Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_131223APB_FTO_885612
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-05-010-010-002/31267
(GOVINDPUR) 		2405010000NRG24111220230394564 13/12/2023 AHALYA ARUKHA 2405010WL051429 AHALYA ARUKHA 00048 BKID0005353 1185 1185 Processed 01/03/2024 1159180030 AHALYA ARUKHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
2 KHAIRA OR-05-010-010-007/4945
(GOVINDPUR) 		2405010000NRG24131220230398939 13/12/2023 MAYADHAR DAS 2405010WL052343 MAYADHAR DAS 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180019 MR MAYADHARA DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-010-007/4946
(GOVINDPUR) 		2405010000NRG24131220230398940 13/12/2023 NIRANJAN NAYAK 2405010WL052343 NIRANJAN NAYAK 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180018 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-010-007/4948
(GOVINDPUR) 		2405010000NRG24131220230398941 13/12/2023 Gayadhar Samal 2405010WL052343 Gayadhar Samal 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180016 MR GAYADHAR SAMAL STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-010-007/4952
(GOVINDPUR) 		2405010000NRG24131220230398942 13/12/2023 ANUPAMA BEHERA 2405010WL052343 ANUPAMA BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180024 MS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-010-007/4954
(GOVINDPUR) 		2405010000NRG24131220230398943 13/12/2023 ANADI BEHERA 2405010WL052343 ANADI BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180015 MR ANADI BEHERA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-010-007/4956
(GOVINDPUR) 		2405010000NRG24131220230398944 13/12/2023 RAMAKANT BEHERA 2405010WL052343 RAMAKANT BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180014 RAMAKANT BEHERA ODISHA GRAMYA BANK(607060)
8 KHAIRA OR-05-010-010-007/4961
(GOVINDPUR) 		2405010000NRG24131220230398945 13/12/2023 PRAMILA BEHERA 2405010WL052343 PRAMILA BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180025 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-010-007/4967
(GOVINDPUR) 		2405010000NRG24131220230398946 13/12/2023 Gangadhara Behera 2405010WL052343 Gangadhara Behera 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180022 Gangadhara Behera ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-010-007/4968
(GOVINDPUR) 		2405010000NRG24131220230398947 13/12/2023 SAMBHUNATHA BEHERA 2405010WL052343 SAMBHUNATHA BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180021 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-010-007/4969
(GOVINDPUR) 		2405010000NRG24131220230398948 13/12/2023 LAXMIDHAR BEHERA 2405010WL052343 LAXMIDHAR BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180023 MR LAKSHMIDHAR BEHERA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-010-007/4972
(GOVINDPUR) 		2405010000NRG24131220230398949 13/12/2023 LAXMIPRIYA MOHANTY 2405010WL052343 LAXMIPRIYA MOHANTY 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180017 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-010-007/4975
(GOVINDPUR) 		2405010000NRG24131220230398950 13/12/2023 JAYANTI BEHERA 2405010WL052343 JAYANTI BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180020 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-010-007/4977
(GOVINDPUR) 		2405010000NRG24131220230398951 13/12/2023 GAJENDRA BEHERA 2405010WL052343 GAJENDRA BEHERA 00415 SBIN0006129 1422 1422 Processed 01/03/2024 1159180013 GAJENDRA BEHERA UCO BANK(607066)
15 KHAIRA OR-05-010-010-011/32784
(GOVINDPUR) 		2405010000NRG24111220230394571 13/12/2023 SABITRI SAMAL 2405010WL051429 SABITRI SAMAL 00415 SBIN0006129 2370 2370 Processed 01/03/2024 1159180028 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
SubTotal 20856 20856
16 KHAIRA OR-05-010-010-008/4759
(GOVINDPUR) 		2405010000NRG24111220230394567 13/12/2023 SARASWATI SETHI 2405010WL051429 SARASWATI SETHI 00415 SBIN0006418 2844 2844 Processed 01/03/2024 1159180026 MRS SARASWATI SETHY STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-010-008/4792
(GOVINDPUR) 		2405010000NRG24111220230394569 13/12/2023 KHIROD SHIAL 2405010WL051429 KHIROD SHIAL 00415 SBIN0006418 2844 2844 Processed 01/03/2024 1159180029 KHIROD SHIAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 KHAIRA OR-05-010-010-007/4980
(GOVINDPUR) 		2405010000NRG24131220230398952 13/12/2023 SURENDRA PRASAD BEHERA 2405010WL052343 SURENDRA PRASAD BEHERA 00462 UCBA0000779 1422 1422 Processed 01/03/2024 1159180009 SURENDRA PRASAD BEHERA UCO BANK(607066)
SubTotal 1422 1422
19 KHAIRA OR-05-010-010-008/32857
(GOVINDPUR) 		2405010000NRG24111220230394565 13/12/2023 KAMALAKANTA DHAUNDIA 2405010WL051429 KAMALAKANTA DHAUNDIA 00462 UCBA0001008 3081 3081 Processed 01/03/2024 1159180010 KAMALAKANTA DHAUNDIA UCO BANK(607066)
20 KHAIRA OR-05-010-010-008/4733
(GOVINDPUR) 		2405010000NRG24111220230394566 13/12/2023 RAMESH CHANDRA SETHI 2405010WL051429 RAMESH CHANDRA SETHI 00462 UCBA0001008 3081 3081 Processed 01/03/2024 1159180011 RAMESH CHANDRA SETHI UCO BANK(607066)
21 KHAIRA OR-05-010-010-008/4792
(GOVINDPUR) 		2405010000NRG24111220230394568 13/12/2023 RASMEETA SIAL 2405010WL051429 RASMEETA SIAL 00462 UCBA0001008 2844 2844 Processed 01/03/2024 1159180012 RASMEETA SHIAL UCO BANK(607066)
SubTotal 9006 9006
22 KHAIRA OR-05-010-010-011/31209
(GOVINDPUR) 		2405010000NRG24111220230394570 13/12/2023 BASANTI LATA ROUT 2405010WL051429 BASANTI LATA ROUT 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1159180027 MS BASANTILATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010010_131223APB_FTO_885612 Bank of India BKID0005353 TURIGADIA 1185
2 KHAIRA OR2405010010_131223APB_FTO_885612 State Bank of India SBIN0006129 KUPARI 20856
3 KHAIRA OR2405010010_131223APB_FTO_885612 State Bank of India SBIN0006418 FATEPUR 5688
4 KHAIRA OR2405010010_131223APB_FTO_885612 UCO Bank UCBA0000779 KHAIRA 1422
5 KHAIRA OR2405010010_131223APB_FTO_885612 UCO Bank UCBA0001008 OUPADA 9006
6 KHAIRA OR2405010010_131223APB_FTO_885612 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 2370

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