Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010028_190423APB_FTO_31416
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-05-010-028-006/9008
(BADAJAYPUR) 		2405010000NRG24180420230006726 19/04/2023 MALATI PADHI 2405010WL000342 MALATI PADHI 00045 BARB0BHADRK 1659 1659 Processed 10/05/2023 1399026300 MALATI PADHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHAIRA OR-05-010-028-003/3279109
(BADAJAYPUR) 		2405010000NRG24180420230006778 19/04/2023 Basanta Kumar Behera 2405010WL000343 Basanta Kumar Behera 00048 BKID0005456 1659 1659 Processed 10/05/2023 1399026407 BASANTA KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KHAIRA OR-05-010-017-010/10888
(MANITRI) 		2405010000NRG24180420230006743 19/04/2023 SANDHYARANI BEHERA 2405010WL000343 SANDHYARANI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1399026379 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-017-010/10893
(MANITRI) 		2405010000NRG24180420230006744 19/04/2023 RATNAMANI BEHERA 2405010WL000343 RATNAMANI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1399026383 MRS RANTA MANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KHAIRA OR-05-010-017-010/10852
(MANITRI) 		2405010000NRG24180420230006738 19/04/2023 RABINDRA MOHANTY 2405010WL000343 RABINDRA MOHANTY 00415 SBIN0006129 1659 1659 Processed 10/05/2023 1399026359 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-017-010/3279197
(MANITRI) 		2405010000NRG24180420230006751 19/04/2023 gadadhara mohanty 2405010WL000343 gadadhara mohanty 00415 SBIN0006129 1659 1659 Processed 10/05/2023 1399026353 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-028-001/3279184
(BADAJAYPUR) 		2405010000NRG24180420230006815 19/04/2023 BRUNDABATI BEHERA 2405010WL000344 BRUNDABATI BEHERA 00415 SBIN0006129 1659 1659 Processed 10/05/2023 1399026375 MRS BRUNDABATI BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-028-002/9063
(BADAJAYPUR) 		2405010000NRG24180420230007001 19/04/2023 PRAVAKAR DAS 2405010WL000359 PRAVAKAR DAS 00415 SBIN0006129 1659 1659 Processed 10/05/2023 1399026319 MR PRASANNA KUMAR DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-028-003/3279076
(BADAJAYPUR) 		2405010000NRG24180420230006773 19/04/2023 Kusakishore Mohanty 2405010WL000343 Kusakishore Mohanty 00415 SBIN0006129 1659 1659 Processed 10/05/2023 1399026304 MR NABAKISHORE MOHANTY STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-028-003/9184
(BADAJAYPUR) 		2405010000NRG24180420230006786 19/04/2023 Anadi 2405010WL000343 Anadi 00415 SBIN0006129 1659 1659 Processed 10/05/2023 1399026392 ANADI CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 KHAIRA OR-05-010-017-010/10822
(MANITRI) 		2405010000NRG24180420230006732 19/04/2023 GADADHAR BEHERA 2405010WL000343 GADADHAR BEHERA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026326 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-017-010/10835
(MANITRI) 		2405010000NRG24180420230006735 19/04/2023 KABERI BEHERA 2405010WL000343 KABERI BEHERA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026386 MRS KABERI BEHERA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-017-010/3279205
(MANITRI) 		2405010000NRG24180420230006752 19/04/2023 DAMODAR BEHERA 2405010WL000343 DAMODAR BEHERA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026333 Mr DAMODAR BEHERA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-028-001/26905
(BADAJAYPUR) 		2405010000NRG24180420230006709 19/04/2023 Bhaskar chandra Roul 2405010WL000342 Bhaskar chandra Roul 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026372 MR BHASKAR CHANDRA RAUL STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-028-001/26935
(BADAJAYPUR) 		2405010000NRG24180420230006798 19/04/2023 BHAGIRATHI DALEI 2405010WL000344 BHAGIRATHI DALEI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026315 BHAGIRATHI DALEI STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-028-001/26938
(BADAJAYPUR) 		2405010000NRG24180420230006799 19/04/2023 MUKUNDA BEHERA 2405010WL000344 MUKUNDA BEHERA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026311 MR MUKUNDA BEHERA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-028-001/26939
