Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_210923APB_FTO_552286
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-05-010-027-002/78733
(KAITHAGADIA) 		2405010000NRG24210920230249691 21/09/2023 RATNAKAR JENA 2405010WL020832 RATNAKAR JENA 00048 BKID0005353 237 237 Processed 09/11/2023 7276413558 RATNAKAR JENA BANK OF INDIA(508505)
SubTotal 237 237
2 KHAIRA OR-05-010-027-002/10118
(KAITHAGADIA) 		2405010000NRG24210920230249674 21/09/2023 JHARA NAIKI 2405010WL020829 JHARA NAIKI 00415 SBIN0006129 711 711 Processed 10/11/2023 7276413552 MRS JHARA NAIK STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-027-002/10212
(KAITHAGADIA) 		2405010000NRG24210920230249683 21/09/2023 MAMATA KHILAR 2405010WL020831 MAMATA KHILAR 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413539 MRS MAMATA KHILAR STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-027-002/10260
(KAITHAGADIA) 		2405010000NRG24210920230249708 21/09/2023 SUKANTI BEHERA 2405010WL020837 SUKANTI BEHERA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413555 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-027-002/10314
(KAITHAGADIA) 		2405010000NRG24210920230249714 21/09/2023 LAXMIPRIYA PARIDA 2405010WL020838 LAXMIPRIYA PARIDA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413537 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-027-002/10416
(KAITHAGADIA) 		2405010000NRG24210920230249689 21/09/2023 SUDARSHAN PARIDA 2405010WL020832 SUDARSHAN PARIDA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413542 MR SUDARSHAN PARIDA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-027-002/32738
(KAITHAGADIA) 		2405010000NRG24210920230249711 21/09/2023 RANJITA BARIK 2405010WL020837 RANJITA BARIK 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413548 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-027-002/32756
(KAITHAGADIA) 		2405010000NRG24210920230249701 21/09/2023 LAXMI BARIK 2405010WL020835 LAXMI BARIK 00415 SBIN0006129 237 237 Processed 09/11/2023 7276413545 LAXMI BARIK UCO BANK(607066)
9 KHAIRA OR-05-010-027-002/32787
(KAITHAGADIA) 		2405010000NRG24210920230249685 21/09/2023 JHARANA PATRA 2405010WL020831 JHARANA PATRA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413559 MRS JHARANA PATRA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-027-002/32947
(KAITHAGADIA) 		2405010000NRG24210920230249712 21/09/2023 MALATI BAGHRAI 2405010WL020837 MALATI BAGHRAI 00415 SBIN0006129 237 237 Processed 09/11/2023 7276413557 MALATI BAGHARAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRA OR-05-010-027-002/78702
(KAITHAGADIA) 		2405010000NRG24210920230249679 21/09/2023 RACHANA NAIK 2405010WL020829 RACHANA NAIK 00415 SBIN0006129 711 711 Processed 10/11/2023 7276413541 MRS RACHANA NAYAK STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-027-002/78729
(KAITHAGADIA) 		2405010000NRG24210920230249724 21/09/2023 PANCHALI PATRA 2405010WL020840 PANCHALI PATRA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413543 MRS PANCHALI PATRA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-027-002/78731
(KAITHAGADIA) 		2405010000NRG24210920230249725 21/09/2023 PUSPALATA BISWAL 2405010WL020840 PUSPALATA BISWAL 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413547 MR PUSPA LATA BISWAL STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-027-003/9922
(KAITHAGADIA) 		2405010000NRG24210920230249704 21/09/2023 UMAMANI JENA 2405010WL020835 UMAMANI JENA 00415 SBIN0006129 237 237 Processed 09/11/2023 7276413553 UMAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRA OR-05-010-027-003/9934
(KAITHAGADIA) 		2405010000NRG24210920230249680 21/09/2023 ADHIKARI MOHAPATRA 2405010WL020830 ADHIKARI MOHAPATRA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7276413546 ADHIKARI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-027-003/9934
