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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_030623APB_FTO_190715
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-05-010-024-002/322077
(DAGARPADA) 		2405010000NRG24020620230084499 03/06/2023 ABHIRAM DAS 2405010WL004508 ABHIRAM DAS 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279952 ABHIRAM DAS ODISHA GRAMYA BANK(607060)
2 KHAIRA OR-05-010-024-002/322077
(DAGARPADA) 		2405010000NRG24020620230084498 03/06/2023 BHAGABAN DAS 2405010WL004508 BHAGABAN DAS 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279940 Mr. BHAGABAN DAS INDIAN BANK(607105)
3 KHAIRA OR-05-010-024-002/32927
(DAGARPADA) 		2405010000NRG24020620230084500 03/06/2023 RANJITA MOHANTY 2405010WL004508 RANJITA MOHANTY 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279943 RANJITA LATA MOHANTY BANK OF INDIA(508505)
4 KHAIRA OR-05-010-024-002/6617
(DAGARPADA) 		2405010000NRG24020620230084501 03/06/2023 MALATI BEHERA 2405010WL004508 MALATI BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279939 MALATI BEHERA ODISHA GRAMYA BANK(607060)
5 KHAIRA OR-05-010-024-002/6621
(DAGARPADA) 		2405010000NRG24020620230084502 03/06/2023 ANITA BARIK 2405010WL004508 ANITA BARIK 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279950 ANITA BARIK BANK OF INDIA(508505)
6 KHAIRA OR-05-010-024-002/6664
(DAGARPADA) 		2405010000NRG24020620230084504 03/06/2023 HEMALATA ACHARYA 2405010WL004508 HEMALATA ACHARYA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279949 HEMALATA ACHARYA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-024-002/6664
(DAGARPADA) 		2405010000NRG24020620230084505 03/06/2023 PURNA CHANDRA ACHARYA 2405010WL004508 PURNA CHANDRA ACHARYA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279948 PURNACHANDRA ACHARYA INDIAN OVERSEAS BANK(508541)
8 KHAIRA OR-05-010-024-002/6687
(DAGARPADA) 		2405010000NRG24020620230084507 03/06/2023 RATIRANJAN KALAPAHAD 2405010WL004508 RATIRANJAN KALAPAHAD 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279959 RATIRANJAN KALAPAHAD BANK OF INDIA(508505)
9 KHAIRA OR-05-010-024-002/6697
(DAGARPADA) 		2405010000NRG24020620230084508 03/06/2023 SANJULATA PATI 2405010WL004508 SANJULATA PATI 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279953 SANJULATA PATI BANK OF INDIA(508505)
10 KHAIRA OR-05-010-024-002/6698
(DAGARPADA) 		2405010000NRG24020620230084509 03/06/2023 MALATI PATI 2405010WL004508 MALATI PATI 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279932 MALATI PATI BANK OF INDIA(508505)
11 KHAIRA OR-05-010-024-002/6704
(DAGARPADA) 		2405010000NRG24020620230084511 03/06/2023 laxmi behera 2405010WL004508 laxmi behera 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279934 LAXMI BEHERA BANK OF INDIA(508505)
12 KHAIRA OR-05-010-024-002/6712
(DAGARPADA) 		2405010000NRG24020620230084512 03/06/2023 MR LAXMIKANTA SANIBIGRAHA 2405010WL004508 MR LAXMIKANTA SANIBIGRAHA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279960 LAKSHMIKANTA SANIBIGRAH BANK OF INDIA(508505)
13 KHAIRA OR-05-010-024-002/6712
(DAGARPADA) 		2405010000NRG24020620230084513 03/06/2023 MRS RENUBALA SANIBIGRAHA 2405010WL004508 MRS RENUBALA SANIBIGRAHA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279944 RENUBALA SANIBIGRAHA BANK OF INDIA(508505)
14 KHAIRA OR-05-010-024-002/6724
(DAGARPADA) 		2405010000NRG24020620230084515 03/06/2023 Ratiranjan Mohanty 2405010WL004508 Ratiranjan Mohanty 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279945 RATIRANJAN MOHANTY BANK OF INDIA(508505)
15 KHAIRA OR-05-010-024-002/6729
(DAGARPADA) 		2405010000NRG24020620230084518 03/06/2023 NARENDRA PRASAD MOHANTHY 2405010WL004508 NARENDRA PRASAD MOHANTHY 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279961 NARENDRA PRASAD MOHANTY UCO BANK(607066)