(BADAJAYPUR) 		2405010000NRG24180420230006801 19/04/2023 KAUSHALYA BINDHANI 2405010WL000344 KAUSHALYA BINDHANI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026310 MRS KAUSHALYA BINDHANI STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-028-001/26939
(BADAJAYPUR) 		2405010000NRG24180420230006800 19/04/2023 ramesh bindhani 2405010WL000344 ramesh bindhani 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026349 MR SANATAN BINDHANI STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-028-001/26944
(BADAJAYPUR) 		2405010000NRG24180420230006985 19/04/2023 SABITRI 2405010WL000359 SABITRI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026351 MRS SABITRI GAHANA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-028-001/26949
(BADAJAYPUR) 		2405010000NRG24180420230006987 19/04/2023 Udhab 2405010WL000359 Udhab 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026350 UDHAB BANDHA STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-028-001/26951
(BADAJAYPUR) 		2405010000NRG24180420230006802 19/04/2023 URMILA SETHI 2405010WL000344 URMILA SETHI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026364 MRS URMILA SETHI STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-028-001/26968
(BADAJAYPUR) 		2405010000NRG24180420230006988 19/04/2023 Mrs. MAMATA RAUL 2405010WL000359 Mrs. MAMATA RAUL 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026338 MRS MAMATA RAUL STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-028-001/26969
(BADAJAYPUR) 		2405010000NRG24180420230006804 19/04/2023 GOPAL PANDA 2405010WL000344 GOPAL PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026313 GOPAL PANDA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-028-001/26975
(BADAJAYPUR) 		2405010000NRG24180420230006989 19/04/2023 minati 2405010WL000359 minati 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026328 MRS MINATI MUDULI STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-028-001/27003
(BADAJAYPUR) 		2405010000NRG24180420230006754 19/04/2023 BASANTI MOHANTY 2405010WL000343 BASANTI MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026340 MRS BASANTILATA MOHANTY STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-028-001/27008
(BADAJAYPUR) 		2405010000NRG24180420230006755 19/04/2023 RAMAKANTA PATI 2405010WL000343 RAMAKANTA PATI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026367 RAMAKANTA PATI ODISHA GRAMYA BANK(607060)
27 KHAIRA OR-05-010-028-001/27021
(BADAJAYPUR) 		2405010000NRG24180420230006991 19/04/2023 MAMATA BANDHA 2405010WL000359 MAMATA BANDHA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026325 MRS RAJIMUN BEGAM LASKAR STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-028-001/27021
(BADAJAYPUR) 		2405010000NRG24180420230006990 19/04/2023 parbati bandha 2405010WL000359 parbati bandha 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026384 MRS PARBATI BANDHA STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-028-001/27041
(BADAJAYPUR) 		2405010000NRG24180420230006992 19/04/2023 kamala jena 2405010WL000359 kamala jena 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026394 KAMALA JENA STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-028-001/27041
(BADAJAYPUR) 		2405010000NRG24180420230006993 19/04/2023 KEDAR 2405010WL000359 KEDAR 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026360 MR KEDAR PRASAD JENA STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-028-001/27063
(BADAJAYPUR) 		2405010000NRG24180420230006995 19/04/2023 RITUPARNA PATI 2405010WL000359 RITUPARNA PATI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026366 MRS RITUPARNA PATI STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-028-001/27071
(BADAJAYPUR) 		2405010000NRG24180420230006808 19/04/2023 SRINIBAS PANDA 2405010WL000344 SRINIBAS PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026280 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-028-001/3279019
(BADAJAYPUR) 		2405010000NRG24180420230006809 19/04/2023 JALANDHAR 2405010WL000344 JALANDHAR 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026395 JALANDHAR SETHI ODISHA GRAMYA BANK(607060)
