Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_040523APB_FTO_78245
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-05-010-022-002/30779
(SARDANG) 		2405010025NRG24030520230027689 04/05/2023 JAYANTI PANDA 2405010025WL001448 JAYANTI PANDA 00048 BKID0005353 948 948 Processed 12/05/2023 1491289345 JAYANTI PANDA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-022-002/3278205
(SARDANG) 		2405010025NRG24030520230027697 04/05/2023 BASANTA KUMAR DAS 2405010025WL001448 BASANTA KUMAR DAS 00048 BKID0005353 948 948 Processed 12/05/2023 1491289339 BASANTA NARENDRA DAS IDBI BANK(607095)
3 KHAIRA OR-05-010-022-002/3278766066
(SARDANG) 		2405010025NRG24030520230027702 04/05/2023 NARENDRA PRASAD BARAL 2405010025WL001448 NARENDRA PRASAD BARAL 00048 BKID0005353 948 948 Processed 12/05/2023 1491289332 NARENDRA PRASAD BARAL BANK OF INDIA(508505)
4 KHAIRA OR-05-010-022-002/3278766108
(SARDANG) 		2405010025NRG24030520230027710 04/05/2023 niranjan baral 2405010025WL001448 niranjan baral 00048 BKID0005353 948 948 Processed 12/05/2023 1491289346 NIRANJAN BARAL ODISHA GRAMYA BANK(607060)
5 KHAIRA OR-05-010-022-002/3278766443
(SARDANG) 		2405010025NRG24030520230027720 04/05/2023 BIDYADHAR SHIAL 2405010025WL001448 BIDYADHAR SHIAL 00048 BKID0005353 948 948 Processed 12/05/2023 1491289335 BIDYADHAR MATHURI SIAL IDBI BANK(607095)
6 KHAIRA OR-05-010-022-002/3278766443
(SARDANG) 		2405010025NRG24030520230027719 04/05/2023 URBASI SHIAL 2405010025WL001448 URBASI SHIAL 00048 BKID0005353 948 948 Processed 12/05/2023 1491289337 URBASHI SHIAL BANK OF INDIA(508505)
7 KHAIRA OR-05-010-022-002/32788852
(SARDANG) 		2405010025NRG24030520230027724 04/05/2023 PRAHALLAD DAS 2405010025WL001448 PRAHALLAD DAS 00048 BKID0005353 948 948 Processed 12/05/2023 1491289340 PRAHALLAD NARENDRA DAS IDBI BANK(607095)
8 KHAIRA OR-05-010-022-003/3278766227
(SARDANG) 		2405010025NRG24030520230027876 04/05/2023 Sabita senapati 2405010025WL001453 Sabita senapati 00048 BKID0005353 948 948 Processed 12/05/2023 1491289338 SABITA SENAPATI ODISHA GRAMYA BANK(607060)
9 KHAIRA OR-05-010-022-003/3278766407
(SARDANG) 		2405010025NRG24030520230027877 04/05/2023 Durydhana mohanty 2405010025WL001453 Durydhana mohanty 00048 BKID0005353 711 711 Processed 12/05/2023 1491289334 DURYODHAN MOHANTY BANK OF INDIA(508505)
10 KHAIRA OR-05-010-022-003/3278766407
(SARDANG) 		2405010025NRG24030520230027878 04/05/2023 padmini mohanty 2405010025WL001453 padmini mohanty 00048 BKID0005353 948 948 Processed 12/05/2023 1491289336 PADMINI MOHANTY INDUSIND BANK(607189)
11 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24030520230027758 04/05/2023 Sasmita pati 2405010025WL001451 Sasmita pati 00048 BKID0005353 711 711 Processed 12/05/2023 1491289359 SASMITA PATI BANK OF INDIA(508505)
12 KHAIRA OR-05-010-025-001/3278679
(NANDUR) 		2405010025NRG24030520230027762 04/05/2023 Rasmita nanda 2405010025WL001451 Rasmita nanda 00048 BKID0005353 711 711 Processed 12/05/2023 1491289342 RASMITA NANDA BANK OF INDIA(508505)
13 KHAIRA OR-05-010-025-001/3278766445
(NANDUR) 		2405010025NRG24030520230027770 04/05/2023 Subasini Sutar 2405010025WL001451 Subasini Sutar 00048 BKID0005353 711 711 Processed 12/05/2023 1491289341 MRS SUBASINI SUTAR STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-025-001/3278783
