Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_190623APB_FTO_255026
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-05-010-016-008/27717
(MAHATIPUR) 		2405010016NRG24180620230131042 19/06/2023 BHARATI PATRA 2405010016WL006693 BHARATI PATRA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372939 MRS BHARATI PATRA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-016-008/27717
(MAHATIPUR) 		2405010016NRG24180620230131041 19/06/2023 MINATI PATRA 2405010016WL006693 MINATI PATRA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372938 MRS MINATI PATRA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-016-008/27730
(MAHATIPUR) 		2405010016NRG24180620230131043 19/06/2023 CHINTAMANI 2405010016WL006693 CHINTAMANI 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372935 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-016-008/27740
(MAHATIPUR) 		2405010016NRG24180620230131045 19/06/2023 GOBINDA BEHERA 2405010016WL006693 GOBINDA BEHERA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372920 BEHERA GOBINDA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-016-008/27751
(MAHATIPUR) 		2405010016NRG24180620230131048 19/06/2023 SUKANTI ROUL 2405010016WL006693 SUKANTI ROUL 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372929 MRS SUKANTI RAUL STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-016-008/27752
(MAHATIPUR) 		2405010016NRG24180620230131049 19/06/2023 NIRANJAN LENKA 2405010016WL006693 NIRANJAN LENKA 00415 SBIN0006129 1659 1659 Processed 28/06/2023 2802372918 NIRANJAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRA OR-05-010-016-008/27753
(MAHATIPUR) 		2405010016NRG24180620230131050 19/06/2023 KAILASH BEHERA 2405010016WL006693 KAILASH BEHERA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372941 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-016-008/32188871
(MAHATIPUR) 		2405010016NRG24180620230131057 19/06/2023 NIRMALA KUMAR ROUL 2405010016WL006693 NIRMALA KUMAR ROUL 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372926 NIRMALA KUMAR ROUL ODISHA GRAMYA BANK(607060)
9 KHAIRA OR-05-010-016-009/28031
(MAHATIPUR) 		2405010016NRG24180620230131059 19/06/2023 CHINTAMANI NAYAK 2405010016WL006693 CHINTAMANI NAYAK 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372919 CHINTAMANI NAYAK BANK OF INDIA(508505)
10 KHAIRA OR-05-010-016-009/28033
(MAHATIPUR) 		2405010016NRG24180620230131060 19/06/2023 PRAFULLA CHANDRA SAHU 2405010016WL006693 PRAFULLA CHANDRA SAHU 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372924 BISMAY KUMAR SAHU PRAFULLA CHANDRA SAHU STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-016-009/28035
(MAHATIPUR) 		2405010016NRG24180620230131061 19/06/2023 MAHENDRA ROUT 2405010016WL006693 MAHENDRA ROUT 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372930 MAHENDRA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHAIRA OR-05-010-016-009/28041
(MAHATIPUR) 		2405010016NRG24180620230131062 19/06/2023 ADIKANDA PADIHRI 2405010016WL006693 ADIKANDA PADIHRI 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372933 MR ADIKANDA PADHIARI STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-016-009/28041
(MAHATIPUR) 		2405010016NRG24180620230131063 19/06/2023 Mrs.USHA MANI PADHIARI 2405010016WL006693 Mrs.USHA MANI PADHIARI 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372921 MRS USHA MANI PADHIARI STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-016-009/28044
(MAHATIPUR) 		2405010016NRG24180620230131064 19/06/2023 BASANTI NAYAK 2405010016WL006693 BASANTI NAYAK 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372934 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-016-009/28044
(MAHATIPUR) 		2405010016NRG24180620230131065 19/06/2023 CHANDAMANI NAYAK 2405010016WL006693 CHANDAMANI NAYAK 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372940 CHANDAMANI NAYAK UCO BANK(607066)
16 KHAIRA OR-05-010-016-009/28050
(MAHATIPUR) 		2405010016NRG24180620230131067 19/06/2023 Mr.BISWANATH SAMAL 2405010016WL006693 Mr.BISWANATH SAMAL 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372936 MR BISWANATH SAMAL STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-016-009/28057
(MAHATIPUR) 		2405010016NRG24180620230131068 19/06/2023 MADHABANANDA ROUT 2405010016WL006693 MADHABANANDA ROUT 00415 SBIN0006129 1659 1659 Processed 28/06/2023 2802372925 MADHABANANDA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRA OR-05-010-016-009/28068
(MAHATIPUR) 		2405010016NRG24180620230131069 19/06/2023 GITANJALI BEHERA 2405010016WL006693 GITANJALI BEHERA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372931 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-016-009/28093
(MAHATIPUR) 		2405010016NRG24180620230131070 19/06/2023 ARABINDA JENA 2405010016WL006693 ARABINDA JENA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372928 MR ARABINDA JENA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-016-009/32826
(MAHATIPUR) 		2405010016NRG24180620230131071 19/06/2023 BHAGIRATHI 2405010016WL006693 BHAGIRATHI 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372937 BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-016-009/32826
