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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_281223APB_FTO_946841
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-05-010-024-001/30356
(DAGARPADA) 		2405010024NRG24281220230419768 28/12/2023 PARBATI SAHU 2405010024WL055985 PARBATI SAHU 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480704 PARBATI SAHU BANK OF INDIA(508505)
2 KHAIRA OR-05-010-024-001/30358
(DAGARPADA) 		2405010024NRG24281220230419769 28/12/2023 MRS CHANDRAKANTI BARIK 2405010024WL055985 MRS CHANDRAKANTI BARIK 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480712 CHANDRAKANTI BARIK BANK OF INDIA(508505)
3 KHAIRA OR-05-010-024-001/30358
(DAGARPADA) 		2405010024NRG24281220230419770 28/12/2023 TULASI BARIK 2405010024WL055985 TULASI BARIK 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480705 TULASI BARIK BANK OF INDIA(508505)
4 KHAIRA OR-05-010-024-001/30365
(DAGARPADA) 		2405010024NRG24281220230419771 28/12/2023 MRS DROUPADI SAHU 2405010024WL055985 MRS DROUPADI SAHU 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480710 DRAUPADI SAHU BANK OF INDIA(508505)
5 KHAIRA OR-05-010-024-001/30428
(DAGARPADA) 		2405010024NRG24281220230419772 28/12/2023 MRS RAJANI SAHOO 2405010024WL055985 MRS RAJANI SAHOO 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480691 RAJANI SAHOO BANK OF INDIA(508505)
6 KHAIRA OR-05-010-024-001/30455
(DAGARPADA) 		2405010024NRG24281220230419773 28/12/2023 BASANTI SAHU 2405010024WL055985 BASANTI SAHU 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480702 BASANTI SAHU BANK OF INDIA(508505)
7 KHAIRA OR-05-010-024-001/30469
(DAGARPADA) 		2405010024NRG24281220230419774 28/12/2023 SABITRI SAHU 2405010024WL055985 SABITRI SAHU 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480693 SABITRI SAHU BANK OF INDIA(508505)
8 KHAIRA OR-05-010-024-002/12666
(DAGARPADA) 		2405010024NRG24281220230419783 28/12/2023 SUMATI BEHERA 2405010024WL055987 SUMATI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480706 SUMATI BEHERA BANK OF INDIA(508505)
9 KHAIRA OR-05-010-024-002/12689
(DAGARPADA) 		2405010024NRG24281220230419784 28/12/2023 MRS SARASWATI PARIDA 2405010024WL055987 MRS SARASWATI PARIDA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480711 SARASWATI PARIDA BANK OF INDIA(508505)
10 KHAIRA OR-05-010-024-002/12695
(DAGARPADA) 		2405010024NRG24281220230419785 28/12/2023 RAMAKANTA BARIK 2405010024WL055987 RAMAKANTA BARIK 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480703 RAMAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHAIRA OR-05-010-024-002/12754
(DAGARPADA) 		2405010024NRG24281220230419790 28/12/2023 ANJALI BEHERA 2405010024WL055987 ANJALI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480692 ANJALI BEHERA BANK OF INDIA(508505)
12 KHAIRA OR-05-010-024-002/321981
(DAGARPADA) 		2405010024NRG24281220230419775 28/12/2023 SASMITA PARIDA 2405010024WL055986 SASMITA PARIDA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480708 KRUSHNA CHANDRA PARIDA FEDERAL BANK(607165)
13 KHAIRA OR-05-010-024-002/321983
(DAGARPADA) 		2405010024NRG24281220230419776 28/12/2023 CHHABILATA PATI 2405010024WL055986 CHHABILATA PATI 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480709 CHHABILATA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRA OR-05-010-024-002/322013
(DAGARPADA) 		2405010024NRG24281220230419777 28/12/2023 SASMITA GHADEI 2405010024WL055986 SASMITA GHADEI 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480694 SASMITA GHADEI BANK OF INDIA(508505)
15 KHAIRA OR-05-010-024-002/322161