(NANDUR) 		2405010025NRG24030520230027773 04/05/2023 UPAMA GHADEI 2405010025WL001451 UPAMA GHADEI 00048 BKID0005353 711 711 Processed 12/05/2023 1491289344 UPAMA GHADEI. BANK OF INDIA(508505)
15 KHAIRA OR-05-010-025-001/3278801
(NANDUR) 		2405010025NRG24030520230027881 04/05/2023 KAILASH MAJHI 2405010025WL001453 KAILASH MAJHI 00048 BKID0005353 948 948 Processed 12/05/2023 1491289333 KAILASH MAJHI BANK OF INDIA(508505)
16 KHAIRA OR-05-010-025-004/3278843
(NANDUR) 		2405010025NRG24030520230027784 04/05/2023 RAMANI SHIAL 2405010025WL001451 RAMANI SHIAL 00048 BKID0005353 711 711 Processed 12/05/2023 1491289343 RAMANI SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
17 KHAIRA OR-05-010-022-002/3278766114
(SARDANG) 		2405010025NRG24030520230027712 04/05/2023 LAKSMIDHAR BARAL 2405010025WL001448 LAKSMIDHAR BARAL 00078 CNRB0004426 948 948 Processed 12/05/2023 1491289331 MR LAKSMIDHAR BARALA STATE BANK OF INDIA(508548)
SubTotal 948 948
18 KHAIRA OR-05-010-025-004/18428
(NANDUR) 		2405010025NRG24030520230027781 04/05/2023 MALILATA SIAL 2405010025WL001451 MALILATA SIAL 00220 UCBA0RRBKGB 711 711 Processed 12/05/2023 1491289360 MRS MALI SIAL STATE BANK OF INDIA(508548)
SubTotal 711 711
19 KHAIRA OR-05-010-022-002/3278766092
(SARDANG) 		2405010025NRG24030520230027707 04/05/2023 LAKSHMAN DHADA 2405010025WL001448 LAKSHMAN DHADA 00415 SBIN0002125 948 948 Processed 12/05/2023 1491289299 Lakshman Dhada BANK OF BARODA(606985)
20 KHAIRA OR-05-010-022-002/3278766092
(SARDANG) 		2405010025NRG24030520230027705 04/05/2023 NARENDRA DHADA 2405010025WL001448 NARENDRA DHADA 00415 SBIN0002125 948 948 Processed 12/05/2023 1491289258 MR NARENDRA DHADA STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-022-003/3278116
(SARDANG) 		2405010025NRG24030520230027862 04/05/2023 JADUNATH SAMAL 2405010025WL001453 JADUNATH SAMAL 00415 SBIN0002125 948 948 Processed 12/05/2023 1491289353 MR JADUNATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 KHAIRA OR-05-010-022-002/30726
(SARDANG) 		2405010025NRG24030520230027682 04/05/2023 RABINDRA DHADA 2405010025WL001448 RABINDRA DHADA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289350 RABINDRA DHADA ODISHA GRAMYA BANK(607060)
23 KHAIRA OR-05-010-022-002/30728
(SARDANG) 		2405010025NRG24030520230027683 04/05/2023 PARBATI DHADA 2405010025WL001448 PARBATI DHADA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289285 MRS PARBATI DEI STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-022-002/30730
(SARDANG) 		2405010025NRG24030520230027684 04/05/2023 KAMALA DHADA 2405010025WL001448 KAMALA DHADA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289287 MRS KAMALA DHADA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-022-002/30779
(SARDANG) 		2405010025NRG24030520230027688 04/05/2023 PRABHAKAR PANDA 2405010025WL001448 PRABHAKAR PANDA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289261 MR PRAVAKAR PANDA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-022-002/3278203
(SARDANG) 		2405010025NRG24030520230027695 04/05/2023 PRAPHUL SANDA 2405010025WL001448 PRAPHUL SANDA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289282 PRAPHUL PANDA BANK OF INDIA(508505)
27 KHAIRA OR-05-010-022-002/3278766066
(SARDANG) 		2405010025NRG24030520230027703 04/05/2023 BABITA BARAL 2405010025WL001448 BABITA BARAL 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289280 MRS BABITA BARAL STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-022-002/3278766092