34 KHAIRA OR-05-010-028-001/3279019
(BADAJAYPUR) 		2405010000NRG24180420230006810 19/04/2023 JAYANTILATA 2405010WL000344 JAYANTILATA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026342 MRS JAYANTILATA SETHY STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-028-001/3279027
(BADAJAYPUR) 		2405010000NRG24180420230006757 19/04/2023 PRADIP KUMAR PATI 2405010WL000343 PRADIP KUMAR PATI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026277 PRADEEP KUMAR PATI DCB BANK LTD(607290)
36 KHAIRA OR-05-010-028-001/3279027
(BADAJAYPUR) 		2405010000NRG24180420230006758 19/04/2023 TAMAL PATI 2405010WL000343 TAMAL PATI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026356 MISS TAMAL PATI STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-028-001/3279028
(BADAJAYPUR) 		2405010000NRG24180420230006759 19/04/2023 BASANTI PANDA 2405010WL000343 BASANTI PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026317 MR BASANTI PANDA STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-028-001/3279082
(BADAJAYPUR) 		2405010000NRG24180420230006811 19/04/2023 RAMESH BINDHANI 2405010WL000344 RAMESH BINDHANI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026343 MR RAMESH CHANDRA BINDHANI STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-028-001/3279083
(BADAJAYPUR) 		2405010000NRG24180420230006760 19/04/2023 Mr. PRASANTA JENA 2405010WL000343 Mr. PRASANTA JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026320 MR PRASANTA JENA STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-028-001/3279135
(BADAJAYPUR) 		2405010000NRG24180420230006812 19/04/2023 JAGABANDHU MALLIK 2405010WL000344 JAGABANDHU MALLIK 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026391 MR JAGABANDHU MALLIK STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-028-001/3279149
(BADAJAYPUR) 		2405010000NRG24180420230006814 19/04/2023 KESHURI GAHANA 2405010WL000344 KESHURI GAHANA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026376 KISHURI GAHAN STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-028-001/3279149
(BADAJAYPUR) 		2405010000NRG24180420230006813 19/04/2023 Rebati 2405010WL000344 Rebati 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026390 MRS REBATI GAHANA STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-028-001/3279160
(BADAJAYPUR) 		2405010000NRG24180420230006997 19/04/2023 BASANTI JENA 2405010WL000359 BASANTI JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026363 MRS BASANTI JENA STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-028-001/3279160
(BADAJAYPUR) 		2405010000NRG24180420230006998 19/04/2023 DIPTIMAYI JENA 2405010WL000359 DIPTIMAYI JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026371 MRS DIPTIMAYI JENA STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-028-001/3279160
(BADAJAYPUR) 		2405010000NRG24180420230006996 19/04/2023 KASHINATH JENA 2405010WL000359 KASHINATH JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026279 KASHINATH JENA STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-028-001/3279160
(BADAJAYPUR) 		2405010000NRG24180420230006999 19/04/2023 NIRANJAN JENA 2405010WL000359 NIRANJAN JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026370 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-028-001/3279185
(BADAJAYPUR) 		2405010000NRG24180420230006761 19/04/2023 SABYASACHI PANDA 2405010WL000343 SABYASACHI PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026299 Mr. SABYASACHI PANDA INDIAN BANK(607105)
48 KHAIRA OR-05-010-028-001/3279204
(BADAJAYPUR) 		2405010000NRG24180420230006762 19/04/2023 JAGADISH PATI 2405010WL000343 JAGADISH PATI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026327 JAGADISH PATI ODISHA GRAMYA BANK(607060)
49 KHAIRA OR-05-010-028-002/3279158
(BADAJAYPUR) 		2405010000NRG24180420230006763 19/04/2023 Bimala 2405010WL000343 Bimala 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026345 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
50 KHAIRA OR-05-010-028-002/9055
(BADAJAYPUR) 		2405010000NRG24180420230006765 19/04/2023 bharati das 2405010WL000343 bharati das 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026332 MS BHARATI DAS STATE BANK OF INDIA(508548)
