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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012002_060922FTO_533782
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-31-012-002-006/5953
(BADADURAL) 		2431012002NRG23060920220273572 06/09/2022 Damai Khara 2431012002WL0016680 Damai Khara 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200169 Damai Khara ()
2 Khairaput OR-31-012-002-006/5954
(BADADURAL) 		2431012002NRG23060920220273479 06/09/2022 Mangaraj Shisha 2431012002WL0016677 Mangaraj Shisha 00048 BKID0005583 666 666 Processed 12/09/2022 4646200150 Mangaraj Shisha ()
3 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG23060920220273483 06/09/2022 Budra Shisha 2431012002WL0016677 Budra Shisha 00048 BKID0005583 666 666 Processed 12/09/2022 4646200152 Budra Shisha ()
4 Khairaput OR-31-012-002-006/5971
(BADADURAL) 		2431012002NRG23060920220273485 06/09/2022 DULAB KIRSANI 2431012002WL0016677 DULAB KIRSANI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200136 DULAB KIRSANI ()
5 Khairaput OR-31-012-002-006/9427
(BADADURAL) 		2431012002NRG23060920220273491 06/09/2022 BUDEI KIRSANI 2431012002WL0016677 BUDEI KIRSANI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200128 BUDEI KIRSANI ()
6 Khairaput OR-31-012-002-006/9430
(BADADURAL) 		2431012002NRG23060920220273495 06/09/2022 SADA SISA 2431012002WL0016677 SADA SISA 00048 BKID0005583 444 444 Processed 12/09/2022 4646200137 SADA SISA ()
7 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG23060920220273496 06/09/2022 LAIKHAN SISA 2431012002WL0016677 LAIKHAN SISA 00048 BKID0005583 666 666 Processed 12/09/2022 4646200163 LAIKHAN SISA ()
8 Khairaput OR-31-012-002-006/9507
(BADADURAL) 		2431012002NRG23060920220273573 06/09/2022 DHANAI KHARA 2431012002WL0016680 DHANAI KHARA 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200168 DHANAI KHARA ()
9 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG23060920220273498 06/09/2022 PRATIMA SISA 2431012002WL0016677 PRATIMA SISA 00048 BKID0005583 222 222 Processed 12/09/2022 4646200126 PRATIMA SISA ()
10 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG23060920220273497 06/09/2022 RAMA SISA 2431012002WL0016677 RAMA SISA 00048 BKID0005583 222 222 Processed 12/09/2022 4646200127 RAMA SISA ()
11 Khairaput OR-31-012-002-007/6068
(BADADURAL) 		2431012002NRG23060920220273537 06/09/2022 Gangadhar Mali 2431012002WL0016679 Gangadhar Mali 00048 BKID0005583 444 444 Processed 12/09/2022 4646200162 Gangadhar Mali ()
12 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG23060920220273548 06/09/2022 Padmani Mali 2431012002WL0016679 Padmani Mali 00048 BKID0005583 444 444 Processed 12/09/2022 4646200166 Padmani Mali ()
13 Khairaput OR-31-012-002-007/9484
(BADADURAL) 		2431012002NRG23060920220273550 06/09/2022 SUBARNA MALI 2431012002WL0016679 SUBARNA MALI 00048 BKID0005583 444 444 Processed 12/09/2022 4646200165 SUBARNA MALI ()
14 Khairaput OR-31-012-002-007/9594
(BADADURAL) 		2431012002NRG23060920220273555 06/09/2022 JAMUNA MALI 2431012002WL0016679 JAMUNA MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200171 JAMUNA MALI ()
15 Khairaput OR-31-012-002-007/9594
(BADADURAL) 		2431012002NRG23060920220273554 06/09/2022 JAYA MALI 2431012002WL0016679 JAYA MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200164 JAYA MALI ()
16 Khairaput OR-31-012-002-007/9708
(BADADURAL) 		2431012002NRG23060920220273559 06/09/2022 MAHESWARI MALI 2431012002WL0016679 MAHESWARI MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200132 MAHESWARI MALI ()
17 Khairaput OR-31-012-002-007/9708
(BADADURAL) 		2431012002NRG23060920220273558 06/09/2022 SIBA MALI 2431012002WL0016679 SIBA MALI 00048 BKID0005583 444 444 Processed 12/09/2022 4646200133 SIBA MALI ()
18 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG23060920220273561 06/09/2022 CHANDRAMA MALI 2431012002WL0016679 CHANDRAMA MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200135 CHANDRAMA MALI ()
19 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG23060920220273563 06/09/2022 RATNA MALI 2431012002WL0016679 RATNA MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200131 RATNA MALI ()
20 Khairaput OR-31-012-002-007/9745
(BADADURAL) 		2431012002NRG23060920220273565 06/09/2022 DALIMA MALI 2431012002WL0016679 DALIMA MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200134 DALIMA MALI ()
21 Khairaput OR-31-012-002-007/9745
(BADADURAL) 		2431012002NRG23060920220273564 06/09/2022 RAGHURAM MALI 2431012002WL0016679 RAGHURAM MALI 00048 BKID0005583 666 666 Processed 12/09/2022 4646200129 RAGHURAM MALI ()
22 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG23060920220273580 06/09/2022 MANIMA MALI 2431012002WL0016680 MANIMA MALI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200161 MANIMA MALI ()
23 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG23060920220273581 06/09/2022 Sina Muduli 2431012002WL0016680 Sina Muduli 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200170 Sina Muduli ()
24 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG23060920220273582 06/09/2022 SAMARA BADANAYAK 2431012002WL0016680 SAMARA BADANAYAK 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200151 SAMARA BADANAYAK ()
25 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG23060920220273583 06/09/2022 SIRALI BADANAYAK 2431012002WL0016680 SIRALI BADANAYAK 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200160 SIRALI BADANAYAK ()
