Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010011_310523APB_FTO_177691
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 KHAIRA OR-05-010-011-009/13939
(JHINKIRIA) 		2405010000NRG24270520230071175 31/05/2023 BALARAM MAJHI 2405010WL003835 BALARAM MAJHI 00220 UCBA0RRBKGB 1185 1185 Processed 10/06/2023 2398054493 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KHAIRA OR-05-010-011-002/13978
(JHINKIRIA) 		2405010000NRG24270520230071048 31/05/2023 BHAGABAN PARIDA 2405010WL003823 BHAGABAN PARIDA 00415 SBIN0006129 948 948 Processed 10/06/2023 2398054488 MR BHAGABAN PARIDA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-011-003/3278766428
(JHINKIRIA) 		2405010000NRG24270520230070984 31/05/2023 DURYADHAN MAJHI 2405010WL003819 DURYADHAN MAJHI 00415 SBIN0006129 1185 1185 Processed 10/06/2023 2398054509 DURYADHAN MAJHI ODISHA GRAMYA BANK(607060)
4 KHAIRA OR-05-010-011-003/8306
(JHINKIRIA) 		2405010000NRG24270520230070986 31/05/2023 BHRAMARABAR DAS 2405010WL003819 BHRAMARABAR DAS 00415 SBIN0006129 1185 1185 Processed 10/06/2023 2398054512 BHRAMARABAR DAS ODISHA GRAMYA BANK(607060)
5 KHAIRA OR-05-010-011-007/32873
(JHINKIRIA) 		2405010000NRG24270520230071052 31/05/2023 PURASTAM SETHI 2405010WL003823 PURASTAM SETHI 00415 SBIN0006129 948 948 Processed 10/06/2023 2398054491 PURASTAM SETHI ODISHA GRAMYA BANK(607060)
6 KHAIRA OR-05-010-011-009/3278766461
(JHINKIRIA) 		2405010000NRG24270520230071179 31/05/2023 Babaji behera 2405010WL003835 Babaji behera 00415 SBIN0006129 1185 1185 Processed 10/06/2023 2398054489 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-011-009/327897391
(JHINKIRIA) 		2405010000NRG24270520230071181 31/05/2023 KAILASH CHANDRA MAHAKUD 2405010WL003835 KAILASH CHANDRA MAHAKUD 00415 SBIN0006129 1185 1185 Processed 10/06/2023 2398054490 KAILASH CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 KHAIRA OR-05-010-011-007/8170
(JHINKIRIA) 		2405010000NRG24280520230072142 31/05/2023 BHARATI DAS 2405010WL003897 BHARATI DAS 00415 SBIN0009825 948 948 Processed 10/06/2023 2398054508 MRS BHARATI DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-011-009/3278766507
(JHINKIRIA) 		2405010000NRG24270520230071180 31/05/2023 Sanatan barik 2405010WL003835 Sanatan barik 00415 SBIN0009825 1185 1185 Processed 10/06/2023 2398054487 MR SANATAN BARIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
10 KHAIRA OR-05-010-011-008/327897315
(JHINKIRIA) 		2405010000NRG24270520230071173 31/05/2023 RAMAMANI UPADHYA 2405010WL003835 RAMAMANI UPADHYA 00462 UCBA0000779 1185 1185 Processed 10/06/2023 2398054483 RAMAMANI UPADHYAYA UCO BANK(607066)
SubTotal 1185 1185
11 KHAIRA OR-05-010-011-007/3278766440
(JHINKIRIA) 		2405010000NRG24270520230071049 31/05/2023 BARSHA DAS 2405010WL003823 BARSHA DAS 00462 UCBA0001248 948 948 Processed 10/06/2023 2398054485 BARSHA DAS UCO BANK(607066)
12 KHAIRA OR-05-010-011-007/3278766516
(JHINKIRIA) 		2405010000NRG24270520230071051 31/05/2023 JHARANA DAS 2405010WL003823 JHARANA DAS 00462 UCBA0001248 948 948 Processed 10/06/2023 2398054484 JHARANA DAS,W/O-PRAHALLAD UCO BANK(607066)
13 KHAIRA OR-05-010-011-007/8115
(JHINKIRIA) 		2405010000NRG24270520230071053 31/05/2023 SURENDRA PARIDA 2405010WL003823 SURENDRA PARIDA 00462 UCBA0001248 948 948 Processed 10/06/2023 2398054511 SURENDRA PARIDA UCO BANK(607066)
14 KHAIRA OR-05-010-011-010/14126
(JHINKIRIA) 		2405010000NRG24280520230072144 31/05/2023 SAMBHUNATH SETHI 2405010WL003897 SAMBHUNATH SETHI 00462 UCBA0001248 948 948 Processed 10/06/2023 2398054486 SAMBHUNATH SETHI ODISHA GRAMYA BANK(607060)
15 KHAIRA OR-05-010-011-010/32740
(JHINKIRIA) 		2405010000NRG24280520230072145 31/05/2023 BIJAY KUMAR CHAKRABARTY 2405010WL003897 BIJAY KUMAR CHAKRABARTY 00462 UCBA0001248 948 948 Processed 10/06/2023 2398054510 BIJAY KUMAR CHAKRABARTY UCO BANK(607066)
SubTotal 4740 4740
16 KHAIRA OR-05-010-011-003/8287
(JHINKIRIA) 		2405010000NRG24270520230070985 31/05/2023 ALEKHA SETHI 2405010WL003819 ALEKHA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054507 MR SETHI ALEKHA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-011-003/8314
