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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431012006_280223APB_FTO_1122246
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-31-012-006-003/222
(MADAKAPADAR) 		2431012006NRG23260220230531069 28/02/2023 Bimala Khila 2431012006WL032011 Bimala Khila 00048 BKID0005583 222 222 Processed 29/03/2023 0272776598 BIMALA KHILA(LTI) W/O-SUNDAR KHILA BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG23260220230531072 28/02/2023 Bhagaban Kirsani 2431012006WL032011 Bhagaban Kirsani 00048 BKID0005583 222 222 Processed 29/03/2023 0272776583 BHAGABAN KIRSANI (LTI) S/O-AITA KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-003/238
(MADAKAPADAR) 		2431012006NRG23260220230531073 28/02/2023 Ghenu Sisa 2431012006WL032011 Ghenu Sisa 00048 BKID0005583 222 222 Processed 29/03/2023 0272776601 GHENU SHISHA BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG23260220230531084 28/02/2023 Sani Kirsani 2431012006WL032011 Sani Kirsani 00048 BKID0005583 222 222 Processed 29/03/2023 0272776595 SANI KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/9360
(MADAKAPADAR) 		2431012006NRG23260220230531086 28/02/2023 Donai Kirsani 2431012006WL032011 Donai Kirsani 00048 BKID0005583 222 222 Processed 29/03/2023 0272776597 DANAI KIRSANI (LTI) W/O-RAM KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-003/9487
(MADAKAPADAR) 		2431012006NRG23260220230531089 28/02/2023 Bhajamana Golari 2431012006WL032011 Bhajamana Golari 00048 BKID0005583 222 222 Processed 29/03/2023 0272776600 BHAJAMAN GOLARI(LTI) S/O-JAY GOLARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-003/9487
(MADAKAPADAR) 		2431012006NRG23260220230531088 28/02/2023 Daimati Golari 2431012006WL032011 Daimati Golari 00048 BKID0005583 222 222 Processed 29/03/2023 0272776599 DAIMATI GOLARI(LTI) D/O-JAY GOLARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG23260220230531092 28/02/2023 Samari Kirsani 2431012006WL032011 Samari Kirsani 00048 BKID0005583 222 222 Processed 29/03/2023 0272776584 SAMBARI KIRSANI W/O DAYA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG23260220230531094 28/02/2023 Sukri Kirsani 2431012006WL032011 Sukri Kirsani 00048 BKID0005583 222 222 Processed 29/03/2023 0272776596 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-006-003/9499
(MADAKAPADAR) 		2431012006NRG23260220230531098 28/02/2023 Laxmi Khila 2431012006WL032011 Laxmi Khila 00048 BKID0005583 222 222 Processed 29/03/2023 0272776602 LAXMI SISA BANK OF INDIA(508505)
SubTotal 2220 2220
11 Khairaput OR-31-012-006-003/222
(MADAKAPADAR) 		2431012006NRG23260220230531068 28/02/2023 Harischandra Khila 2431012006WL032011 Harischandra Khila 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776571 Mr. SUNDAR KHILA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-006-003/228
(MADAKAPADAR) 		2431012006NRG23260220230531071 28/02/2023 Duaru Kirsani 2431012006WL032011 Duaru Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776593 Mr. DUARU KIRSANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-006-003/228
(MADAKAPADAR) 		2431012006NRG23260220230531070 28/02/2023 Sukri Kirsani 2431012006WL032011 Sukri Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776575 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-006-003/239
(MADAKAPADAR) 		2431012006NRG23260220230531074 28/02/2023 Mrs. MANGULI KIRSANI 2431012006WL032011 Mrs. MANGULI KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776592 Mrs. MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-006-003/264
(MADAKAPADAR) 		2431012006NRG23260220230531075 28/02/2023 Mr. BHIKARI SISA 2431012006WL032011 Mr. BHIKARI SISA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776594 Mr. BHIKARI SISA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-003/266
(MADAKAPADAR) 		2431012006NRG23260220230531077 28/02/2023 Basu khilla 2431012006WL032011 Basu khilla 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776581 Mr. BASU KHIL UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-006-003/266
(MADAKAPADAR) 		2431012006NRG23260220230531076 28/02/2023 chandrama khilla 2431012006WL032011 chandrama khilla 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776579 Mrs. CHANDRAMA KHILLA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-003/296
(MADAKAPADAR) 		2431012006NRG23260220230531078 28/02/2023 BHIMA SISA 2431012006WL032011 BHIMA SISA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776590 Mr. BHIMA SISHA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-003/297
(MADAKAPADAR) 		2431012006NRG23260220230531079 28/02/2023 GHASI SISA 2431012006WL032011 GHASI SISA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776588 Mr. GHASI SISA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-003/297
(MADAKAPADAR) 		2431012006NRG23260220230531080 28/02/2023 Kuji Shisha 2431012006WL032011 Kuji Shisha 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776587 Mrs. KUJI SISA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-006-003/299
(MADAKAPADAR) 		2431012006NRG23260220230531081 28/02/2023 Mr. SHYAM KIRSANI 2431012006WL032011 Mr. SHYAM KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776589 Mr. SHYAM KIRSANI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-003/302
(MADAKAPADAR) 		2431012006NRG23260220230531082 28/02/2023 Mr. DHANU KIRSANI 2431012006WL032011 Mr. DHANU KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776585 Mr. DHANU KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG23260220230531083 28/02/2023 Mr. SUKRA KIRSANI 2431012006WL032011 Mr. SUKRA KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776591 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-003/9360
(MADAKAPADAR) 		2431012006NRG23260220230531085 28/02/2023 Mr. RAMA KIRSANI 2431012006WL032011 Mr. RAMA KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776586 Mr. RAMA KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-006-003/9482
(MADAKAPADAR) 		2431012006NRG23260220230531087 28/02/2023 Mr. RAJU GOLLARI 2431012006WL032011 Mr. RAJU GOLLARI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776582 Mr. RAJU GOLLARI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-003/9488
(MADAKAPADAR) 		2431012006NRG23260220230531090 28/02/2023 Mr. SADAN KHARA 2431012006WL032011 Mr. SADAN KHARA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776603 Mr. SADAN KHARA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG23260220230531091 28/02/2023 Daya Kirsani 2431012006WL032011 Daya Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776577 Mr. DAYA KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG23260220230531093 28/02/2023 Bhima Kirsani 2431012006WL032011 Bhima Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776578 Mr. BHIMA KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG23260220230531096 28/02/2023 Damuni Kirsani 2431012006WL032011 Damuni Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776580 DAMANI KHILA DO KARTIKA KHILA BANK OF BARODA(606985)
30 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG23260220230531095 28/02/2023 Mr. JAYA KIRSANI 2431012006WL032011 Mr. JAYA KIRSANI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776573 Mr. JAYA KIRSANI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-003/9499
(MADAKAPADAR) 		2431012006NRG23260220230531097 28/02/2023 Mr. JITRU SISA 2431012006WL032011 Mr. JITRU SISA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776574 Mr. JITRU SISA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-003/9625
(MADAKAPADAR) 		2431012006NRG23260220230531099 28/02/2023 Kuni Khila 2431012006WL032011 Kuni Khila 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776572 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG23260220230531100 28/02/2023 Shyama Kirsani 2431012006WL032011 Shyama Kirsani 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272776576 Mr. SHYAMA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 5106 5106
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_280223APB_FTO_1122246 Bank of India BKID0005583 GOVINDAPALI 2220
2 Khairaput OR2431012006_280223APB_FTO_1122246 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 2220
3 Khairaput OR2431012006_280223APB_FTO_1122246 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2886

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