Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010018_270423APB_FTO_55238
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-05-010-018-003/28754
(NAYAKHANDI) 		2405010000NRG24260420230019297 27/04/2023 CHANDRA SEKHAR DAS 2405010WL000982 CHANDRA SEKHAR DAS 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044939 MR CHANDRA SEKHAR DAS STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-018-003/28754
(NAYAKHANDI) 		2405010000NRG24260420230019298 27/04/2023 Shantilata das 2405010WL000982 Shantilata das 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044962 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-018-003/28803
(NAYAKHANDI) 		2405010000NRG24260420230019288 27/04/2023 ASHOK KUMAR TRAPATHY 2405010WL000981 ASHOK KUMAR TRAPATHY 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044969 MR ASHOK KUMAR TRIPATHY STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-018-003/28803
(NAYAKHANDI) 		2405010000NRG24260420230019287 27/04/2023 Sumati tripathy 2405010WL000981 Sumati tripathy 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044967 MRS SUMATI TRIPATHY STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-018-008/16157
(NAYAKHANDI) 		2405010000NRG24240420230015727 27/04/2023 SHASIKANTA DEHURI 2405010WL000793 SHASIKANTA DEHURI 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044957 MR SHASIKANTA DEHURI STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-018-008/16167
(NAYAKHANDI) 		2405010000NRG24240420230015728 27/04/2023 Shantilata parida 2405010WL000793 Shantilata parida 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044956 MRS SHANTILATA PARIDA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-018-008/16185
(NAYAKHANDI) 		2405010000NRG24240420230015731 27/04/2023 DHARANIDHAR KESHI 2405010WL000793 DHARANIDHAR KESHI 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044931 MR DHARANI DHAR KESHI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-018-008/78456
(NAYAKHANDI) 		2405010000NRG24240420230015732 27/04/2023 JAYANTA PARIDA 2405010WL000793 JAYANTA PARIDA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044965 MR JAYANTA PARIDA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-018-008/78456
(NAYAKHANDI) 		2405010000NRG24240420230015733 27/04/2023 SATYABHAMA PARIDA 2405010WL000793 SATYABHAMA PARIDA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044960 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-018-008/78617
(NAYAKHANDI) 		2405010000NRG24240420230015735 27/04/2023 SANDHYARANI BEHERA 2405010WL000793 SANDHYARANI BEHERA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044951 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-018-008/78620
(NAYAKHANDI) 		2405010000NRG24240420230015736 27/04/2023 GITA DAS 2405010WL000793 GITA DAS 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044938 MRS GITA DAS STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-018-008/78621
(NAYAKHANDI) 		2405010000NRG24240420230015737 27/04/2023 Harihara das 2405010WL000793 Harihara das 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044946 MR HARIHARA DAS STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-018-008/78621
(NAYAKHANDI) 		2405010000NRG24240420230015738 27/04/2023 Rita das 2405010WL000793 Rita das 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044958 MRS RITA DAS STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-018-008/78741
(NAYAKHANDI) 		2405010000NRG24240420230015739 27/04/2023 Gadadhar Nayak 2405010WL000793 Gadadhar Nayak 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044955 MR GADADHAR NAYAK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-018-016/16396
(NAYAKHANDI) 		2405010000NRG24260420230019267 27/04/2023 JAYARAM ROUT 2405010WL000980 JAYARAM ROUT 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044940 JAYARAM ROUT UCO BANK(607066)
16 KHAIRA OR-05-010-018-016/16423
(NAYAKHANDI) 		2405010000NRG24260420230019269 27/04/2023 PARBATI NAYAK 2405010WL000980 PARBATI NAYAK 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044934 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-018-016/16434