51 KHAIRA OR-05-010-028-002/9055
(BADAJAYPUR) 		2405010000NRG24180420230006764 19/04/2023 HARIHARA DAS 2405010WL000343 HARIHARA DAS 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026318 MR HARIHAR DAS STATE BANK OF INDIA(508548)
52 KHAIRA OR-05-010-028-002/9063
(BADAJAYPUR) 		2405010000NRG24180420230007000 19/04/2023 KANAKALATA DAS 2405010WL000359 KANAKALATA DAS 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026352 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
53 KHAIRA OR-05-010-028-002/9072
(BADAJAYPUR) 		2405010000NRG24180420230006766 19/04/2023 Srat 2405010WL000343 Srat 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026322 MR SHARAT SETHI STATE BANK OF INDIA(508548)
54 KHAIRA OR-05-010-028-002/9074
(BADAJAYPUR) 		2405010000NRG24180420230006767 19/04/2023 KALANDI JENA 2405010WL000343 KALANDI JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026309 KALANDI JENA PAYTM PAYMENTS BANK LTD(608032)
55 KHAIRA OR-05-010-028-002/9080
(BADAJAYPUR) 		2405010000NRG24180420230007003 19/04/2023 NARAYAN DAS 2405010WL000359 NARAYAN DAS 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026324 NARAYAN DAS BANK OF BARODA(606985)
56 KHAIRA OR-05-010-028-002/9098
(BADAJAYPUR) 		2405010000NRG24180420230007004 19/04/2023 AMULYA DAS 2405010WL000359 AMULYA DAS 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026306 MR AMULYA DAS STATE BANK OF INDIA(508548)
57 KHAIRA OR-05-010-028-002/9098
(BADAJAYPUR) 		2405010000NRG24180420230007005 19/04/2023 kausalya das 2405010WL000359 kausalya das 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026373 MRS KAUSALYA DAS STATE BANK OF INDIA(508548)
58 KHAIRA OR-05-010-028-003/3278987
(BADAJAYPUR) 		2405010000NRG24180420230006768 19/04/2023 Madhusmita das 2405010WL000343 Madhusmita das 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026339 MADHUSMITA DAS BANK OF BARODA(606985)
59 KHAIRA OR-05-010-028-003/3278987
(BADAJAYPUR) 		2405010000NRG24180420230006769 19/04/2023 MRUTUNJAY MOHANTY 2405010WL000343 MRUTUNJAY MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026331 MR MRUTYUNJAYA MOHANTY STATE BANK OF INDIA(508548)
60 KHAIRA OR-05-010-028-003/3278988
(BADAJAYPUR) 		2405010000NRG24180420230006770 19/04/2023 KSHIROD PANDA 2405010WL000343 KSHIROD PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026302 KSHIROD KUMAR PANDA AXIS BANK(607153)
61 KHAIRA OR-05-010-028-003/3278990
(BADAJAYPUR) 		2405010000NRG24180420230006771 19/04/2023 PARBATI PANDA 2405010WL000343 PARBATI PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026368 MRS PARBATI PANDA STATE BANK OF INDIA(508548)
62 KHAIRA OR-05-010-028-003/3279076
(BADAJAYPUR) 		2405010000NRG24180420230006772 19/04/2023 Kusakishore Mohanty 2405010WL000343 Kusakishore Mohanty 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026303 MR KUSHA KISHOR MOHANTY STATE BANK OF INDIA(508548)
63 KHAIRA OR-05-010-028-003/3279076
(BADAJAYPUR) 		2405010000NRG24180420230006774 19/04/2023 RENUBALA MOHANTY 2405010WL000343 RENUBALA MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026365 Renubala Mohanty BANK OF BARODA(606985)
64 KHAIRA OR-05-010-028-003/3279109
(BADAJAYPUR) 		2405010000NRG24180420230006775 19/04/2023 Makund 2405010WL000343 Makund 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026335 MR MUKUNDA BEHERA STATE BANK OF INDIA(508548)
65 KHAIRA OR-05-010-028-003/3279109
(BADAJAYPUR) 		2405010000NRG24180420230006777 19/04/2023 Rebati Behera 2405010WL000343 Rebati Behera 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026378 REBATI BEHERA STATE BANK OF INDIA(508548)
66 KHAIRA OR-05-010-028-003/3279109
(BADAJAYPUR) 		2405010000NRG24180420230006776 19/04/2023 Tulasi Behera 2405010WL000343 Tulasi Behera 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026396 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
67 KHAIRA OR-05-010-028-003/3279144
(BADAJAYPUR) 		2405010000NRG24180420230006779 19/04/2023 DAMAYANTI PANDA 2405010WL000343 DAMAYANTI PANDA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026380 MR DAMAYANTI PANDA STATE BANK OF INDIA(508548)
68 KHAIRA OR-05-010-028-003/3279144