(SARDANG) 		2405010025NRG24030520230027704 04/05/2023 ANADI DHADA 2405010025WL001448 ANADI DHADA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289270 ANADI DHADA ODISHA GRAMYA BANK(607060)
29 KHAIRA OR-05-010-022-002/3278766092
(SARDANG) 		2405010025NRG24030520230027706 04/05/2023 SABITRI DHADA 2405010025WL001448 SABITRI DHADA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289286 MRS SABITRI DHADA STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-022-002/3278766430
(SARDANG) 		2405010025NRG24030520230027716 04/05/2023 Shantilata shial 2405010025WL001448 Shantilata shial 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289283 SANTILATA SIAL STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-022-002/3278766442
(SARDANG) 		2405010025NRG24030520230027718 04/05/2023 GITARANI BARAL 2405010025WL001448 GITARANI BARAL 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289300 GITARANI ROUT BANK OF INDIA(508505)
32 KHAIRA OR-05-010-022-002/3278914
(SARDANG) 		2405010025NRG24030520230027725 04/05/2023 PUSPALATA BARAL 2405010025WL001448 PUSPALATA BARAL 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289284 MRS PUSPALATA BARAL STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-022-003/3278113
(SARDANG) 		2405010025NRG24030520230027859 04/05/2023 DAMBARUDHAR PARIDA 2405010025WL001453 DAMBARUDHAR PARIDA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289263 DAMBARUDHAR PARIDA BANK OF INDIA(508505)
34 KHAIRA OR-05-010-022-003/3278124
(SARDANG) 		2405010025NRG24030520230027865 04/05/2023 RAMAKANTA SAMAL 2405010025WL001453 RAMAKANTA SAMAL 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289264 RAMAKANTA SAMAL ODISHA GRAMYA BANK(607060)
35 KHAIRA OR-05-010-022-003/327876618
(SARDANG) 		2405010025NRG24030520230027868 04/05/2023 PRAVASINI JENA 2405010025WL001453 PRAVASINI JENA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289268 PRABHASINI JENA ODISHA GRAMYA BANK(607060)
36 KHAIRA OR-05-010-022-003/3278766191
(SARDANG) 		2405010025NRG24030520230027869 04/05/2023 JAYANTI BARIK 2405010025WL001453 JAYANTI BARIK 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289290 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-022-003/3278766191
(SARDANG) 		2405010025NRG24030520230027870 04/05/2023 LAMBODHARA BARIK 2405010025WL001453 LAMBODHARA BARIK 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289273 MR LAMBODHAR BARIK STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-022-003/3278766194
(SARDANG) 		2405010025NRG24030520230027871 04/05/2023 MALATI BARIK 2405010025WL001453 MALATI BARIK 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289269 MS MALATI BARIK STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-022-003/3278766198
(SARDANG) 		2405010025NRG24030520230027873 04/05/2023 PRABHATI MOHANTY 2405010025WL001453 PRABHATI MOHANTY 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289295 PARBATI BAGUDAI BANK OF INDIA(508505)
40 KHAIRA OR-05-010-022-003/3278766200
(SARDANG) 		2405010025NRG24030520230027874 04/05/2023 BAIJAYANTI LENKA 2405010025WL001453 BAIJAYANTI LENKA 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289289 MRS BAIJAYANTI LENKA STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-022-003/3278766202
