL 00048 BKID0005583 222 222 Processed 03/04/2023 0496734807 ADU HANTAL BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-012/5844
(BADADURAL) 		2431012002NRG23030320230541404 03/03/2023 Budhu Hantal 2431012002WL032624 Budhu Hantal 00048 BKID0005583 222 222 Processed 03/04/2023 0496734815 BUDU HANTAL S/O- SANU HANTAL BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-012/5844
(BADADURAL) 		2431012002NRG23030320230541405 03/03/2023 BUDRI HANTAL 2431012002WL032624 BUDRI HANTAL 00048 BKID0005583 222 222 Processed 03/04/2023 0496734801 BUDRI HANTAL BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-012/5848
(BADADURAL) 		2431012002NRG23030320230541406 03/03/2023 AYATA BADNAYAK 2431012002WL032624 AYATA BADNAYAK 00048 BKID0005583 222 222 Processed 03/04/2023 0496734802 AITA HANTAL BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-012/5848
(BADADURAL) 		2431012002NRG23030320230541407 03/03/2023 Gori Badanayak 2431012002WL032624 Gori Badanayak 00048 BKID0005583 222 222 Processed 03/04/2023 0496734810 GORI HANTAL W/O-AITA HANTAL BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-012/5850
(BADADURAL) 		2431012002NRG23030320230541410 03/03/2023 MANGALDEI PUJARI 2431012002WL032624 MANGALDEI PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734812 MANGALDEII PUJARI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-012/5850
(BADADURAL) 		2431012002NRG23030320230541409 03/03/2023 RAGHU PUJARI 2431012002WL032624 RAGHU PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734797 RAGHU PUJARI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-012/5852
(BADADURAL) 		2431012002NRG23030320230541412 03/03/2023 Ghena Kirsani 2431012002WL032624 Ghena Kirsani 00048 BKID0005583 222 222 Processed 03/04/2023 0496734798 GHENA KIRSANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-012/5854
(BADADURAL) 		2431012002NRG23030320230541414 03/03/2023 Budei Shisha 2431012002WL032624 Budei Shisha 00048 BKID0005583 222 222 Processed 03/04/2023 0496734824 BUDAI SISHA W/O-SAMARA SISA BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-012/5854
(BADADURAL) 		2431012002NRG23030320230541413 03/03/2023 SAMARA SISA 2431012002WL032624 SAMARA SISA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734800 SAMARA SISYA BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-012/5857
(BADADURAL) 		2431012002NRG23030320230541415 03/03/2023 BUDHU KHARA 2431012002WL032624 BUDHU KHARA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734803 BUDU KHARA BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-012/5858
(BADADURAL) 		2431012002NRG23030320230541417 03/03/2023 BHAGABATI PUJARI 2431012002WL032624 BHAGABATI PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734774 BHAGABATI PUJARI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-012/5858
(BADADURAL) 		2431012002NRG23030320230541416 03/03/2023 SHUKRI PUJARI 2431012002WL032624 SHUKRI PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734805 SUKRI PUJARI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-012/5864
(BADADURAL) 		2431012002NRG23030320230541418 03/03/2023 Dasharath Khara 2431012002WL032624 Dasharath Khara 00048 BKID0005583 222 222 Processed 03/04/2023 0496734793 DASHARATH KHARA S/O BUDURA BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-012/9493
(BADADURAL) 		2431012002NRG23030320230541419 03/03/2023 Mangaldei Kirsani 2431012002WL032624 Mangaldei Kirsani 00048 BKID0005583 222 222 Processed 03/04/2023 0496734772 MANGALADEI KIRSANI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-012/9494
(BADADURAL) 		2431012002NRG23030320230541420 03/03/2023 PARBATI KIRSANI 2431012002WL032624 PARBATI KIRSANI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734826 PARBATI KIRSANI WO MADHAB KIRSANI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-012/9495
(BADADURAL) 		2431012002NRG23030320230541421 03/03/2023 SUKRA KHARA 2431012002WL032624 SUKRA KHARA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734817 SUKRA KHARA S/O-ADIA KHARA BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-012/9496
(BADADURAL) 		2431012002NRG23030320230541422 03/03/2023 KUSTA SISA 2431012002WL032624 KUSTA SISA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734799 KRUSNA SHISHA BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-012/9496
