Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_030423APB_FTO_7198
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-05-010-024-001/30345
(DAGARPADA) 		2405010000NRG23300320230536537 03/04/2023 SARASWATI PANDIA 2405010WL042217 SARASWATI PANDIA 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210736 SARASWATI PANDIA. BANK OF INDIA(508505)
2 KHAIRA OR-05-010-024-001/30353
(DAGARPADA) 		2405010000NRG23300320230536538 03/04/2023 PARBATI GHOSH 2405010WL042217 PARBATI GHOSH 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210729 PARBATI ROUT BANK OF INDIA(508505)
3 KHAIRA OR-05-010-024-001/30430
(DAGARPADA) 		2405010000NRG23300320230536539 03/04/2023 MR BIKRAMA KUANAR 2405010WL042217 MR BIKRAMA KUANAR 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210734 BIKRAM KUANR BANK OF INDIA(508505)
4 KHAIRA OR-05-010-024-001/30455
(DAGARPADA) 		2405010000NRG23300320230536540 03/04/2023 BASANTI SAHU 2405010WL042217 BASANTI SAHU 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210724 BASANTI SAHU BANK OF INDIA(508505)
5 KHAIRA OR-05-010-024-001/30579
(DAGARPADA) 		2405010000NRG23300320230536541 03/04/2023 RASMITA BEHERA 2405010WL042217 RASMITA BEHERA 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210726 RASHMITA BEHERA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-024-001/321924
(DAGARPADA) 		2405010000NRG23300320230536542 03/04/2023 SUMITRA SAHU 2405010WL042217 SUMITRA SAHU 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210730 SUMITRA SAHOO BANK OF INDIA(508505)
7 KHAIRA OR-05-010-024-001/321975
(DAGARPADA) 		2405010000NRG23300320230536543 03/04/2023 BASANTI BEHERA 2405010WL042217 BASANTI BEHERA 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210731 BASANTI BEHERA BANK OF INDIA(508505)
8 KHAIRA OR-05-010-024-001/322026
(DAGARPADA) 		2405010000NRG23300320230536544 03/04/2023 PUJARANI ROUT 2405010WL042217 PUJARANI ROUT 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210722 PUJA RANI ROUT BANK OF INDIA(508505)
9 KHAIRA OR-05-010-024-001/322158
(DAGARPADA) 		2405010000NRG23300320230536545 03/04/2023 Shilpa Rout 2405010WL042217 Shilpa Rout 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210720 SHILPA ROUT BANK OF INDIA(508505)
10 KHAIRA OR-05-010-024-001/32751
(DAGARPADA) 		2405010000NRG23300320230536546 03/04/2023 JAYANTI BEHERA 2405010WL042217 JAYANTI BEHERA 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174210716 JAYANTI BEHERA BANK OF INDIA(508505)
11 KHAIRA OR-05-010-024-002/12651
(DAGARPADA) 		2405010000NRG23300320230536523 03/04/2023 MRS JAYANTI PARIDA 2405010WL042216 MRS JAYANTI PARIDA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210708 JAYANTI PARIDA UCO BANK(607066)
12 KHAIRA OR-05-010-024-002/12689
(DAGARPADA) 		2405010000NRG23300320230536524 03/04/2023 MRS SARASWATI PARIDA 2405010WL042216 MRS SARASWATI PARIDA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210707 SARASWATI PARIDA BANK OF INDIA(508505)
13 KHAIRA OR-05-010-024-002/12712
(DAGARPADA) 		2405010000NRG23300320230536526 03/04/2023 BASANTI PARIDA 2405010WL042216 BASANTI PARIDA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210732 BASANTI PARIDA BANK OF INDIA(508505)
14 KHAIRA OR-05-010-024-002/12712
(DAGARPADA) 		2405010000NRG23300320230536525 03/04/2023 SURENDRA PARIDA 2405010WL042216 SURENDRA PARIDA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210706 SURENDRA PARIDA BANK OF INDIA(508505)
15 KHAIRA OR-05-010-024-002/12719
(DAGARPADA) 		2405010000NRG23300320230536527 03/04/2023 MRS BASANTI BEHERA 2405010WL042216 MRS BASANTI BEHERA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210733 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-024-002/12719
(DAGARPADA) 		2405010000NRG23300320230536528 03/04/2023 Pramod Kumar Behera 2405010WL042216 Pramod Kumar Behera 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210721 PRAMOD KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRA OR-05-010-024-002/12747
(DAGARPADA) 		2405010000NRG23300320230536529 03/04/2023 Bhasker behera 2405010WL042216 Bhasker behera 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210728 BHASKAR BEHERA BANK OF INDIA(508505)
18 KHAIRA OR-05-010-024-002/321922
(DAGARPADA) 		2405010000NRG23300320230536530 03/04/2023 ANNAPURNA MALIK 2405010WL042216 ANNAPURNA MALIK 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210727 ANNAPURNA MALIK BANK OF INDIA(508505)