16 KHAIRA OR-05-010-024-002/6747
(DAGARPADA) 		2405010000NRG24020620230084522 03/06/2023 GYANARANJAN PRADHAN 2405010WL004508 GYANARANJAN PRADHAN 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279930 JNYANRANJAN PRADHAN BANK OF INDIA(508505)
17 KHAIRA OR-05-010-024-007/12391
(DAGARPADA) 		2405010000NRG24020620230084524 03/06/2023 MALATI SIAL 2405010WL004508 MALATI SIAL 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279938 MALATI SIAL BANK OF INDIA(508505)
18 KHAIRA OR-05-010-024-007/12406
(DAGARPADA) 		2405010000NRG24020620230084526 03/06/2023 MR BALARAM BEHERA 2405010WL004508 MR BALARAM BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279936 MR BALARAM BEHERA ODISHA GRAMYA BANK(607060)
19 KHAIRA OR-05-010-024-007/12412
(DAGARPADA) 		2405010000NRG24020620230084528 03/06/2023 SUKANTI MOHARANA 2405010WL004508 SUKANTI MOHARANA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279956 SUKANTI MAHARANA BANK OF INDIA(508505)
20 KHAIRA OR-05-010-024-007/12413
(DAGARPADA) 		2405010000NRG24020620230084529 03/06/2023 Bhanumati Sial 2405010WL004508 Bhanumati Sial 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279947 BHANUMATI SIAL BANK OF INDIA(508505)
21 KHAIRA OR-05-010-024-007/12416
(DAGARPADA) 		2405010000NRG24020620230084530 03/06/2023 MR JAYANTA KUMAR SANKHUA 2405010WL004508 MR JAYANTA KUMAR SANKHUA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279935 Jayanta Kumar Sankhua FINO PAYMENTS BANK LTD(608001)
22 KHAIRA OR-05-010-024-007/12425
(DAGARPADA) 		2405010000NRG24020620230084532 03/06/2023 ASHOK KUMAR BEHERA 2405010WL004508 ASHOK KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279957 ASHOK KUMAR BEHERA BANK OF INDIA(508505)
23 KHAIRA OR-05-010-024-007/12426
(DAGARPADA) 		2405010000NRG24020620230084533 03/06/2023 NAMITA PANDA 2405010WL004508 NAMITA PANDA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279954 NAMITA PANDA BANK OF INDIA(508505)
24 KHAIRA OR-05-010-024-007/12427
(DAGARPADA) 		2405010000NRG24020620230084534 03/06/2023 MINATI SAMAL 2405010WL004508 MINATI SAMAL 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279946 MINATI SAMAL BANK OF INDIA(508505)
25 KHAIRA OR-05-010-024-007/12435
(DAGARPADA) 		2405010000NRG24020620230084536 03/06/2023 jayanta behera 2405010WL004508 jayanta behera 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279933 JAYANTA BEHERA BANK OF INDIA(508505)
26 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG24020620230084537 03/06/2023 ARATI PANDA 2405010WL004508 ARATI PANDA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279955 ARATI PANDA BANK OF INDIA(508505)
27 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG24020620230084538 03/06/2023 Biswaranjan Panda 2405010WL004508 Biswaranjan Panda 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279951 BISWARANJAN PANDA BANK OF INDIA(508505)
28 KHAIRA OR-05-010-024-007/12446
(DAGARPADA) 		2405010000NRG24020620230084539 03/06/2023 MR SAKUNTALA SIOL 2405010WL004508 MR SAKUNTALA SIOL 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279942 SHAKUNTALA SIAL BANK OF INDIA(508505)
29 KHAIRA OR-05-010-024-007/12450
(DAGARPADA) 		2405010000NRG24020620230084540 03/06/2023 MRS SEBATI BEHERA 2405010WL004508 MRS SEBATI BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279931 SEBATI BEHERA BANK OF INDIA(508505)
30 KHAIRA OR-05-010-024-007/322085
(DAGARPADA) 		2405010000NRG24020620230084545 03/06/2023 MANJULATA SHIAL 2405010WL004508 MANJULATA SHIAL 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279941 MANJULATA SHIAL BANK OF INDIA(508505)
31 KHAIRA OR-05-010-024-007/322171
(DAGARPADA) 		2405010000NRG24020620230084547 03/06/2023 PUJARANI BEHERA 2405010WL004508 PUJARANI BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279958 PUJARANI BEHERA BANK OF INDIA(508505)