(BADAJAYPUR) 		2405010000NRG24180420230006780 19/04/2023 Maheswer panda 2405010WL000343 Maheswer panda 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026307 MRS MAHESWAR PANDA STATE BANK OF INDIA(508548)
69 KHAIRA OR-05-010-028-003/3279159
(BADAJAYPUR) 		2405010000NRG24180420230006781 19/04/2023 MAMATA MOHANTY 2405010WL000343 MAMATA MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026298 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
70 KHAIRA OR-05-010-028-003/3379182
(BADAJAYPUR) 		2405010000NRG24180420230006782 19/04/2023 SHIBASANKAR MOHANTY 2405010WL000343 SHIBASANKAR MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026388 MR KSHIRODA MOHANTY STATE BANK OF INDIA(508548)
71 KHAIRA OR-05-010-028-003/9182
(BADAJAYPUR) 		2405010000NRG24180420230006784 19/04/2023 RAMESH MOHANTY 2405010WL000343 RAMESH MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026348 MR RAMESH MOHANTY STATE BANK OF INDIA(508548)
72 KHAIRA OR-05-010-028-003/9182
(BADAJAYPUR) 		2405010000NRG24180420230006783 19/04/2023 Sumitra mohanty 2405010WL000343 Sumitra mohanty 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026355 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
73 KHAIRA OR-05-010-028-003/9184
(BADAJAYPUR) 		2405010000NRG24180420230006785 19/04/2023 ANNUSAYA MOHANTY 2405010WL000343 ANNUSAYA MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026347 ANUSAYA MOHANTY BANK OF BARODA(606985)
74 KHAIRA OR-05-010-028-003/9186
(BADAJAYPUR) 		2405010000NRG24180420230006787 19/04/2023 KARTIK CHANDRA MOHANTY 2405010WL000343 KARTIK CHANDRA MOHANTY 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026301 MR KARTIKA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
75 KHAIRA OR-05-010-028-003/9209
(BADAJAYPUR) 		2405010000NRG24180420230006788 19/04/2023 SARASWATI DAS 2405010WL000343 SARASWATI DAS 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026281 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
76 KHAIRA OR-05-010-028-003/9213
(BADAJAYPUR) 		2405010000NRG24180420230006789 19/04/2023 LAXMIPRIYA jena 2405010WL000343 LAXMIPRIYA jena 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026354 MRS LAKSHMIPRIYA JENA STATE BANK OF INDIA(508548)
77 KHAIRA OR-05-010-028-004/26885
(BADAJAYPUR) 		2405010000NRG24180420230006790 19/04/2023 BASANTI BAHALIA 2405010WL000343 BASANTI BAHALIA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026341 MISS REETA SAHU STATE BANK OF INDIA(508548)
78 KHAIRA OR-05-010-028-004/3279041
(BADAJAYPUR) 		2405010000NRG24180420230006791 19/04/2023 MAHENDRA 2405010WL000343 MAHENDRA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026312 MR MAHENDRA JENA STATE BANK OF INDIA(508548)
79 KHAIRA OR-05-010-028-004/3279041
(BADAJAYPUR) 		2405010000NRG24180420230006792 19/04/2023 RANJITA 2405010WL000343 RANJITA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026330 MRS RANJITA JENA STATE BANK OF INDIA(508548)
80 KHAIRA OR-05-010-028-004/3279046
(BADAJAYPUR) 		2405010000NRG24180420230006793 19/04/2023 ANAM Jena 2405010WL000343 ANAM Jena 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026305 MR ANAM JENA STATE BANK OF INDIA(508548)
81 KHAIRA OR-05-010-028-004/3279046
(BADAJAYPUR) 		2405010000NRG24180420230006794 19/04/2023 MALATI 2405010WL000343 MALATI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026361 MRS MALATI JENA STATE BANK OF INDIA(508548)
82 KHAIRA OR-05-010-028-004/3379173
(BADAJAYPUR) 		2405010000NRG24180420230006795 19/04/2023 KALANDI CHARAN DAS 2405010WL000343 KALANDI CHARAN DAS 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026357 MR KALANDI CHARAN DAS STATE BANK OF INDIA(508548)
83 KHAIRA OR-05-010-028-005/27108
(BADAJAYPUR) 		2405010000NRG24180420230006796 19/04/2023 BASANTI BARIK 2405010WL000343 BASANTI BARIK 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026358 MISS BASANTI BARIK STATE BANK OF INDIA(508548)
84 KHAIRA OR-05-010-028-005/27113
(BADAJAYPUR) 		2405010000NRG24180420230006710 19/04/2023 BHANUMATI MOHAPATRA 2405010WL000342 BHANUMATI MOHAPATRA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026387 MRS BHANUMATI MOHAPATRA STATE BANK OF INDIA(508548)