19 KHAIRA OR-05-010-024-002/322012
(DAGARPADA) 		2405010000NRG23300320230536531 03/04/2023 LAXMIPRIYA PARIDA 2405010WL042216 LAXMIPRIYA PARIDA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210712 LAXMI PRIYA PARIDA BANK OF INDIA(508505)
20 KHAIRA OR-05-010-024-002/322151
(DAGARPADA) 		2405010000NRG23300320230536374 03/04/2023 KAMALA BEHERA 2405010WL042210 KAMALA BEHERA 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210723 KAMALA BEHERA BANK OF INDIA(508505)
21 KHAIRA OR-05-010-024-002/322153
(DAGARPADA) 		2405010000NRG23300320230536376 03/04/2023 PARBATI BEHERA 2405010WL042210 PARBATI BEHERA 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210714 PARBATI BEHERA BANK OF INDIA(508505)
22 KHAIRA OR-05-010-024-002/6608
(DAGARPADA) 		2405010000NRG23300320230536533 03/04/2023 SAMBUNATH BEHERA 2405010WL042216 SAMBUNATH BEHERA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210725 SAMBHUNATH BEHERA BANK OF INDIA(508505)
23 KHAIRA OR-05-010-024-002/6626
(DAGARPADA) 		2405010000NRG23300320230536535 03/04/2023 MRS SABITRI LATA PARIA 2405010WL042216 MRS SABITRI LATA PARIA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210711 SABITRI PARIDA BANK OF INDIA(508505)
24 KHAIRA OR-05-010-024-002/6716
(DAGARPADA) 		2405010000NRG23300320230536536 03/04/2023 JAYANTI BEHERA 2405010WL042216 JAYANTI BEHERA 00048 BKID0005353 1776 1776 Processed 03/05/2023 1174210713 JAYANTI BEHERA BANK OF INDIA(508505)
25 KHAIRA OR-05-010-024-006/322061
(DAGARPADA) 		2405010000NRG23300320230536378 03/04/2023 GAYADHAR SETHI 2405010WL042210 GAYADHAR SETHI 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210719 GAYADHARA SETHI BANK OF INDIA(508505)
26 KHAIRA OR-05-010-024-006/322061
(DAGARPADA) 		2405010000NRG23300320230536377 03/04/2023 PARBATI SETHI 2405010WL042210 PARBATI SETHI 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210710 PARBATI SETHI BANK OF INDIA(508505)
27 KHAIRA OR-05-010-024-007/12406
(DAGARPADA) 		2405010000NRG23300320230536379 03/04/2023 MR BALARAM BEHERA 2405010WL042210 MR BALARAM BEHERA 00048 BKID0005353 1998 1998 Processed 04/05/2023 1174210709 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
28 KHAIRA OR-05-010-024-007/12413
(DAGARPADA) 		2405010000NRG23300320230536380 03/04/2023 Bhanumati Sial 2405010WL042210 Bhanumati Sial 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210715 BHANUMATI SIAL BANK OF INDIA(508505)
29 KHAIRA OR-05-010-024-007/12435
(DAGARPADA) 		2405010000NRG23300320230536381 03/04/2023 jayanta behera 2405010WL042210 jayanta behera 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210735 JAYANTA BEHERA BANK OF INDIA(508505)
30 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG23300320230536382 03/04/2023 ARATI PANDA 2405010WL042210 ARATI PANDA 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210718 ARATI PANDA BANK OF INDIA(508505)
31 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG23300320230536383 03/04/2023 Biswaranjan Panda 2405010WL042210 Biswaranjan Panda 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210717 BISWARANJAN PANDA BANK OF INDIA(508505)
32 KHAIRA OR-05-010-024-007/12450
(DAGARPADA) 		2405010000NRG23300320230536384 03/04/2023 MRS SEBATI BEHERA 2405010WL042210 MRS SEBATI BEHERA 00048 BKID0005353 1998 1998 Processed 03/05/2023 1174210737 SEBATI BEHERA BANK OF INDIA(508505)
SubTotal 52392 52392
33 KHAIRA OR-05-010-024-002/6608
(DAGARPADA) 		2405010000NRG23300320230536534 03/04/2023 SMT PADMABATI BEHERA 2405010WL042216 SMT PADMABATI BEHERA 00415 SBIN0006129 1776 1776 Processed 03/05/2023 1174210738 PADMABATI BEHERA BANK OF INDIA(508505)
SubTotal 1776 1776
34 KHAIRA OR-05-010-024-002/322014
(DAGARPADA) 		2405010000NRG23300320230536532 03/04/2023 PUSPANJALI MAHARNA 2405010WL042216 PUSPANJALI MAHARNA 00415 SBIN0006418 1776 1776 Processed 03/05/2023 1174210705 PUSPANJALI MAHARNA BANK OF INDIA(508505)
35 KHAIRA OR-05-010-024-002/322152
(DAGARPADA) 		2405010000NRG23300320230536375 03/04/2023 ANITA BEHERA 2405010WL042210 ANITA BEHERA 00415 SBIN0006418 1998 1998 Processed 03/05/2023 1174210704 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_030423APB_FTO_7198 Bank of India BKID0005353 TURIGADIA 52392
2 KHAIRA OR2405010024_030423APB_FTO_7198 State Bank of India SBIN0006129 KUPARI 1776
3 KHAIRA OR2405010024_030423APB_FTO_7198 State Bank of India SBIN0006418 FATEPUR 3774

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