(SARDANG) 		2405010025NRG24030520230027875 04/05/2023 RAMANI SAHU 2405010025WL001453 RAMANI SAHU 00415 SBIN0006129 948 948 Processed 12/05/2023 1491289293 MRS RAMANI SAHU STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24030520230027755 04/05/2023 TAPAN KUMAR PATI 2405010025WL001451 TAPAN KUMAR PATI 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289291 MR TAPAN KUMAR PATI STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-025-001/3278628
(NANDUR) 		2405010025NRG24030520230027760 04/05/2023 BHARAT NAYAK 2405010025WL001451 BHARAT NAYAK 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289256 BHARAT NAYAK ODISHA GRAMYA BANK(607060)
44 KHAIRA OR-05-010-025-001/3278685
(NANDUR) 		2405010025NRG24030520230027763 04/05/2023 NIRANJAN MOHANTY 2405010025WL001451 NIRANJAN MOHANTY 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289301 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-025-001/3278727
(NANDUR) 		2405010025NRG24030520230027765 04/05/2023 GOLAK SAHOO 2405010025WL001451 GOLAK SAHOO 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289348 GOLAK SAHOO CANARA BANK(508532)
46 KHAIRA OR-05-010-025-001/3278760
(NANDUR) 		2405010025NRG24030520230027767 04/05/2023 PABITRA NAYAK 2405010025WL001451 PABITRA NAYAK 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289279 PABITRA PATRA UCO BANK(607066)
47 KHAIRA OR-05-010-025-001/3278766444
(NANDUR) 		2405010025NRG24030520230027769 04/05/2023 Goutam Sutar 2405010025WL001451 Goutam Sutar 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289267 GAUTAM KUMAR SUTAR STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-025-001/3278766446
(NANDUR) 		2405010025NRG24030520230027771 04/05/2023 Manoj Kumar Sutar 2405010025WL001451 Manoj Kumar Sutar 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289266 MR MANOJ KUMAR SUTAR STATE BANK OF INDIA(508548)
49 KHAIRA OR-05-010-025-001/3278766447
(NANDUR) 		2405010025NRG24030520230027772 04/05/2023 Dharanidhar Sutar 2405010025WL001451 Dharanidhar Sutar 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289351 MR DHARANIDHAR SUTAR STATE BANK OF INDIA(508548)
50 KHAIRA OR-05-010-025-001/3278792
(NANDUR) 		2405010025NRG24030520230027775 04/05/2023 GAYATRI BEHERA 2405010025WL001451 GAYATRI BEHERA 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289271 GAYATRI BEHERA BANK OF INDIA(508505)
51 KHAIRA OR-05-010-025-001/3278792
(NANDUR) 		2405010025NRG24030520230027774 04/05/2023 LAXMIDHAR BEHERA 2405010025WL001451 LAXMIDHAR BEHERA 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289296 LAXMIDHAR BEHRA UNION BANK OF INDIA(508500)
52 KHAIRA OR-05-010-025-001/3278811
(NANDUR) 		2405010025NRG24030520230027776 04/05/2023 Anita das 2405010025WL001451 Anita das 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289281 MRS ANITA DAS STATE BANK OF INDIA(508548)
53 KHAIRA OR-05-010-025-001/3278814
(NANDUR) 		2405010025NRG24030520230027777 04/05/2023 MAHENDRA BEHERA 2405010025WL001451 MAHENDRA BEHERA 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289262 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
54 KHAIRA OR-05-010-025-004/18456
(NANDUR) 		2405010025NRG24030520230027782 04/05/2023 jati behera 2405010025WL001451 jati behera 00415 SBIN0006129 237 237 Processed 12/05/2023 1491289278 MRS JATI BEHERA STATE BANK OF INDIA(508548)
55 KHAIRA OR-05-010-025-005/18574