(JHINKIRIA) 		2405010000NRG24270520230070987 31/05/2023 GAJENDRA MAJHI 2405010WL003819 GAJENDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054496 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-011-007/3278766511
(JHINKIRIA) 		2405010000NRG24270520230071050 31/05/2023 RAGHUNATH DAS 2405010WL003823 RAGHUNATH DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398054503 RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
19 KHAIRA OR-05-010-011-007/32886
(JHINKIRIA) 		2405010000NRG24270520230070982 31/05/2023 LAXMIDHAR JENA 2405010WL003818 LAXMIDHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398054502 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-011-007/8118
(JHINKIRIA) 		2405010000NRG24270520230071054 31/05/2023 NARENDRA DAS 2405010WL003823 NARENDRA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398054494 MR NARENDRA DAS STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-011-007/8156
(JHINKIRIA) 		2405010000NRG24270520230070983 31/05/2023 BHIMA JENA 2405010WL003818 BHIMA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398054497 MR BHIMA JENA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-011-007/8169
(JHINKIRIA) 		2405010000NRG24270520230071056 31/05/2023 Malati palei 2405010WL003823 Malati palei 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398054504 Malati palei ODISHA GRAMYA BANK(607060)
23 KHAIRA OR-05-010-011-007/8169
(JHINKIRIA) 		2405010000NRG24270520230071055 31/05/2023 PITAMBAR PALEI 2405010WL003823 PITAMBAR PALEI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398054495 MR PITAMBAR PALEI STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-011-007/8170
(JHINKIRIA) 		2405010000NRG24270520230071057 31/05/2023 ARJUN DAS 2405010WL003823 ARJUN DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398054501 ARJUN DAS ODISHA GRAMYA BANK(607060)
25 KHAIRA OR-05-010-011-007/8186
(JHINKIRIA) 		2405010000NRG24280520230072143 31/05/2023 Narahari Palei 2405010WL003897 Narahari Palei 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398054498 Narahari Palei ODISHA GRAMYA BANK(607060)
26 KHAIRA OR-05-010-011-008/32789717
(JHINKIRIA) 		2405010000NRG24270520230071172 31/05/2023 SAROJ KUMAR BEHERA 2405010WL003835 SAROJ KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054506 SAROJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
27 KHAIRA OR-05-010-011-009/13889
(JHINKIRIA) 		2405010000NRG24270520230071174 31/05/2023 Tulasi Majhi 2405010WL003835 Tulasi Majhi 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054505 Tulasi Majhi ODISHA GRAMYA BANK(607060)
28 KHAIRA OR-05-010-011-009/32759
(JHINKIRIA) 		2405010000NRG24270520230071176 31/05/2023 gadaghara barik 2405010WL003835 gadaghara barik 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054499 GADADHAR BARIK UCO BANK(607066)
29 KHAIRA OR-05-010-011-009/32776
(JHINKIRIA) 		2405010000NRG24270520230071177 31/05/2023 RABINDRA MOHARANA 2405010WL003835 RABINDRA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054500 RABINDRA MOHARANA ODISHA GRAMYA BANK(607060)
30 KHAIRA OR-05-010-011-009/32786972
(JHINKIRIA) 		2405010000NRG24270520230071178 31/05/2023 Kailash majhi 2405010WL003835 Kailash majhi 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398054492 Kailash majhi ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010011_310523APB_FTO_177691 Kalinga Gramya Bank UCBA0RRBKGB DUNGURA 1185
2 KHAIRA OR2405010011_310523APB_FTO_177691 State Bank of India SBIN0006129 KUPARI 6636
3 KHAIRA OR2405010011_310523APB_FTO_177691 State Bank of India SBIN0009825 ANTARA 2133
4 KHAIRA OR2405010011_310523APB_FTO_177691 UCO Bank UCBA0000779 KHAIRA 1185
5 KHAIRA OR2405010011_310523APB_FTO_177691 UCO Bank UCBA0001248 ADA 4740
6 KHAIRA OR2405010011_310523APB_FTO_177691 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 17301

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