(NAYAKHANDI) 		2405010000NRG24260420230019270 27/04/2023 BASANTI MUKHI 2405010WL000980 BASANTI MUKHI 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044943 MRS BASANTI MUKHI STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-018-016/16465
(NAYAKHANDI) 		2405010000NRG24260420230019271 27/04/2023 Mr.NIRANJAN NAYAK 2405010WL000980 Mr.NIRANJAN NAYAK 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044930 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-018-016/16470
(NAYAKHANDI) 		2405010000NRG24260420230019272 27/04/2023 Mr.JAGANNATH SA 2405010WL000980 Mr.JAGANNATH SA 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044929 MR JAGANNATH SA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-018-016/16494
(NAYAKHANDI) 		2405010000NRG24260420230019274 27/04/2023 ABHIRAM MUKHI 2405010WL000980 ABHIRAM MUKHI 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044968 MR ABHIRAM MUKHI STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-018-016/16515
(NAYAKHANDI) 		2405010000NRG24260420230019275 27/04/2023 TRILOCHAN PATRA 2405010WL000980 TRILOCHAN PATRA 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044942 MR TRILOCHAN PATRA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-018-016/32835
(NAYAKHANDI) 		2405010000NRG24260420230019277 27/04/2023 PUSPANJALI SA 2405010WL000980 PUSPANJALI SA 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044941 PUSPANJALI SA UCO BANK(607066)
23 KHAIRA OR-05-010-018-016/32918
(NAYAKHANDI) 		2405010000NRG24260420230019278 27/04/2023 Mr GAJENDRA NAYAK 2405010WL000980 Mr GAJENDRA NAYAK 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044935 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-018-020/17610
(NAYAKHANDI) 		2405010000NRG24260420230019302 27/04/2023 KANAKA MAHARANA 2405010WL000982 KANAKA MAHARANA 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044959 MRS KANAK MAHARANA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-018-020/17613
(NAYAKHANDI) 		2405010000NRG24260420230019311 27/04/2023 BHAGABAN BARIK 2405010WL000983 BHAGABAN BARIK 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044949 MR BHABAN BARIK STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-018-020/17619
(NAYAKHANDI) 		2405010000NRG24240420230015740 27/04/2023 SUDAM BEHERA 2405010WL000794 SUDAM BEHERA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044936 MR SUDAM CHARAN BEHERA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-018-020/17628
(NAYAKHANDI) 		2405010000NRG24260420230019303 27/04/2023 NALIINI SWAIN 2405010WL000982 NALIINI SWAIN 00415 SBIN0006129 1185 1185 Rejected 11/05/2023 1439044937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHAIRA OR-05-010-018-020/17638
(NAYAKHANDI) 		2405010000NRG24240420230015741 27/04/2023 Prafulla Das 2405010WL000794 Prafulla Das 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044948 MR PRAFULLA DAS STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-018-020/17638
(NAYAKHANDI) 		2405010000NRG24240420230015743 27/04/2023 Priyabrat Das 2405010WL000794 Priyabrat Das 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044950 MR PRIYABRATA DAS STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-018-020/17638
(NAYAKHANDI) 		2405010000NRG24240420230015742 27/04/2023 Subasini Dad 2405010WL000794 Subasini Dad 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044966 MRS SUBASINI DAS STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-018-020/17654
(NAYAKHANDI) 		2405010000NRG24260420230019314 27/04/2023 BHAGABAT SAHOO 2405010WL000983 BHAGABAT SAHOO 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044924 BHAGABAT SAHOO STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-018-020/17668
(NAYAKHANDI) 		2405010000NRG24260420230019305 27/04/2023 Kalpataru sutar 2405010WL000982 Kalpataru sutar 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1439044961 KALPATARU SUTAR STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-018-020/17677
(NAYAKHANDI) 		2405010000NRG24240420230015746 27/04/2023 RANJITA DAS 2405010WL000794 RANJITA DAS 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044970 MRS RANJITA DAS STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-018-020/78575
(NAYAKHANDI) 		2405010000NRG24240420230015749 27/04/2023 SUMITRA 2405010WL000794 SUMITRA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1439044947 SUMITRA DAS UCO BANK(607066)