(NANDUR) 		2405010025NRG24030520230027785 04/05/2023 BHAGABAN MALLIIK 2405010025WL001451 BHAGABAN MALLIIK 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289292 BHAGABAN MALLIK BANK OF INDIA(508505)
56 KHAIRA OR-05-010-025-005/18585
(NANDUR) 		2405010025NRG24030520230027786 04/05/2023 DURYODHAN MALLIK 2405010025WL001451 DURYODHAN MALLIK 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289288 MR DURYODHAN MALLIK STATE BANK OF INDIA(508548)
57 KHAIRA OR-05-010-025-005/18585
(NANDUR) 		2405010025NRG24030520230027787 04/05/2023 SARASWATI MALLIK 2405010025WL001451 SARASWATI MALLIK 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289272 MRS SARASWATI MALLICK STATE BANK OF INDIA(508548)
58 KHAIRA OR-05-010-025-005/18633
(NANDUR) 		2405010025NRG24030520230027788 04/05/2023 ANITA MOHANTY 2405010025WL001451 ANITA MOHANTY 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289277 ANITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHAIRA OR-05-010-025-005/18636
(NANDUR) 		2405010025NRG24030520230027790 04/05/2023 HEMALATA 2405010025WL001451 HEMALATA 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289275 HEMALATA HATI ODISHA GRAMYA BANK(607060)
60 KHAIRA OR-05-010-025-005/18648
(NANDUR) 		2405010025NRG24030520230027791 04/05/2023 MITARANI SWAIN 2405010025WL001451 MITARANI SWAIN 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289276 MR DEBENDRA SWAIN STATE BANK OF INDIA(508548)
61 KHAIRA OR-05-010-025-005/18670
(NANDUR) 		2405010025NRG24030520230027792 04/05/2023 GAJENDRA SWAIN 2405010025WL001451 GAJENDRA SWAIN 00415 SBIN0006129 711 711 Processed 12/05/2023 1491289349 GAJENDRA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
62 KHAIRA OR-05-010-022-003/3278266
(SARDANG) 		2405010025NRG24030520230027867 04/05/2023 ISWAR AND RAMBHAMANI MAJHI 2405010025WL001453 ISWAR AND RAMBHAMANI MAJHI 00415 SBIN0006418 948 948 Processed 12/05/2023 1491289265 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
63 KHAIRA OR-05-010-025-005/18636
(NANDUR) 		2405010025NRG24030520230027789 04/05/2023 RATNAKAR HATI 2405010025WL001451 RATNAKAR HATI 00415 SBIN0006418 711 711 Processed 12/05/2023 1491289274 MR RATNAKAR HATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 KHAIRA OR-05-010-022-002/30776
(SARDANG) 		2405010025NRG24030520230027687 04/05/2023 KRISHNA BARALA 2405010025WL001448 KRISHNA BARALA 00415 SBIN0007980 948 948 Processed 12/05/2023 1491289297 MRS KRISHNA BARALA STATE BANK OF INDIA(508548)
65 KHAIRA OR-05-010-022-002/3278766445
(SARDANG) 		2405010025NRG24030520230027721 04/05/2023 Dayadhar shial 2405010025WL001448 Dayadhar shial 00415 SBIN0007980 948 948 Processed 12/05/2023 1491289352 DAYADHAR BHOLANATH SIAL UCO BANK(607066)
SubTotal 1896 1896
66 KHAIRA OR-05-010-022-002/3278766116
(SARDANG) 		2405010025NRG24030520230027715 04/05/2023 PRABHATI PALEI 2405010025WL001448 PRABHATI PALEI 00415 SBIN0018488 948 948 Processed 12/05/2023 1491289294 MRS PRABHATI PALEI STATE BANK OF INDIA(508548)
67 KHAIRA OR-05-010-022-003/3278766408
(SARDANG) 		2405010025NRG24030520230027879 04/05/2023 gayatri mohanty 2405010025WL001453 gayatri mohanty 00415 SBIN0018488 948 948 Processed 12/05/2023 1491289259 MRS GAYATRI MOHANTY STATE BANK OF INDIA(508548)
68 KHAIRA OR-05-010-022-003/3278766456
(SARDANG) 		2405010025NRG24030520230027880 04/05/2023 Ramesh narayan rout 2405010025WL001453 Ramesh narayan rout 00415 SBIN0018488 948 948 Processed 12/05/2023 1491289260 RAMESH ROUT CANARA BANK(508532)