85 KHAIRA OR-05-010-028-005/27114
(BADAJAYPUR) 		2405010000NRG24180420230006711 19/04/2023 Mr. HRUSHIKESH MAHARANA 2405010WL000342 Mr. HRUSHIKESH MAHARANA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026323 HRUSHIKESH MAHARANA ODISHA GRAMYA BANK(607060)
86 KHAIRA OR-05-010-028-005/27151
(BADAJAYPUR) 		2405010000NRG24180420230006712 19/04/2023 Chanchala barik 2405010WL000342 Chanchala barik 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026385 MRS CHANCHALA BARIK STATE BANK OF INDIA(508548)
87 KHAIRA OR-05-010-028-005/27160
(BADAJAYPUR) 		2405010000NRG24180420230006713 19/04/2023 MADHU BARIK 2405010WL000342 MADHU BARIK 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026336 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
88 KHAIRA OR-05-010-028-005/27161
(BADAJAYPUR) 		2405010000NRG24180420230006797 19/04/2023 kalyani 2405010WL000343 kalyani 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026278 KALYANI BARIK ODISHA GRAMYA BANK(607060)
89 KHAIRA OR-05-010-028-005/3279151
(BADAJAYPUR) 		2405010000NRG24180420230006715 19/04/2023 Manini 2405010WL000342 Manini 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026334 MRS MANINI BARIK STATE BANK OF INDIA(508548)
90 KHAIRA OR-05-010-028-005/3279152
(BADAJAYPUR) 		2405010000NRG24180420230006716 19/04/2023 SWARNAPRAVA SWAIN 2405010WL000342 SWARNAPRAVA SWAIN 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026393 SWARNAPRAVA SWAIN ODISHA GRAMYA BANK(607060)
91 KHAIRA OR-05-010-028-005/3279153
(BADAJAYPUR) 		2405010000NRG24180420230006717 19/04/2023 SATYAJIT 2405010WL000342 SATYAJIT 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026381 MR SATYA JIT MOHAPATRA STATE BANK OF INDIA(508548)
92 KHAIRA OR-05-010-028-005/3279156
(BADAJAYPUR) 		2405010000NRG24180420230006718 19/04/2023 Gagan panigrahi 2405010WL000342 Gagan panigrahi 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026329 GAGAN PANIGRAHI STATE BANK OF INDIA(508548)
93 KHAIRA OR-05-010-028-005/3279156
(BADAJAYPUR) 		2405010000NRG24180420230006719 19/04/2023 Gouribala panigrahi 2405010WL000342 Gouribala panigrahi 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026374 MRS GOURIBALA PANIGRAHI STATE BANK OF INDIA(508548)
94 KHAIRA OR-05-010-028-005/3379166
(BADAJAYPUR) 		2405010000NRG24180420230006720 19/04/2023 Damburudhar Sethy 2405010WL000342 Damburudhar Sethy 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026408 DAMBURUDHAR SETHY STATE BANK OF INDIA(508548)
95 KHAIRA OR-05-010-028-005/3379167
(BADAJAYPUR) 		2405010000NRG24180420230006721 19/04/2023 Kabita barik 2405010WL000342 Kabita barik 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026344 MRS KABITA BARIK STATE BANK OF INDIA(508548)
96 KHAIRA OR-05-010-028-005/3379168
(BADAJAYPUR) 		2405010000NRG24180420230006722 19/04/2023 Maheswar barik 2405010WL000342 Maheswar barik 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026314 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
97 KHAIRA OR-05-010-028-006/3279068
(BADAJAYPUR) 		2405010000NRG24180420230006723 19/04/2023 manoranjan 2405010WL000342 manoranjan 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026346 MR MANORANJAN PARHI STATE BANK OF INDIA(508548)
98 KHAIRA OR-05-010-028-006/3279075
(BADAJAYPUR) 		2405010000NRG24180420230006725 19/04/2023 Kalpana sankhua 2405010WL000342 Kalpana sankhua 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026321 MRS KALPANA SANKHUA STATE BANK OF INDIA(508548)
99 KHAIRA OR-05-010-028-006/3279075
(BADAJAYPUR) 		2405010000NRG24180420230006724 19/04/2023 Rabindra sankhua 2405010WL000342 Rabindra sankhua 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026316 MR RABINDRA SANKHUA STATE BANK OF INDIA(508548)
100 KHAIRA OR-05-010-028-006/9008
(BADAJAYPUR) 		2405010000NRG24180420230006727 19/04/2023 SABITRI PADHI 2405010WL000342 SABITRI PADHI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026369 MS SABITRI PARHI STATE BANK OF INDIA(508548)
101 KHAIRA OR-05-010-028-006/9021
(BADAJAYPUR) 		2405010000NRG24180420230006816 19/04/2023 SATYABHAMA JENA 2405010WL000344 SATYABHAMA JENA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026362 MRS SATYABHAMA JENA STATE BANK OF INDIA(508548)