SubTotal 44082 44082
35 KHAIRA OR-05-010-018-003/28786
(NAYAKHANDI) 		2405010000NRG24260420230019299 27/04/2023 GOBINDA DASH 2405010WL000982 GOBINDA DASH 00415 SBIN0006418 1185 1185 Processed 11/05/2023 1439044926 MR GOBINDA DASH STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-018-003/28833
(NAYAKHANDI) 		2405010000NRG24260420230019300 27/04/2023 HRUSHIKESH PANDA 2405010WL000982 HRUSHIKESH PANDA 00415 SBIN0006418 1185 1185 Processed 11/05/2023 1439044925 HRUSIKESH PANDA STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-018-003/32779
(NAYAKHANDI) 		2405010000NRG24260420230019292 27/04/2023 MADHUSUDHAN PANIGRAHI 2405010WL000981 MADHUSUDHAN PANIGRAHI 00415 SBIN0006418 1185 1185 Rejected 11/05/2023 1439044932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHAIRA OR-05-010-018-003/32779
(NAYAKHANDI) 		2405010000NRG24260420230019293 27/04/2023 Mrs MAUNABATI PANIGRAHI 2405010WL000981 Mrs MAUNABATI PANIGRAHI 00415 SBIN0006418 1185 1185 Processed 11/05/2023 1439044933 MRS MAUNABATI PANIGRAHI STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-018-016/32817
(NAYAKHANDI) 		2405010000NRG24260420230019276 27/04/2023 Gopinath sa 2405010WL000980 Gopinath sa 00415 SBIN0006418 1185 1185 Processed 11/05/2023 1439044963 MR GOPINATH SA STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-018-020/78517
(NAYAKHANDI) 		2405010000NRG24260420230019319 27/04/2023 HRUDAYA BEHERA 2405010WL000983 HRUDAYA BEHERA 00415 SBIN0006418 1185 1185 Processed 11/05/2023 1439044944 MR HRUDAYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
41 KHAIRA OR-05-010-018-020/17685
(NAYAKHANDI) 		2405010000NRG24240420230015747 27/04/2023 SABITRI SUTAR 2405010WL000794 SABITRI SUTAR 00415 SBIN0009825 1422 1422 Processed 11/05/2023 1439044952 MRS SABITRI SUTAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 KHAIRA OR-05-010-018-003/28801
(NAYAKHANDI) 		2405010000NRG24260420230019283 27/04/2023 Jagannatha behera 2405010WL000981 Jagannatha behera 00415 SBIN0018488 1185 1185 Processed 11/05/2023 1439044945 MR JAGANNATHA BEHERA STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-018-008/78617
(NAYAKHANDI) 		2405010000NRG24240420230015734 27/04/2023 Dambarudhar Behera 2405010WL000793 Dambarudhar Behera 00415 SBIN0018488 1422 1422 Processed 11/05/2023 1439044971 MR DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-018-020/17657
(NAYAKHANDI) 		2405010000NRG24240420230015744 27/04/2023 RABINDRA DAS 2405010WL000794 RABINDRA DAS 00415 SBIN0018488 1422 1422 Processed 11/05/2023 1439044928 RABINDRA DAS STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-018-020/17682
(NAYAKHANDI) 		2405010000NRG24260420230019315 27/04/2023 GOPAL PADHI 2405010WL000983 GOPAL PADHI 00415 SBIN0018488 1185 1185 Processed 11/05/2023 1439044954 GOPAL PADHI UCO BANK(607066)
46 KHAIRA OR-05-010-018-020/78503
(NAYAKHANDI) 		2405010000NRG24260420230019318 27/04/2023 Bibhuti barik 2405010WL000983 Bibhuti barik 00415 SBIN0018488 1185 1185 Processed 11/05/2023 1439044964 MR BIBHUTI BHUSAN BARIK STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-018-020/78573
(NAYAKHANDI) 		2405010000NRG24260420230019308 27/04/2023 Madhusudan Behera 2405010WL000982 Madhusudan Behera 00415 SBIN0018488 1185 1185 Processed 11/05/2023 1439044953 MADHUSUDAN BEHERA UCO BANK(607066)
48 KHAIRA OR-05-010-018-020/78607
(NAYAKHANDI) 		2405010000NRG24240420230015750 27/04/2023 UMESH CHANDRA NAYAK 2405010WL000794 UMESH CHANDRA NAYAK 00415 SBIN0018488 1422 1422 Processed 11/05/2023 1439044927 MR UMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
49 KHAIRA OR-05-010-018-003/28731
(NAYAKHANDI) 		2405010000NRG24260420230019282 27/04/2023 Sailabala Dash 2405010WL000981 Sailabala Dash 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044907 SAILABALA DASH UCO BANK(607066)
50 KHAIRA OR-05-010-018-003/28801
(NAYAKHANDI) 		2405010000NRG24260420230019285 27/04/2023 sabita nayak 2405010WL000981 sabita nayak 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044914 SABITA NAYAK UCO BANK(607066)
51 KHAIRA OR-05-010-018-003/28801
(NAYAKHANDI) 		2405010000NRG24260420230019284 27/04/2023 saraswati behera 2405010WL000981 saraswati behera 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044918 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