69 KHAIRA OR-05-010-025-001/3278679
(NANDUR) 		2405010025NRG24030520230027761 04/05/2023 Niranjan nanda 2405010025WL001451 Niranjan nanda 00415 SBIN0018488 711 711 Processed 12/05/2023 1491289257 NANDA ANUSYUYA STATE BANK OF INDIA(508548)
70 KHAIRA OR-05-010-025-001/3278849
(NANDUR) 		2405010025NRG24030520230027778 04/05/2023 KABERI NANDA 2405010025WL001451 KABERI NANDA 00415 SBIN0018488 711 711 Processed 12/05/2023 1491289298 KABERI NANDA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
71 KHAIRA OR-05-010-022-002/3278198
(SARDANG) 		2405010025NRG24030520230027692 04/05/2023 BHARATI ROUT 2405010025WL001448 BHARATI ROUT 00462 UCBA0000779 948 948 Processed 12/05/2023 1491289354 BHARATI ROUT UCO BANK(607066)
72 KHAIRA OR-05-010-022-002/3278766107
(SARDANG) 		2405010025NRG24030520230027708 04/05/2023 PARBATI BARAL 2405010025WL001448 PARBATI BARAL 00462 UCBA0000779 948 948 Processed 12/05/2023 1491289255 PARBATI BARAL ODISHA GRAMYA BANK(607060)
73 KHAIRA OR-05-010-022-003/3278114
(SARDANG) 		2405010025NRG24030520230027860 04/05/2023 PADMABATI SING 2405010025WL001453 PADMABATI SING 00462 UCBA0000779 948 948 Processed 12/05/2023 1491289356 PADMABATI SINGH UCO BANK(607066)
74 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24030520230027757 04/05/2023 LAXMIPRIYA PATI 2405010025WL001451 LAXMIPRIYA PATI 00462 UCBA0000779 711 711 Processed 12/05/2023 1491289358 LAXMIPRIYA PATI UCO BANK(607066)
75 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24030520230027756 04/05/2023 MADHUSUDAN NAYAK 2405010025WL001451 MADHUSUDAN NAYAK 00462 UCBA0000779 711 711 Processed 12/05/2023 1491289355 MADHUSUDAN PATI ODISHA GRAMYA BANK(607060)
76 KHAIRA OR-05-010-025-001/3278898
(NANDUR) 		2405010025NRG24030520230027882 04/05/2023 INDRAMANI PARIDA 2405010025WL001453 INDRAMANI PARIDA 00462 UCBA0000779 948 948 Processed 12/05/2023 1491289357 INDRAMANI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
77 KHAIRA OR-05-010-022-002/30724
(SARDANG) 		2405010025NRG24030520230027681 04/05/2023 HEMA SIAL 2405010025WL001448 HEMA SIAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289310 HEMALATA SHIAL BANK OF INDIA(508505)
78 KHAIRA OR-05-010-022-002/30738
(SARDANG) 		2405010025NRG24030520230027685 04/05/2023 SAMBHUNATH GHADEI 2405010025WL001448 SAMBHUNATH GHADEI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289314 SAMBUNATH GHADEI ODISHA GRAMYA BANK(607060)
79 KHAIRA OR-05-010-022-002/30739
(SARDANG) 		2405010025NRG24030520230027686 04/05/2023 SADHUCHARAN PALEI 2405010025WL001448 SADHUCHARAN PALEI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289306 SADHUCHARAN PALEI ODISHA GRAMYA BANK(607060)
80 KHAIRA OR-05-010-022-002/30780
(SARDANG) 		2405010025NRG24030520230027690 04/05/2023 CHANDRASEKHAR NAYAK 2405010025WL001448 CHANDRASEKHAR NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289321 CHANDRA SEKHAR NAYAK ODISHA GRAMYA BANK(607060)
81 KHAIRA OR-05-010-022-002/3278194
(SARDANG) 		2405010025NRG24030520230027691 04/05/2023 SUDARSAN NAYAK 2405010025WL001448 SUDARSAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289311 SUDARSAN NAYAK ODISHA GRAMYA BANK(607060)
82 KHAIRA OR-05-010-022-002/3278199
(SARDANG) 		2405010025NRG24030520230027693 04/05/2023 SUBASH NAYAK 2405010025WL001448 SUBASH NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289320 SUBAS NAYAK BANK OF INDIA(508505)