102 KHAIRA OR-05-010-028-006/9026
(BADAJAYPUR) 		2405010000NRG24180420230006729 19/04/2023 DEBENDRA BIJULI 2405010WL000342 DEBENDRA BIJULI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026308 MR DEBENDRA BIJULI STATE BANK OF INDIA(508548)
103 KHAIRA OR-05-010-028-006/9026
(BADAJAYPUR) 		2405010000NRG24180420230006730 19/04/2023 MONALISHA BIJULI 2405010WL000342 MONALISHA BIJULI 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026337 MRS MONALISHA BIJULI STATE BANK OF INDIA(508548)
104 KHAIRA OR-05-010-028-007/3279196
(BADAJAYPUR) 		2405010000NRG24180420230006818 19/04/2023 Nayani Sahoo 2405010WL000344 Nayani Sahoo 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026389 MRS NAYANI SAHOO STATE BANK OF INDIA(508548)
105 KHAIRA OR-05-010-028-007/3279196
(BADAJAYPUR) 		2405010000NRG24180420230006817 19/04/2023 Subal sahoo 2405010WL000344 Subal sahoo 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026377 SUBAL KUMAR SAHOO STATE BANK OF INDIA(508548)
106 KHAIRA OR-05-010-028-008/3279164
(BADAJAYPUR) 		2405010000NRG24180420230006731 19/04/2023 raghunath 2405010WL000342 raghunath 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1399026382 RAGHUNATH BARIK ODISHA GRAMYA BANK(607060)
SubTotal 159264 159264
107 KHAIRA OR-05-010-017-010/10831
(MANITRI) 		2405010000NRG24180420230006734 19/04/2023 JAMUNA 2405010WL000343 JAMUNA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026297 JAMUNA BEHERA UCO BANK(607066)
108 KHAIRA OR-05-010-017-010/10831
(MANITRI) 		2405010000NRG24180420230006733 19/04/2023 RABINDRA BEHERA 2405010WL000343 RABINDRA BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026294 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
109 KHAIRA OR-05-010-017-010/10846
(MANITRI) 		2405010000NRG24180420230006736 19/04/2023 MAKUNDA BEHERA 2405010WL000343 MAKUNDA BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026283 MUKUNDA PR BEHERA UCO BANK(607066)
110 KHAIRA OR-05-010-017-010/10851
(MANITRI) 		2405010000NRG24180420230006737 19/04/2023 HADIBANDHU BEHERA 2405010WL000343 HADIBANDHU BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026296 HADIBANDHU BEHERA UCO BANK(607066)
111 KHAIRA OR-05-010-017-010/10871
(MANITRI) 		2405010000NRG24180420230006739 19/04/2023 BUDHIRAM MAJHI 2405010WL000343 BUDHIRAM MAJHI 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026289 MAJHI BUDHIRAM STATE BANK OF INDIA(508548)
112 KHAIRA OR-05-010-017-010/10876
(MANITRI) 		2405010000NRG24180420230006740 19/04/2023 RAGHABANANDA BEHERA 2405010WL000343 RAGHABANANDA BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026295 MR RAGHABANANDA BEHERA STATE BANK OF INDIA(508548)
113 KHAIRA OR-05-010-017-010/10882
(MANITRI) 		2405010000NRG24180420230006742 19/04/2023 NAKULA BEHERA 2405010WL000343 NAKULA BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026286 NAKUL BEHERA UCO BANK(607066)
114 KHAIRA OR-05-010-017-010/10896
(MANITRI) 		2405010000NRG24180420230006745 19/04/2023 RAMAKANTA MOHANTY 2405010WL000343 RAMAKANTA MOHANTY 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026285 RAMAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
115 KHAIRA OR-05-010-017-010/10897
(MANITRI) 		2405010000NRG24180420230006746 19/04/2023 ANAM BEHERA 2405010WL000343 ANAM BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026287 ANAM BEHERA UCO BANK(607066)
116 KHAIRA OR-05-010-017-010/10898
(MANITRI) 		2405010000NRG24180420230006747 19/04/2023 BANAMALI BEHERA 2405010WL000343 BANAMALI BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026292 BANAMALI BEHERA UCO BANK(607066)
117 KHAIRA OR-05-010-017-010/10903
(MANITRI) 		2405010000NRG24180420230006748 19/04/2023 JAYANTI MAHURI 2405010WL000343 JAYANTI MAHURI 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026293 JAYANTI MAHURI UCO BANK(607066)
118 KHAIRA OR-05-010-017-010/10913
(MANITRI) 		2405010000NRG24180420230006749 19/04/2023 BHAGABAN MAJHI 2405010WL000343 BHAGABAN MAJHI 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026284 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
119 KHAIRA OR-05-010-017-010/10914
