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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_201023APB_FTO_668667
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-05-010-018-004/17196
(NAYAKHANDI) 		2405010000NRG24181020230309929 20/10/2023 SARASWATI OJHA 2405010WL034111 SARASWATI OJHA 00415 SBIN0006129 1896 1896 Processed 10/11/2023 7281511569 MRS SARASWATI OJHA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-018-004/17200
(NAYAKHANDI) 		2405010000NRG24181020230309930 20/10/2023 PURNA CHANDRA NAYAK 2405010WL034111 PURNA CHANDRA NAYAK 00415 SBIN0006129 1422 1422 Processed 10/11/2023 7281511572 NAYAK CHANDRA PURNA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-018-004/78673
(NAYAKHANDI) 		2405010000NRG24181020230309931 20/10/2023 SANATAN 2405010WL034111 SANATAN 00415 SBIN0006129 1422 1422 Processed 10/11/2023 7281511570 MR SANATAN SA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-018-004/78770
(NAYAKHANDI) 		2405010000NRG24181020230309932 20/10/2023 Janmejay Behera 2405010WL034111 Janmejay Behera 00415 SBIN0006129 948 948 Processed 10/11/2023 7281511559 MR JANMEJAY BEHERA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-018-004/788810
(NAYAKHANDI) 		2405010000NRG24181020230309934 20/10/2023 Nirmalendu Behera 2405010WL034111 Nirmalendu Behera 00415 SBIN0006129 1896 1896 Processed 10/11/2023 7281511562 MR NIRMALENDU BEHERA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-027-002/10118
(KAITHAGADIA) 		2405010000NRG24201020230314386 20/10/2023 JHARA NAIKI 2405010WL034964 JHARA NAIKI 00415 SBIN0006129 1185 1185 Processed 10/11/2023 7281511566 MRS JHARA NAIK STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-027-002/10154
(KAITHAGADIA) 		2405010000NRG24201020230314387 20/10/2023 SIBA PRADHAN 2405010WL034964 SIBA PRADHAN 00415 SBIN0006129 2370 2370 Processed 09/11/2023 7281511558 SHIB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRA OR-05-010-027-002/10318
(KAITHAGADIA) 		2405010000NRG24201020230314390 20/10/2023 BHAGYADHAR PARIDA 2405010WL034964 BHAGYADHAR PARIDA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7281511561 BHAGYADHAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRA OR-05-010-027-002/10555
(KAITHAGADIA) 		2405010000NRG24201020230314460 20/10/2023 RABIDNDRA ROUT 2405010WL034978 RABIDNDRA ROUT 00415 SBIN0006129 2370 2370 Processed 10/11/2023 7281511571 MR RABINDRA NATH ROUT STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-027-003/78725
(KAITHAGADIA) 		2405010000NRG24131020230299894 20/10/2023 RASHMIREKHA JENA 2405010WL032129 RASHMIREKHA JENA 00415 SBIN0006129 237 237 Processed 10/11/2023 7281511564 MRS RASHMIREKHA JENA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-027-003/9995
(KAITHAGADIA) 		2405010000NRG24201020230314395 20/10/2023 ARJUN DAS 2405010WL034964 ARJUN DAS 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7281511567 MR ARJUN DAS STATE BANK OF INDIA(508548)
SubTotal 17064 17064
12 KHAIRA OR-05-010-027-002/10304
(KAITHAGADIA) 		2405010000NRG24201020230314389 20/10/2023 MAMAGOBINDA PARIDA 2405010WL034964 MAMAGOBINDA PARIDA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7281511563 MR MANAGOBINDA PARIDA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-027-002/10393
(KAITHAGADIA) 		2405010000NRG24201020230314393 20/10/2023 BISWARANJAN PAIKARAY 2405010WL034964 BISWARANJAN PAIKARAY 00415 SBIN0006418 2370 2370 Processed 09/11/2023 7281511560 BISWA RANJAN PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRA OR-05-010-027-002/10393
(KAITHAGADIA) 		2405010000NRG24201020230314392 20/10/2023 RATNAKAR PAIKARAY 2405010WL034964 RATNAKAR PAIKARAY 00415 SBIN0006418 2370 2370 Processed 09/11/2023 7281511557 RATNAKAR PAIKRAY UCO BANK(607066)
SubTotal 6399 6399
15 KHAIRA OR-05-010-027-002/10304
(KAITHAGADIA) 		2405010000NRG24201020230314388 20/10/2023 ARATI PARIDA 2405010WL034964 ARATI PARIDA 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7281511565 ARATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-027-002/32896
(KAITHAGADIA) 		2405010000NRG24201020230314394 20/10/2023 LAXMIPRIYA BEDANT 2405010WL034964 LAXMIPRIYA BEDANT 00415 SBIN0018488 2370 2370 Processed 10/11/2023 7281511568 MRS LAXMIPRIYA BEDANTA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
17 KHAIRA OR-05-010-018-004/78770
(NAYAKHANDI) 		2405010000NRG24181020230309933 20/10/2023 Rajalaxmi behera 2405010WL034111 Rajalaxmi behera 00462 UCBA0000779 1896 1896 Processed 09/11/2023 7281511556 RAJALAXMI BEHERA UCO BANK(607066)
SubTotal 1896 1896
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_201023APB_FTO_668667 State Bank of India SBIN0006129 KUPARI 17064
2 KHAIRA OR2405010027_201023APB_FTO_668667 State Bank of India SBIN0006418 FATEPUR 6399
3 KHAIRA OR2405010027_201023APB_FTO_668667 State Bank of India SBIN0018488 KHAIRA 4029
4 KHAIRA OR2405010027_201023APB_FTO_668667 UCO Bank UCBA0000779 KHAIRA 1896

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