32 KHAIRA OR-05-010-024-007/32756
(DAGARPADA) 		2405010000NRG24020620230084548 03/06/2023 Malati Sial 2405010WL004508 Malati Sial 00048 BKID0005353 1422 1422 Processed 10/06/2023 2399279937 MALATI SIAL BANK OF INDIA(508505)
SubTotal 45504 45504
33 KHAIRA OR-05-010-024-002/6724
(DAGARPADA) 		2405010000NRG24020620230084514 03/06/2023 LAXMIPRIYA MOHANTY 2405010WL004508 LAXMIPRIYA MOHANTY 00078 CNRB0004132 1422 1422 Processed 10/06/2023 2399279927 LAXMIPRIYA MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
34 KHAIRA OR-05-010-024-007/12402
(DAGARPADA) 		2405010000NRG24020620230084525 03/06/2023 HEMANTA KUMAR SIAL 2405010WL004508 HEMANTA KUMAR SIAL 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2399279922 HEMANTA KUMAR SIAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
35 KHAIRA OR-05-010-024-002/6725
(DAGARPADA) 		2405010000NRG24020620230084516 03/06/2023 MR UDAYANARAYAN MOHANTY 2405010WL004508 MR UDAYANARAYAN MOHANTY 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2399279924 MR UDAYANARAYAN MOHANTY STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-024-002/6742
(DAGARPADA) 		2405010000NRG24020620230084521 03/06/2023 MR RAJENDRA PRASAD KALAPAHAD 2405010WL004508 MR RAJENDRA PRASAD KALAPAHAD 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2399279923 RAJENDRA PRASAD KALAPAHAD BANK OF INDIA(508505)
37 KHAIRA OR-05-010-024-007/12453
(DAGARPADA) 		2405010000NRG24020620230084541 03/06/2023 SURESH KUMAR PANDA 2405010WL004508 SURESH KUMAR PANDA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2399279925 SURESH KUMAR PANDA UCO BANK(607066)
SubTotal 4266 4266
38 KHAIRA OR-05-010-024-002/6725
(DAGARPADA) 		2405010000NRG24020620230084517 03/06/2023 ADITYA PRATAP MOHANTY 2405010WL004508 ADITYA PRATAP MOHANTY 00415 SBIN0018488 1422 1422 Processed 10/06/2023 2399279926 MR ADITYA PRATAP MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 KHAIRA OR-05-010-024-002/6739
(DAGARPADA) 		2405010000NRG24020620230084520 03/06/2023 RAJESH KUMAR KALAPAHADA 2405010WL004508 RAJESH KUMAR KALAPAHADA 00462 UCBA0000779 1422 1422 Processed 10/06/2023 2399279920 RAJESH KUMAR KALAPAHAD UCO BANK(607066)
SubTotal 1422 1422
40 KHAIRA OR-05-010-024-002/6747
(DAGARPADA) 		2405010000NRG24020620230084523 03/06/2023 DEEPAK KUMAR PRADHAN 2405010WL004508 DEEPAK KUMAR PRADHAN 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2399279921 DEEPAK KUMAR PRASDHAN AXIS BANK(607153)
SubTotal 1422 1422
41 KHAIRA OR-05-010-024-007/12456
(DAGARPADA) 		2405010000NRG24020620230084542 03/06/2023 BATAKRUSHNA PANDA 2405010WL004508 BATAKRUSHNA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399279928 BATAKRUSHNA PANDA ODISHA GRAMYA BANK(607060)
42 KHAIRA OR-05-010-024-007/322054
(DAGARPADA) 		2405010000NRG24020620230084543 03/06/2023 PRAMILA SHIAL 2405010WL004508 PRAMILA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399279929 PRAMILA SHIAL BANK OF INDIA(508505)
SubTotal 2844 2844
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_030623APB_FTO_190715 Bank of India BKID0005353 TURIGADIA 45504
2 KHAIRA OR2405010024_030623APB_FTO_190715 Canara Bank CNRB0004132 SORO 1422
3 KHAIRA OR2405010024_030623APB_FTO_190715 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 KHAIRA OR2405010024_030623APB_FTO_190715 State Bank of India SBIN0007980 SORO 4266
5 KHAIRA OR2405010024_030623APB_FTO_190715 State Bank of India SBIN0018488 KHAIRA 1422
6 KHAIRA OR2405010024_030623APB_FTO_190715 UCO Bank UCBA0000779 KHAIRA 1422
7 KHAIRA OR2405010024_030623APB_FTO_190715 UCO Bank UCBA0001008 OUPADA 1422
8 KHAIRA OR2405010024_030623APB_FTO_190715 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 2844

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