(MAHATIPUR) 		2405010016NRG24180620230131072 19/06/2023 Mrs ANURADHA SAMAL 2405010016WL006693 Mrs ANURADHA SAMAL 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372943 MRS ANURADHA SAMAL STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-016-009/32827
(MAHATIPUR) 		2405010016NRG24180620230131073 19/06/2023 SASHIKANTA JENA 2405010016WL006693 SASHIKANTA JENA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372923 MR SASHIKANTA JENA STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-016-009/32904
(MAHATIPUR) 		2405010016NRG24180620230131078 19/06/2023 Mrs SANJULATA JENA 2405010016WL006693 Mrs SANJULATA JENA 00415 SBIN0006129 1659 1659 Processed 27/06/2023 2802372927 SANJULATA JENA CANARA BANK(508532)
SubTotal 38157 38157
24 KHAIRA OR-05-010-016-009/32857
(MAHATIPUR) 		2405010016NRG24180620230131076 19/06/2023 BHARATI 2405010016WL006693 BHARATI 00415 SBIN0006418 1659 1659 Processed 27/06/2023 2802372942 MRS BHARATI JENA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-016-009/32857
(MAHATIPUR) 		2405010016NRG24180620230131075 19/06/2023 MAYADHAR 2405010016WL006693 MAYADHAR 00415 SBIN0006418 1659 1659 Processed 27/06/2023 2802372932 MR MAYADHAR JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 KHAIRA OR-05-010-016-008/32825
(MAHATIPUR) 		2405010016NRG24180620230131058 19/06/2023 SARASWATI BEHERA 2405010016WL006693 SARASWATI BEHERA 00415 SBIN0018488 1659 1659 Processed 27/06/2023 2802372922 SARASWATI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
27 KHAIRA OR-05-010-016-008/27712
(MAHATIPUR) 		2405010016NRG24180620230131040 19/06/2023 AHALYA PATRA 2405010016WL006693 AHALYA PATRA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372914 AHALYA PATRA UCO BANK(607066)
28 KHAIRA OR-05-010-016-008/27712
(MAHATIPUR) 		2405010016NRG24180620230131039 19/06/2023 SMT. ASHAMANI PATRA 2405010016WL006693 SMT. ASHAMANI PATRA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372906 ASHAMANI PATRA UCO BANK(607066)
29 KHAIRA OR-05-010-016-008/27730
(MAHATIPUR) 		2405010016NRG24180620230131044 19/06/2023 RAMBHAMANI BEHERA 2405010016WL006693 RAMBHAMANI BEHERA 00462 UCBA0000779 1659 1659 Processed 28/06/2023 2802372911 RAMBHAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRA OR-05-010-016-008/27740
(MAHATIPUR) 		2405010016NRG24180620230131046 19/06/2023 SUMATI BEHERA 2405010016WL006693 SUMATI BEHERA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372917 SUMATI BEHERA UCO BANK(607066)
31 KHAIRA OR-05-010-016-008/27742
(MAHATIPUR) 		2405010016NRG24180620230131047 19/06/2023 DROUPADI ROUL 2405010016WL006693 DROUPADI ROUL 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372912 DROUPADI ROUL UCO BANK(607066)
32 KHAIRA OR-05-010-016-008/27754
(MAHATIPUR) 		2405010016NRG24180620230131051 19/06/2023 GANA 2405010016WL006693 GANA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372904 GANANATH BEHERA UCO BANK(607066)
33 KHAIRA OR-05-010-016-008/27754
(MAHATIPUR) 		2405010016NRG24180620230131052 19/06/2023 LAXMIMAMI BEHERA 2405010016WL006693 LAXMIMAMI BEHERA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372905 LAXMI BEHERA UCO BANK(607066)
34 KHAIRA OR-05-010-016-008/32188858
(MAHATIPUR) 		2405010016NRG24180620230131053 19/06/2023 SUKANTI ROUL 2405010016WL006693 SUKANTI ROUL 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372910 SUKANTI ROUL UCO BANK(607066)
35 KHAIRA OR-05-010-016-008/32188864
(MAHATIPUR) 		2405010016NRG24180620230131054 19/06/2023 SANJULATA BEHERA 2405010016WL006693 SANJULATA BEHERA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372913 SANJULATA BEHERA UCO BANK(607066)
36 KHAIRA OR-05-010-016-008/32188867
(MAHATIPUR) 		2405010016NRG24180620230131055 19/06/2023 ANNAPURNA ROUL 2405010016WL006693 ANNAPURNA ROUL 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372915 ANNAPURNA ROUL UCO BANK(607066)
37 KHAIRA OR-05-010-016-008/32188868
(MAHATIPUR) 		2405010016NRG24180620230131056 19/06/2023 MANJULATA BEHERA 2405010016WL006693 MANJULATA BEHERA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372908 MANJULATA BEHERA UCO BANK(607066)
38 KHAIRA OR-05-010-016-009/28050
(MAHATIPUR) 		2405010016NRG24180620230131066 19/06/2023 RAMAKANTA SAMAL 2405010016WL006693 RAMAKANTA SAMAL 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372909 RAMAKANTA SAMAL UCO BANK(607066)
39 KHAIRA OR-05-010-016-009/32838
(MAHATIPUR) 		2405010016NRG24180620230131074 19/06/2023 NIRUPAMA NAYAK 2405010016WL006693 NIRUPAMA NAYAK 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372916 NIRUPAMA NAYAK UCO BANK(607066)
40 KHAIRA OR-05-010-016-009/32868
(MAHATIPUR) 		2405010016NRG24180620230131077 19/06/2023 JAYANTI JENA 2405010016WL006693 JAYANTI JENA 00462 UCBA0000779 1659 1659 Processed 27/06/2023 2802372907 JAYANTI JENA UCO BANK(607066)
SubTotal 23226 23226
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_190623APB_FTO_255026 State Bank of India SBIN0006129 KUPARI 38157
2 KHAIRA OR2405010016_190623APB_FTO_255026 State Bank of India SBIN0006418 FATEPUR 3318
3 KHAIRA OR2405010016_190623APB_FTO_255026 State Bank of India SBIN0018488 KHAIRA 1659
4 KHAIRA OR2405010016_190623APB_FTO_255026 UCO Bank UCBA0000779 KHAIRA 23226

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