Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012006_170223APB_FTO_1105893
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-31-012-006-006/9571
(MADAKAPADAR) 		2431012006NRG23170220230518737 17/02/2023 Purna Pangi 2431012006WL031291 Purna Pangi 00048 BKID0005583 222 222 Processed 29/03/2023 0261717473 PURNNI PANGI W/O RAMA BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-006/9573
(MADAKAPADAR) 		2431012006NRG23170220230518738 17/02/2023 Damu Muduli 2431012006WL031291 Damu Muduli 00048 BKID0005583 222 222 Processed 29/03/2023 0261717464 DAMU MUDULI S/O - MANGALA MUDULI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-006/9694
(MADAKAPADAR) 		2431012006NRG23170220230518743 17/02/2023 Sadhaba Khilla 2431012006WL031291 Sadhaba Khilla 00048 BKID0005583 222 222 Processed 29/03/2023 0261717466 SADHAB KHIL LTI S/O-GHENU KHIL BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-008/332
(MADAKAPADAR) 		2431012006NRG23170220230518727 17/02/2023 Dalimba Muduli 2431012006WL031290 Dalimba Muduli 00048 BKID0005583 222 222 Processed 29/03/2023 0261717474 DAILIMW MUDULI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG23170220230518730 17/02/2023 KAMALA MUDULI 2431012006WL031290 KAMALA MUDULI 00048 BKID0005583 222 222 Processed 29/03/2023 0261717475 KAMALA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG23170220230518734 17/02/2023 Brunda Muduli 2431012006WL031290 Brunda Muduli 00048 BKID0005583 222 222 Processed 29/03/2023 0261717465 BRUNDA MUDULI D/O BHIKARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG23170220230518733 17/02/2023 SUKALDEI MUDULI 2431012006WL031290 SUKALDEI MUDULI 00048 BKID0005583 222 222 Processed 29/03/2023 0261717476 SHUKALADEI MUDULI W/O-BHIKARI MUDULI BANK OF INDIA(508505)
SubTotal 1554 1554
8 Khairaput OR-31-012-006-006/9571
(MADAKAPADAR) 		2431012006NRG23170220230518736 17/02/2023 RAMA PANGI 2431012006WL031291 RAMA PANGI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717461 Mr. RAMA PANGI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG23170220230518740 17/02/2023 Mati Kirsani 2431012006WL031291 Mati Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717468 Mrs. BATI KARSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG23170220230518739 17/02/2023 Shyama Kirsani 2431012006WL031291 Shyama Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717471 Mr. SHYAMA KIRSANI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-006-006/96
(MADAKAPADAR) 		2431012006NRG23170220230518742 17/02/2023 Harsa Pangi 2431012006WL031291 Harsa Pangi 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717469 Ms. HARSA PANGI UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-006/96
(MADAKAPADAR) 		2431012006NRG23170220230518741 17/02/2023 Mr. SUNDHA PANGI 2431012006WL031291 Mr. SUNDHA PANGI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717460 Mr. SUNDHA PANGI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-006-006/9694
(MADAKAPADAR) 		2431012006NRG23170220230518744 17/02/2023 BAIDEI KHILA 2431012006WL031291 BAIDEI KHILA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717467 Mrs. BAIDEI KHILA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-006-006/97
(MADAKAPADAR) 		2431012006NRG23170220230518745 17/02/2023 Mr. SANYA KIRSANI 2431012006WL031291 Mr. SANYA KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717472 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-006-008/332
(MADAKAPADAR) 		2431012006NRG23170220230518726 17/02/2023 Mr. MANGALA MUDULI 2431012006WL031290 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717463 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-008/333
(MADAKAPADAR) 		2431012006NRG23170220230518728 17/02/2023 GOPI MUDULI 2431012006WL031290 GOPI MUDULI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717479 GOPI MUDULI S/O BADASUKRA BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG23170220230518729 17/02/2023 Mr. MANGALA MUDULI 2431012006WL031290 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717478 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG23170220230518731 17/02/2023 SANYA KIRSANI 2431012006WL031290 SANYA KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717470 Mr. SONIA KIRSANI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG23170220230518732 17/02/2023 Bhikari Muduli 2431012006WL031290 Bhikari Muduli 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717462 Mr. BHIKARI MUDULI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG23170220230518735 17/02/2023 GHASI MUDULI 2431012006WL031290 GHASI MUDULI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261717477 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 2886 2886
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_170223APB_FTO_1105893 Bank of India BKID0005583 GOVINDAPALI 1554
2 Khairaput OR2431012006_170223APB_FTO_1105893 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 888
3 Khairaput OR2431012006_170223APB_FTO_1105893 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapally 222
4 Khairaput OR2431012006_170223APB_FTO_1105893 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1776

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