26 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG23060920220273584 06/09/2022 Bhikari Kirsani 2431012002WL0016680 Bhikari Kirsani 00048 BKID0005583 1110 1110 Processed 12/09/2022 4646200157 Bhikari Kirsani ()
27 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG23060920220273585 06/09/2022 AYATA KIRSANI 2431012002WL0016680 AYATA KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200153 AYATA KIRSANI ()
28 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG23060920220273588 06/09/2022 BATI KIRSANI 2431012002WL0016680 BATI KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200173 BATI KIRSANI ()
29 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG23060920220273591 06/09/2022 MANGALA KIRSANI 2431012002WL0016680 MANGALA KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200155 MANGALA KIRSANI ()
30 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG23060920220273592 06/09/2022 Sirili Kirsani 2431012002WL0016680 Sirili Kirsani 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200159 Sirili Kirsani ()
31 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG23060920220273598 06/09/2022 DAI KIRSANI 2431012002WL0016680 DAI KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200174 DAI KIRSANI ()
32 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG23060920220273599 06/09/2022 GHASIA KIRSANI 2431012002WL0016680 GHASIA KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200156 GHASIA KIRSANI ()
33 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG23060920220273602 06/09/2022 PRAMILA KIRSANI 2431012002WL0016680 PRAMILA KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200158 PRAMILA KIRSANI ()
34 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG23060920220273601 06/09/2022 SAMBARU KIRSANI 2431012002WL0016680 SAMBARU KIRSANI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200154 SAMBARU KIRSANI ()
35 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG23060920220273604 06/09/2022 GURUBARI MALI 2431012002WL0016680 GURUBARI MALI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200167 GURUBARI MALI ()
36 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG23060920220273603 06/09/2022 KESHAB MALI 2431012002WL0016680 KESHAB MALI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200172 KESHAB MALI ()
37 Khairaput OR-31-012-002-008/9711
(BADADURAL) 		2431012002NRG23060920220273605 06/09/2022 BHIMA BADANAYAK 2431012002WL0016680 BHIMA BADANAYAK 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200130 BHIMA BADANAYAK ()
38 Khairaput OR-31-012-002-008/9852
(BADADURAL) 		2431012002NRG23060920220273608 06/09/2022 JAYANTI MALI 2431012002WL0016680 JAYANTI MALI 00048 BKID0005583 1332 1332 Processed 12/09/2022 4646200138 JAYANTI MALI ()
SubTotal 35742 35742
39 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG23060920220273562 06/09/2022 SADAN MALI 2431012002WL0016679 SADAN MALI 00415 SBIN0002083 444 444 Processed 12/09/2022 4646200139 MR SADAN MALI ()
40 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG23060920220273606 06/09/2022 LAXMAN KIRSANI 2431012002WL0016680 LAXMAN KIRSANI 00415 SBIN0002083 1332 1332 Processed 12/09/2022 4646200140 MR LAXMAN KIRSANI ()
SubTotal 1776 1776
41 Khairaput OR-31-012-002-006/5954
(BADADURAL) 		2431012002NRG23060920220273480 06/09/2022 KAMALA SISA 2431012002WL0016677 KAMALA SISA 00415 SBIN0017536 666 666 Processed 12/09/2022 4646200141 MRS KAMALA SISA ()
42 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG23060920220273586 06/09/2022 SAMARI KIRSANI 2431012002WL0016680 SAMARI KIRSANI 00415 SBIN0017536 1332 1332 Processed 12/09/2022 4646200142 MRS SAMARI KIRSANI ()
SubTotal 1998 1998
43 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG23060920220273569 06/09/2022 DASNANDAN 2431012002WL0016680 DASNANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4646200146 DASNANDAN ()
44 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG23060920220273570 06/09/2022 NILA GOLARI 2431012002WL0016680 NILA GOLARI 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4646200147 NILA GOLARI ()
45 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG23060920220273487 06/09/2022 Ghasiani Shisha 2431012002WL0016677 Ghasiani Shisha 00474 SBIN0RRUKGB 666 666 Processed 12/09/2022 4646200148 Ghasiani Shisha ()
46 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG23060920220273534 06/09/2022 DAMU MALI 2431012002WL0016679 DAMU MALI 00474 SBIN0RRUKGB 666 666 Processed 12/09/2022 4646200144 DAMU MALI ()
47 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG23060920220273560 06/09/2022 DAMBARU MALI 2431012002WL0016679 DAMBARU MALI 00474 SBIN0RRUKGB 666 666 Processed 12/09/2022 4646200145 DAMBARU MALI ()
48 Khairaput OR-31-012-002-008/5826
(BADADURAL) 		2431012002NRG23060920220273578 06/09/2022 Sama Mali 2431012002WL0016680 Sama Mali 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4646200143 Sama Mali ()
49 Khairaput OR-31-012-002-008/9852
(BADADURAL) 		2431012002NRG23060920220273607 06/09/2022 GIRIDHAR MALI 2431012002WL0016680 GIRIDHAR MALI 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4646200149 GIRIDHAR MALI ()
SubTotal 7326 7326
Total 46842 46842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_060922FTO_533782 Bank of India BKID0005583 GOVINDAPALI 35742
2 Khairaput OR2431012002_060922FTO_533782 State Bank of India SBIN0002083 MACHHKUND 1776
3 Khairaput OR2431012002_060922FTO_533782 State Bank of India SBIN0017536 MATHILI 1998
4 Khairaput OR2431012002_060922FTO_533782 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 7326

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