(DAGARPADA) 		2405010024NRG24281220230419782 28/12/2023 KRUSHACHANDRA BEHERA 2405010024WL055986 KRUSHACHANDRA BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480699 KRUSHNA BEHERA BANK OF INDIA(508505)
16 KHAIRA OR-05-010-024-002/322161
(DAGARPADA) 		2405010024NRG24281220230419781 28/12/2023 LAXMI BEHERA 2405010024WL055986 LAXMI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480696 LAKSHMI BEHERA BANK OF INDIA(508505)
17 KHAIRA OR-05-010-024-002/32901
(DAGARPADA) 		2405010024NRG24281220230419792 28/12/2023 BANSIDHARA PARIDA 2405010024WL055988 BANSIDHARA PARIDA 00048 BKID0005353 1422 1422 Rejected 09/03/2024 1556480700 A/c Blocked or Frozen
18 KHAIRA OR-05-010-024-002/32901
(DAGARPADA) 		2405010024NRG24281220230419793 28/12/2023 MR SARATHI PARIDA 2405010024WL055988 MR SARATHI PARIDA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480707 SARATHI PARIDA BANK OF INDIA(508505)
19 KHAIRA OR-05-010-024-002/32910
(DAGARPADA) 		2405010024NRG24281220230419794 28/12/2023 MINATI BEHERA 2405010024WL055988 MINATI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480695 MINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRA OR-05-010-024-002/6629
(DAGARPADA) 		2405010024NRG24281220230419796 28/12/2023 AHALYA DAS 2405010024WL055988 AHALYA DAS 00048 BKID0005353 1422 1422 Rejected 09/03/2024 1556480697 A/c Blocked or Frozen
21 KHAIRA OR-05-010-024-002/6637
(DAGARPADA) 		2405010024NRG24281220230419797 28/12/2023 NARAYAN ROUT 2405010024WL055988 NARAYAN ROUT 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480701 NARAYAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRA OR-05-010-024-002/6637
(DAGARPADA) 		2405010024NRG24281220230419798 28/12/2023 SURYAMANI ROUT 2405010024WL055988 SURYAMANI ROUT 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556480698 SURYAMANI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31284 31284
23 KHAIRA OR-05-010-024-002/12751
(DAGARPADA) 		2405010024NRG24281220230419787 28/12/2023 MADAN MOHAN BEHERA 2405010024WL055987 MADAN MOHAN BEHERA 00415 SBIN0006129 1422 1422 Processed 09/03/2024 1556480689 MR MADAN MOHAN BEHERA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-024-002/322016
(DAGARPADA) 		2405010024NRG24281220230419778 28/12/2023 DURGA SHANKAR BEHERA 2405010024WL055986 DURGA SHANKAR BEHERA 00415 SBIN0006129 1422 1422 Processed 09/03/2024 1556480713 MR DURGA SHANKAR BEHERA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-024-002/32900
(DAGARPADA) 		2405010024NRG24281220230419791 28/12/2023 MRS ARATI PARIDA 2405010024WL055988 MRS ARATI PARIDA 00415 SBIN0006129 1422 1422 Processed 09/03/2024 1556480714 MS ARATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
26 KHAIRA OR-05-010-024-002/6628
(DAGARPADA) 		2405010024NRG24281220230419795 28/12/2023 ANITA BEHERA 2405010024WL055988 ANITA BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556480690 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 KHAIRA OR-05-010-024-002/12754
(DAGARPADA) 		2405010024NRG24281220230419789 28/12/2023 MR SRIDHAR BEHERA 2405010024WL055987 MR SRIDHAR BEHERA 00462 UCBA0001008 1422 1422 Processed 09/03/2024 1556480688 SRIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_281223APB_FTO_946841 Bank of India BKID0005353 TURIGADIA 31284
2 KHAIRA OR2405010024_281223APB_FTO_946841 State Bank of India SBIN0006129 KUPARI 4266
3 KHAIRA OR2405010024_281223APB_FTO_946841 State Bank of India SBIN0007980 SORO 1422
4 KHAIRA OR2405010024_281223APB_FTO_946841 UCO Bank UCBA0001008 OUPADA 1422

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