(KAITHAGADIA) 		2405010000NRG24210920230249681 21/09/2023 DHANESWAR MOHAPATRA 2405010WL020830 DHANESWAR MOHAPATRA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7276413540 DHANESWAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRA OR-05-010-027-003/9947
(KAITHAGADIA) 		2405010000NRG24210920230249705 21/09/2023 KAILASH LENKA 2405010WL020835 KAILASH LENKA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413560 MR KAILASH LENKA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-027-004/10060
(KAITHAGADIA) 		2405010000NRG24210920230249699 21/09/2023 TAPAN SA 2405010WL020834 TAPAN SA 00415 SBIN0006129 237 237 Processed 10/11/2023 7276413544 MR TAPAN KUMAR SA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
19 KHAIRA OR-05-010-027-002/10299
(KAITHAGADIA) 		2405010000NRG24210920230249684 21/09/2023 Mrs SANJULATA NAYAK 2405010WL020831 Mrs SANJULATA NAYAK 00415 SBIN0006418 237 237 Processed 10/11/2023 7276413551 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-027-002/10300
(KAITHAGADIA) 		2405010000NRG24210920230249676 21/09/2023 MRS MANASI NAYAK 2405010WL020829 MRS MANASI NAYAK 00415 SBIN0006418 711 711 Processed 10/11/2023 7276413550 MRS MANASI NAIK STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-027-002/32813
(KAITHAGADIA) 		2405010000NRG24210920230249690 21/09/2023 Mrs PARBATI NAIK 2405010WL020832 Mrs PARBATI NAIK 00415 SBIN0006418 237 237 Processed 10/11/2023 7276413549 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 KHAIRA OR-05-010-027-002/10304
(KAITHAGADIA) 		2405010000NRG24210920230249700 21/09/2023 ARATI PARIDA 2405010WL020835 ARATI PARIDA 00415 SBIN0018488 237 237 Processed 09/11/2023 7276413554 ARATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRA OR-05-010-027-002/78700
(KAITHAGADIA) 		2405010000NRG24210920230249703 21/09/2023 PUJA MALLIK 2405010WL020835 PUJA MALLIK 00415 SBIN0018488 237 237 Processed 09/11/2023 7276413538 PUJA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAIRA OR-05-010-027-002/78732
(KAITHAGADIA) 		2405010000NRG24210920230249726 21/09/2023 RANU SING 2405010WL020840 RANU SING 00415 SBIN0018488 237 237 Processed 09/11/2023 7276413556 RANU SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
25 KHAIRA OR-05-010-018-005/78634
(NAYAKHANDI) 		2405010000NRG24210920230249687 21/09/2023 Manoj Kumar Jena 2405010WL020832 Manoj Kumar Jena 00462 UCBA0000779 237 237 Processed 09/11/2023 7276413534 MANOJ KUMAR JENA UCO BANK(607066)
26 KHAIRA OR-05-010-027-002/10407
(KAITHAGADIA) 		2405010000NRG24210920230249715 21/09/2023 SABITARANI PAIKRAY 2405010WL020838 SABITARANI PAIKRAY 00462 UCBA0000779 237 237 Processed 10/11/2023 7276413533 MR PAIKARAY KARUNAKAR STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-027-002/78660
(KAITHAGADIA) 		2405010000NRG24210920230249723 21/09/2023 BIBHUTI PATRA 2405010WL020840 BIBHUTI PATRA 00462 UCBA0000779 237 237 Processed 09/11/2023 7276413536 BIBHUTI PATRA FINO PAYMENTS BANK LTD(608001)
28 KHAIRA OR-05-010-027-002/78735
(KAITHAGADIA) 		2405010000NRG24210920230249717 21/09/2023 RENU PATRA 2405010WL020838 RENU PATRA 00462 UCBA0000779 237 237 Processed 09/11/2023 7276413535 RENU PATRA UCO BANK(607066)
SubTotal 948 948
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_210923APB_FTO_552286 Bank of India BKID0005353 TURIGADIA 237
2 KHAIRA OR2405010027_210923APB_FTO_552286 State Bank of India SBIN0006129 KUPARI 7821
3 KHAIRA OR2405010027_210923APB_FTO_552286 State Bank of India SBIN0006418 FATEPUR 1185
4 KHAIRA OR2405010027_210923APB_FTO_552286 State Bank of India SBIN0018488 KHAIRA 711
5 KHAIRA OR2405010027_210923APB_FTO_552286 UCO Bank UCBA0000779 KHAIRA 948

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