83 KHAIRA OR-05-010-022-002/3278199
(SARDANG) 		2405010025NRG24030520230027694 04/05/2023 SUBASINI NAYAK 2405010025WL001448 SUBASINI NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289319 SUBASHINI NAYAK ODISHA GRAMYA BANK(607060)
84 KHAIRA OR-05-010-022-002/3278207
(SARDANG) 		2405010025NRG24030520230027698 04/05/2023 PRAPHUL BARAL 2405010025WL001448 PRAPHUL BARAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289303 PRAFULLA BARALA ODISHA GRAMYA BANK(607060)
85 KHAIRA OR-05-010-022-002/3278207
(SARDANG) 		2405010025NRG24030520230027699 04/05/2023 SABITA BARAL 2405010025WL001448 SABITA BARAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289313 SABITA BARAL ODISHA GRAMYA BANK(607060)
86 KHAIRA OR-05-010-022-002/3278220
(SARDANG) 		2405010025NRG24030520230027701 04/05/2023 BANSIDHAR SHIALA 2405010025WL001448 BANSIDHAR SHIALA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289308 BANSIDHAR SIAL ODISHA GRAMYA BANK(607060)
87 KHAIRA OR-05-010-022-002/3278220
(SARDANG) 		2405010025NRG24030520230027700 04/05/2023 BHOLANATHA SIAL 2405010025WL001448 BHOLANATHA SIAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289325 BHOLANATH SHIALA ODISHA GRAMYA BANK(607060)
88 KHAIRA OR-05-010-022-002/3278766108
(SARDANG) 		2405010025NRG24030520230027709 04/05/2023 SARATHI BARAL 2405010025WL001448 SARATHI BARAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289315 SARATHI BARALA ODISHA GRAMYA BANK(607060)
89 KHAIRA OR-05-010-022-002/3278766114
(SARDANG) 		2405010025NRG24030520230027713 04/05/2023 MAMINA BARAL 2405010025WL001448 MAMINA BARAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289327 MAMINA BARAL ODISHA GRAMYA BANK(607060)
90 KHAIRA OR-05-010-022-002/3278766115
(SARDANG) 		2405010025NRG24030520230027714 04/05/2023 BASANTI BARAL 2405010025WL001448 BASANTI BARAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289326 MS BASANTI BARAL STATE BANK OF INDIA(508548)
91 KHAIRA OR-05-010-022-002/3278766440
(SARDANG) 		2405010025NRG24030520230027717 04/05/2023 RANJITA BARAL 2405010025WL001448 RANJITA BARAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289322 RANJITA BARAL ODISHA GRAMYA BANK(607060)
92 KHAIRA OR-05-010-022-002/3278766445
(SARDANG) 		2405010025NRG24030520230027722 04/05/2023 Tulasi shial 2405010025WL001448 Tulasi shial 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289316 TULASI BEHERA ODISHA GRAMYA BANK(607060)
93 KHAIRA OR-05-010-022-002/3278766446
(SARDANG) 		2405010025NRG24030520230027723 04/05/2023 BAIKUNTHA DHADA 2405010025WL001448 BAIKUNTHA DHADA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289329 BAIKUNTHA DHADA ODISHA GRAMYA BANK(607060)
94 KHAIRA OR-05-010-022-003/3278111
(SARDANG) 		2405010025NRG24030520230027858 04/05/2023 harapriya samal 2405010025WL001453 harapriya samal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289318 MR ARJUN SAMAL STATE BANK OF INDIA(508548)
95 KHAIRA OR-05-010-022-003/3278115
(SARDANG) 		2405010025NRG24030520230027861 04/05/2023 Sukanti parida 2405010025WL001453 Sukanti parida 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289323 SUKANTI PARIDA ODISHA GRAMYA BANK(607060)
96 KHAIRA OR-05-010-022-003/3278116
(SARDANG) 		2405010025NRG24030520230027863 04/05/2023 ANJALI SAMAL 2405010025WL001453 ANJALI SAMAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289328 ANJALI PALEI ODISHA GRAMYA BANK(607060)