(MANITRI) 		2405010000NRG24180420230006750 19/04/2023 NABAKISHORE BEHERA 2405010WL000343 NABAKISHORE BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026282 NABA KISHORE BEHERA ODISHA GRAMYA BANK(607060)
120 KHAIRA OR-05-010-017-010/3279215
(MANITRI) 		2405010000NRG24180420230006753 19/04/2023 RUKMANI BEHERA 2405010WL000343 RUKMANI BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026291 RUKMANI BEHERA UCO BANK(607066)
121 KHAIRA OR-05-010-028-001/26956
(BADAJAYPUR) 		2405010000NRG24180420230006803 19/04/2023 MAHENDRA 2405010WL000344 MAHENDRA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026290 MAHENDRA JENA ODISHA GRAMYA BANK(607060)
122 KHAIRA OR-05-010-028-001/26986
(BADAJAYPUR) 		2405010000NRG24180420230006805 19/04/2023 RANU RANI RAY 2405010WL000344 RANU RANI RAY 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1399026288 RANURANI RAY UCO BANK(607066)
SubTotal 26544 26544
123 KHAIRA OR-05-010-017-010/10879
(MANITRI) 		2405010000NRG24180420230006741 19/04/2023 BISHNU MOHAN BEHERA 2405010WL000343 BISHNU MOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026400 MR BISHNU MOHAN BEHERA STATE BANK OF INDIA(508548)
124 KHAIRA OR-05-010-028-001/26905
(BADAJAYPUR) 		2405010000NRG24180420230006708 19/04/2023 Lalita roul 2405010WL000342 Lalita roul 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026403 LALITA ROUL ODISHA GRAMYA BANK(607060)
125 KHAIRA OR-05-010-028-001/26948
(BADAJAYPUR) 		2405010000NRG24180420230006986 19/04/2023 RAGHUNATH BISWAL 2405010WL000359 RAGHUNATH BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026397 RAGHUNATH BISWAL ODISHA GRAMYA BANK(607060)
126 KHAIRA OR-05-010-028-001/26987
(BADAJAYPUR) 		2405010000NRG24180420230006806 19/04/2023 ARJUNA RAY 2405010WL000344 ARJUNA RAY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026401 ARJUN RAY ODISHA GRAMYA BANK(607060)
127 KHAIRA OR-05-010-028-001/26987
(BADAJAYPUR) 		2405010000NRG24180420230006807 19/04/2023 SHANTI LATA RAY 2405010WL000344 SHANTI LATA RAY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026402 SHANTILATA RAY W/O ARJUN RAY ODISHA GRAMYA BANK(607060)
128 KHAIRA OR-05-010-028-001/27008
(BADAJAYPUR) 		2405010000NRG24180420230006756 19/04/2023 SABITARANI PATI 2405010WL000343 SABITARANI PATI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026404 SABITARANI PATI ODISHA GRAMYA BANK(607060)
129 KHAIRA OR-05-010-028-002/9080
(BADAJAYPUR) 		2405010000NRG24180420230007002 19/04/2023 SHANTILATA DAS 2405010WL000359 SHANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026406 MR NARAYAN DAS STATE BANK OF INDIA(508548)
130 KHAIRA OR-05-010-028-005/27108
(BADAJAYPUR) 		2405010000NRG24180420230007006 19/04/2023 ananta barik 2405010WL000359 ananta barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026405 ANANTA BARIK ODISHA GRAMYA BANK(607060)
131 KHAIRA OR-05-010-028-005/3279085
(BADAJAYPUR) 		2405010000NRG24180420230006714 19/04/2023 MADHUSUDAN PATI 2405010WL000342 MADHUSUDAN PATI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026398 MR HEMANTA KUMAR PATI STATE BANK OF INDIA(508548)
132 KHAIRA OR-05-010-028-006/9010
(BADAJAYPUR) 		2405010000NRG24180420230006728 19/04/2023 JAYANTI PADHI 2405010WL000342 JAYANTI PADHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026399 JAYANTI PADHI ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 218988 218988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010028_190423APB_FTO_31416 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1659
2 KHAIRA OR2405010028_190423APB_FTO_31416 Bank of India BKID0005456 BISOI 1659
3 KHAIRA OR2405010028_190423APB_FTO_31416 State Bank of India SBIN0002125 SIMULIA ADB 3318
4 KHAIRA OR2405010028_190423APB_FTO_31416 State Bank of India SBIN0006129 KUPARI 9954
5 KHAIRA OR2405010028_190423APB_FTO_31416 State Bank of India SBIN0009825 ANTARA 157605
6 KHAIRA OR2405010028_190423APB_FTO_31416 State Bank of India SBIN0009825 ANTRA 1659
7 KHAIRA OR2405010028_190423APB_FTO_31416 UCO Bank UCBA0001248 ADA 26544
8 KHAIRA OR2405010028_190423APB_FTO_31416 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 16590

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