(BADADURAL) 		2431012002NRG23030320230541423 03/03/2023 Parbati Sisa 2431012002WL032624 Parbati Sisa 00048 BKID0005583 222 222 Processed 03/04/2023 0496734823 PARBATI SHISHA W/O-KRUSHNA SHISHA BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-012/9497
(BADADURAL) 		2431012002NRG23030320230541424 03/03/2023 GHENU KHARA 2431012002WL032624 GHENU KHARA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734809 GHENU KHARA BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-012/9497
(BADADURAL) 		2431012002NRG23030320230541425 03/03/2023 Padma Khara 2431012002WL032624 Padma Khara 00048 BKID0005583 222 222 Processed 03/04/2023 0496734825 MRS PADMA KHARA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-002-012/9499
(BADADURAL) 		2431012002NRG23030320230541426 03/03/2023 ARJUN KHARA 2431012002WL032624 ARJUN KHARA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734816 ARJUN KHARA S/O-BUDU KHARA BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-012/9499
(BADADURAL) 		2431012002NRG23030320230541427 03/03/2023 RATNA KHARA 2431012002WL032624 RATNA KHARA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734806 MRS RATNA KHARA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-002-012/9500
(BADADURAL) 		2431012002NRG23030320230541429 03/03/2023 PRAMILA PUJARI 2431012002WL032624 PRAMILA PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734814 PRAMILA PUJARI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-012/9500
(BADADURAL) 		2431012002NRG23030320230541428 03/03/2023 SUNADHAR PUJARI 2431012002WL032624 SUNADHAR PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734795 SUNADHAR PUJARI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-012/9502
(BADADURAL) 		2431012002NRG23030320230541430 03/03/2023 ADU KHILA 2431012002WL032624 ADU KHILA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734804 ADU KHILA BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-012/9503
(BADADURAL) 		2431012002NRG23030320230541431 03/03/2023 KAMALU KHILLO 2431012002WL032624 KAMALU KHILLO 00048 BKID0005583 222 222 Processed 03/04/2023 0496734796 KAMULU KHILLA BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-012/9507
(BADADURAL) 		2431012002NRG23030320230541432 03/03/2023 JAMUNA HANTAL 2431012002WL032624 JAMUNA HANTAL 00048 BKID0005583 222 222 Processed 03/04/2023 0496734827 JAMUNA HANTAL BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-012/9510
(BADADURAL) 		2431012002NRG23030320230541433 03/03/2023 PURNI BADANAYAK 2431012002WL032624 PURNI BADANAYAK 00048 BKID0005583 222 222 Processed 03/04/2023 0496734773 PURNI HANTAL W/O-BHIMA HANTAL BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-012/9513
(BADADURAL) 		2431012002NRG23030320230541434 03/03/2023 BHAGATRAM PUJARI 2431012002WL032624 BHAGATRAM PUJARI 00048 BKID0005583 222 222 Processed 03/04/2023 0496734775 BHAGATRAM PUJARI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-014/5669
(BADADURAL) 		2431012002NRG23030320230541435 03/03/2023 Dalima Kirsani 2431012002WL032624 Dalima Kirsani 00048 BKID0005583 222 222 Processed 03/04/2023 0496734822 DALIMA KIRSANI W/O-SANIA KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-014/5685
(BADADURAL) 		2431012002NRG23030320230541443 03/03/2023 Budei Shisha 2431012002WL032624 Budei Shisha 00048 BKID0005583 222 222 Processed 03/04/2023 0496734794 BUDAI SISA BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-014/5688
(BADADURAL) 		2431012002NRG23030320230541444 03/03/2023 Budei Shisha 2431012002WL032624 Budei Shisha 00048 BKID0005583 222 222 Processed 03/04/2023 0496734821 BUDEI SHISHA W/O-SADHU SHISHA BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-014/9561
(BADADURAL) 		2431012002NRG23030320230541449 03/03/2023 Saiti Sisa 2431012002WL032624 Saiti Sisa 00048 BKID0005583 222 222 Processed 03/04/2023 0496734819 SAITI SISHA W/O-DHANU SISHA BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-014/9567
(BADADURAL) 		2431012002NRG23030320230541450 03/03/2023 Kasulya Sisa 2431012002WL032624 Kasulya Sisa 00048 BKID0005583 222 222 Processed 03/04/2023 0496734818 KASULA SHISHA W/O-PADU SHISHA BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-014/9581
(BADADURAL) 		2431012002NRG23030320230541451 03/03/2023 SUKDEI SISA 2431012002WL032624 SUKDEI SISA 00048 BKID0005583 222 222 Processed 03/04/2023 0496734813 SUKADEI SISA W/O-DAMU SISA BANK OF INDIA(508505)
SubTotal 8658 8658
40 Khairaput OR-31-012-002-002/9574