97 KHAIRA OR-05-010-022-003/3278121
(SARDANG) 		2405010025NRG24030520230027864 04/05/2023 ISWAR CHANDRA SAHU 2405010025WL001453 ISWAR CHANDRA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289302 ISWAR SAHU BANK OF INDIA(508505)
98 KHAIRA OR-05-010-022-003/3278257
(SARDANG) 		2405010025NRG24030520230027866 04/05/2023 JAGANATHA MAJHI 2405010025WL001453 JAGANATHA MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289307 JAGANNATH MAJHI ODISHA GRAMYA BANK(607060)
99 KHAIRA OR-05-010-022-003/3278766197
(SARDANG) 		2405010025NRG24030520230027872 04/05/2023 BHAGABAN MAJHI 2405010025WL001453 BHAGABAN MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491289330 BHAGABAN MAJHI ODISHA GRAMYA BANK(607060)
100 KHAIRA OR-05-010-025-001/3278619
(NANDUR) 		2405010025NRG24030520230027759 04/05/2023 ARATI nayak 2405010025WL001451 ARATI nayak 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491289317 MRS ARATILATANAYAK NAYAK STATE BANK OF INDIA(508548)
101 KHAIRA OR-05-010-025-001/3278705
(NANDUR) 		2405010025NRG24030520230027764 04/05/2023 SMT JAYANTI NAYAK 2405010025WL001451 SMT JAYANTI NAYAK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491289347 JAYANTI NAYAK UCO BANK(607066)
102 KHAIRA OR-05-010-025-001/3278727
(NANDUR) 		2405010025NRG24030520230027766 04/05/2023 MANJULATA SAHOO 2405010025WL001451 MANJULATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491289312 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
103 KHAIRA OR-05-010-025-001/3278766443
(NANDUR) 		2405010025NRG24030520230027768 04/05/2023 Nirupama Sutar 2405010025WL001451 Nirupama Sutar 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491289309 NIRUPAMA SUTAR ODISHA GRAMYA BANK(607060)
104 KHAIRA OR-05-010-025-001/3278874
(NANDUR) 		2405010025NRG24030520230027779 04/05/2023 NATHA SINGH 2405010025WL001451 NATHA SINGH 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491289324 NATHA SING ODISHA GRAMYA BANK(607060)
105 KHAIRA OR-05-010-025-001/3278915
(NANDUR) 		2405010025NRG24030520230027780 04/05/2023 Manoranjan rout 2405010025WL001451 Manoranjan rout 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491289305 MANORANJAN ROUT BANK OF INDIA(508505)
106 KHAIRA OR-05-010-025-004/18456
(NANDUR) 		2405010025NRG24030520230027783 04/05/2023 rabindrakumar behera 2405010025WL001451 rabindrakumar behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491289304 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_040523APB_FTO_78245 Bank of India BKID0005353 TURIGADIA 13746
2 KHAIRA OR2405010025_040523APB_FTO_78245 Canara Bank CNRB0004426 MARKONA 948
3 KHAIRA OR2405010025_040523APB_FTO_78245 Kalinga Gramya Bank UCBA0RRBKGB GANDIBED 711
4 KHAIRA OR2405010025_040523APB_FTO_78245 State Bank of India SBIN0002125 SIMULIA ADB 2844
5 KHAIRA OR2405010025_040523APB_FTO_78245 State Bank of India SBIN0006129 KUPARI 32706
6 KHAIRA OR2405010025_040523APB_FTO_78245 State Bank of India SBIN0006418 FATEPUR 1659
7 KHAIRA OR2405010025_040523APB_FTO_78245 State Bank of India SBIN0007980 SORO 1896
8 KHAIRA OR2405010025_040523APB_FTO_78245 State Bank of India SBIN0018488 KHAIRA 4266
9 KHAIRA OR2405010025_040523APB_FTO_78245 UCO Bank UCBA0000779 KHAIRA 5214
10 KHAIRA OR2405010025_040523APB_FTO_78245 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 26307

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