Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_211223APB_FTO_918224
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-05-010-016-005/32858
(MAHATIPUR) 		2405010000NRG24191220230406836 21/12/2023 KALANDI BEHERA 2405010WL053754 KALANDI BEHERA 00032 UTIB0002557 1659 1659 Processed 09/03/2024 1556488466 KALANDI BEHERA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1659 1659
2 KHAIRA OR-05-010-016-003/3278909
(MAHATIPUR) 		2405010000NRG24191220230408645 21/12/2023 ANTARYAMI SAHOO 2405010WL054026 ANTARYAMI SAHOO 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556488468 ANTARYAMI SAHOO UCO BANK(607066)
3 KHAIRA OR-05-010-016-003/3278910
(MAHATIPUR) 		2405010000NRG24191220230408646 21/12/2023 BHASKAR CHANDRA SAHOO 2405010WL054026 BHASKAR CHANDRA SAHOO 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556488460 SAHOO CHANDRA BHASKAR STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-016-005/32862
(MAHATIPUR) 		2405010000NRG24191220230408647 21/12/2023 Mr RAJARAM JENA 2405010WL054026 Mr RAJARAM JENA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556488464 MR RAJARAM JENA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-016-008/27736
(MAHATIPUR) 		2405010000NRG24211220230410510 21/12/2023 LAXMIDHAR BEHERA 2405010WL054339 LAXMIDHAR BEHERA 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1556488467 MR LAXMIDHAR DUKHISHYAM BEHERA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-016-016/30212
(MAHATIPUR) 		2405010000NRG24191220230408634 21/12/2023 Harihar dehuri 2405010WL054025 Harihar dehuri 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1556488462 HARIHAR DEHURI UCO BANK(607066)
SubTotal 13272 13272
7 KHAIRA OR-05-010-016-005/32858
(MAHATIPUR) 		2405010000NRG24191220230406835 21/12/2023 Mrs. Kanak Parida 2405010WL053754 Mrs. Kanak Parida 00415 SBIN0018488 1659 1659 Processed 09/03/2024 1556488465 KANAK PARIDA UCO BANK(607066)
8 KHAIRA OR-05-010-016-005/32862
(MAHATIPUR) 		2405010000NRG24191220230408648 21/12/2023 SARASWATI JENA 2405010WL054026 SARASWATI JENA 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1556488461 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-016-008/3278766488
(MAHATIPUR) 		2405010000NRG24191220230408629 21/12/2023 Mrs JAYANTI SIAL 2405010WL054025 Mrs JAYANTI SIAL 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1556488463 MRS JAYANTI SIAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 KHAIRA OR-05-010-016-001/32788866
(MAHATIPUR) 		2405010000NRG24191220230408643 21/12/2023 Pratima samal 2405010WL054026 Pratima samal 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1556488454 PRATIMA SAMAL UCO BANK(607066)
11 KHAIRA OR-05-010-016-003/27574
(MAHATIPUR) 		2405010000NRG24191220230408644 21/12/2023 Narshinga 2405010WL054026 Narshinga 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1556488472 NARASINGHA SATAPATHY UCO BANK(607066)
12 KHAIRA OR-05-010-016-013/32870
(MAHATIPUR) 		2405010000NRG24191220230406837 21/12/2023 PADMABATI BEHERA 2405010WL053754 PADMABATI BEHERA 00462 UCBA0000779 1659 1659 Processed 09/03/2024 1556488458 PADMABATI BEHERA UCO BANK(607066)
13 KHAIRA OR-05-010-016-013/32870
(MAHATIPUR) 		2405010000NRG24191220230406839 21/12/2023 RANJITA BEHERA 2405010WL053754 RANJITA BEHERA 00462 UCBA0000779 474 474 Processed 09/03/2024 1556488456 RANJITA BEHERA UCO BANK(607066)
14 KHAIRA OR-05-010-016-013/7538
(MAHATIPUR) 		2405010000NRG24191220230408633 21/12/2023 MADAN JENA 2405010WL054025 MADAN JENA 00462 UCBA0000779 1659 1659 Processed 09/03/2024 1556488453 MADAN JENA UCO BANK(607066)
15 KHAIRA OR-05-010-016-016/30212
(MAHATIPUR) 		2405010000NRG24191220230408635 21/12/2023 KANHEI DEHURI 2405010WL054025 KANHEI DEHURI 00462 UCBA0000779 1659 1659 Processed 09/03/2024 1556488459 KANHEI DEHURI UCO BANK(607066)
16 KHAIRA OR-05-010-016-016/30213
(MAHATIPUR) 		2405010000NRG24191220230408636 21/12/2023 PURNACHANDRA DEHURI 2405010WL054025 PURNACHANDRA DEHURI 00462 UCBA0000779 1659 1659 Processed 09/03/2024 1556488471 PURNACHANDRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRA OR-05-010-016-016/30213
(MAHATIPUR) 		2405010000NRG24191220230408637 21/12/2023 SANDHYARANI DEHURI 2405010WL054025 SANDHYARANI DEHURI 00462 UCBA0000779 1659 1659 Processed 09/03/2024 1556488470 SANDHYARANI DEHURI UCO BANK(607066)
18 KHAIRA OR-05-010-016-016/30214
(MAHATIPUR) 		2405010000NRG24191220230408639 21/12/2023 SASMITA PATRA 2405010WL054025 SASMITA PATRA 00462 UCBA0000779 1185 1185 Processed 09/03/2024 1556488455 SASMITA PATRA UCO BANK(607066)
19 KHAIRA OR-05-010-016-016/30243
(MAHATIPUR) 		2405010000NRG24191220230408640 21/12/2023 SASHIREKHA PANDA 2405010WL054025 SASHIREKHA PANDA 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1556488457 SASHIREKHA PANDA UCO BANK(607066)
20 KHAIRA OR-05-010-016-016/32865
(MAHATIPUR) 		2405010000NRG24191220230408641 21/12/2023 CHANCHALA DEHURI 2405010WL054025 CHANCHALA DEHURI 00462 UCBA0000779 1659 1659 Processed 09/03/2024 1556488469 CHANCHALA DEHURI UCO BANK(607066)
SubTotal 21567 21567
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_211223APB_FTO_918224 AXIS BANK UTIB0002557 SORO 1659
2 KHAIRA OR2405010016_211223APB_FTO_918224 State Bank of India SBIN0006129 KUPARI 13272
3 KHAIRA OR2405010016_211223APB_FTO_918224 State Bank of India SBIN0018488 KHAIRA 8295
4 KHAIRA OR2405010016_211223APB_FTO_918224 UCO Bank UCBA0000779 KHAIRA 21567

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