(BADADURAL) 		2431012002NRG23030320230541398 03/03/2023 Shyama Sisa 2431012002WL032624 Shyama Sisa 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734790 MR SHYAM SISHA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-007/9560
(BADADURAL) 		2431012002NRG23030320230541399 03/03/2023 Damu Sisa 2431012002WL032624 Damu Sisa 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734782 MR DAMU SISA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-002-014/5671
(BADADURAL) 		2431012002NRG23030320230541437 03/03/2023 HARI SISHA 2431012002WL032624 HARI SISHA 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734791 MR HARI SISHA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-002-014/5675
(BADADURAL) 		2431012002NRG23030320230541438 03/03/2023 Bhikari Shisha 2431012002WL032624 Bhikari Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734785 MR BHIKARI SISA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-002-014/5676
(BADADURAL) 		2431012002NRG23030320230541439 03/03/2023 Gadu Shisha 2431012002WL032624 Gadu Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734781 MR GADHU SISHA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-002-014/5680
(BADADURAL) 		2431012002NRG23030320230541440 03/03/2023 Chaitan Shisha 2431012002WL032624 Chaitan Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734789 MR CHAITANYA SISHA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-002-014/5680
(BADADURAL) 		2431012002NRG23030320230541441 03/03/2023 Mangali Shisha 2431012002WL032624 Mangali Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734787 MRS MANGALI SISA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-014/5682
(BADADURAL) 		2431012002NRG23030320230541442 03/03/2023 Buda Shisha 2431012002WL032624 Buda Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734784 MR BUDU SISA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-014/5689
(BADADURAL) 		2431012002NRG23030320230541446 03/03/2023 Budei Shisha 2431012002WL032624 Budei Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734792 MRS BUDEI SISA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-002-014/5689
(BADADURAL) 		2431012002NRG23030320230541445 03/03/2023 SHYAM SISA 2431012002WL032624 SHYAM SISA 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734788 SHYAM SISHA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-002-014/5697
(BADADURAL) 		2431012002NRG23030320230541447 03/03/2023 Gobardhan Shisha 2431012002WL032624 Gobardhan Shisha 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734780 MR GOBARDHA SISHA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-002-014/9391
(BADADURAL) 		2431012002NRG23030320230541448 03/03/2023 Nindi Sisa 2431012002WL032624 Nindi Sisa 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734783 MR NINDI SISHA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-002-014/9595
(BADADURAL) 		2431012002NRG23030320230541452 03/03/2023 Raila Sisa 2431012002WL032624 Raila Sisa 00415 SBIN0002083 222 222 Processed 03/04/2023 0496734786 MRS RAILA SISA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
53 Khairaput OR-31-012-002-012/5849
(BADADURAL) 		2431012002NRG23030320230541408 03/03/2023 Sukra Hantal 2431012002WL032624 Sukra Hantal 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496734777 Mr. SUKRA HANTAL UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-002-012/5851
(BADADURAL) 		2431012002NRG23030320230541411 03/03/2023 DAMU PUJARI 2431012002WL032624 DAMU PUJARI 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496734779 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-002-014/5671
(BADADURAL) 		2431012002NRG23030320230541436 03/03/2023 Aita Shisha 2431012002WL032624 Aita Shisha 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496734776 Mr. AITA SISA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-002-014/9670
(BADADURAL) 		2431012002NRG23030320230541453 03/03/2023 Tulsa Sihsa 2431012002WL032624 Tulsa Sihsa 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496734778 Mrs. TULSA SISHA UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_030323APB_FTO_1129404 Bank of India BKID0005583 GOVINDAPALI 8658
2 Khairaput OR2431012002_030323APB_FTO_1129404 State Bank of India SBIN0002083 MACHHKUND 2886
3 Khairaput OR2431012002_030323APB_FTO_1129404 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 666
4 Khairaput OR2431012002_030323APB_FTO_1129404 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 222

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