52 KHAIRA OR-05-010-018-003/28803
(NAYAKHANDI) 		2405010000NRG24260420230019286 27/04/2023 BISWANATH TRIPATHY 2405010WL000981 BISWANATH TRIPATHY 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044972 BISWANATH TRIPATHY UCO BANK(607066)
53 KHAIRA OR-05-010-018-003/28816
(NAYAKHANDI) 		2405010000NRG24260420230019289 27/04/2023 RABINDRA PANIGRAHII 2405010WL000981 RABINDRA PANIGRAHII 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044973 RABINDRA PANIGRAHI UCO BANK(607066)
54 KHAIRA OR-05-010-018-003/28828
(NAYAKHANDI) 		2405010000NRG24260420230019291 27/04/2023 Budhimati behera 2405010WL000981 Budhimati behera 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044919 BUDHIMATI BEHERA UCO BANK(607066)
55 KHAIRA OR-05-010-018-003/28828
(NAYAKHANDI) 		2405010000NRG24260420230019290 27/04/2023 RAMAKANTA BEHERA 2405010WL000981 RAMAKANTA BEHERA 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044976 RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
56 KHAIRA OR-05-010-018-008/16155
(NAYAKHANDI) 		2405010000NRG24240420230015725 27/04/2023 Anupama parida 2405010WL000793 Anupama parida 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044906 ANUPAMA PARIDA UCO BANK(607066)
57 KHAIRA OR-05-010-018-008/16155
(NAYAKHANDI) 		2405010000NRG24240420230015724 27/04/2023 JOGENDRA PARIDA 2405010WL000793 JOGENDRA PARIDA 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044898 JOGENDRA PARIDA STATE BANK OF INDIA(508548)
58 KHAIRA OR-05-010-018-008/16156
(NAYAKHANDI) 		2405010000NRG24240420230015726 27/04/2023 SARASWATI DEHURI 2405010WL000793 SARASWATI DEHURI 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044903 SARASWATI DEHURI UCO BANK(607066)
59 KHAIRA OR-05-010-018-008/16169
(NAYAKHANDI) 		2405010000NRG24240420230015729 27/04/2023 BISWANATH BEHERA 2405010WL000793 BISWANATH BEHERA 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044974 BISWANATH BEHERA UCO BANK(607066)
60 KHAIRA OR-05-010-018-008/16169
(NAYAKHANDI) 		2405010000NRG24240420230015730 27/04/2023 Santilata Behera 2405010WL000793 Santilata Behera 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044922 SHANTILATA BEHERA UCO BANK(607066)
61 KHAIRA OR-05-010-018-016/16407
(NAYAKHANDI) 		2405010000NRG24260420230019268 27/04/2023 MUNA MUKHI 2405010WL000980 MUNA MUKHI 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044975 MR MUNA MUKHI STATE BANK OF INDIA(508548)
62 KHAIRA OR-05-010-018-016/16486
(NAYAKHANDI) 		2405010000NRG24260420230019273 27/04/2023 SHANTILATA MUKHI 2405010WL000980 SHANTILATA MUKHI 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044902 SHANTILATA MUKHI UCO BANK(607066)
63 KHAIRA OR-05-010-018-016/32918
(NAYAKHANDI) 		2405010000NRG24260420230019279 27/04/2023 JANAKI NAYAK 2405010WL000980 JANAKI NAYAK 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044905 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
64 KHAIRA OR-05-010-018-016/78552
(NAYAKHANDI) 		2405010000NRG24260420230019280 27/04/2023 KALYANI NAYAK 2405010WL000980 KALYANI NAYAK 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044923 KALYANI NAYAK UCO BANK(607066)
65 KHAIRA OR-05-010-018-016/78553
(NAYAKHANDI) 		2405010000NRG24260420230019281 27/04/2023 JAYANTI NAYAK 2405010WL000980 JAYANTI NAYAK 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044911 JAYANTI NAYAK UCO BANK(607066)
66 KHAIRA OR-05-010-018-020/17595
(NAYAKHANDI) 		2405010000NRG24260420230019309 27/04/2023 Bibekananda Nayak 2405010WL000983 Bibekananda Nayak 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044912 MR BIBEKANANDA NAYAK STATE BANK OF INDIA(508548)
67 KHAIRA OR-05-010-018-020/17595
(NAYAKHANDI) 		2405010000NRG24260420230019301 27/04/2023 Namita Nayak 2405010WL000982 Namita Nayak 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044921 NAMITA NAYAK UCO BANK(607066)
68 KHAIRA OR-05-010-018-020/17611
(NAYAKHANDI) 		2405010000NRG24260420230019310 27/04/2023 DINAKRUSHNA BARIK 2405010WL000983 DINAKRUSHNA BARIK 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044909 DINAKRUSHNA BARIK UCO BANK(607066)
69 KHAIRA OR-05-010-018-020/17625
(NAYAKHANDI) 		2405010000NRG24260420230019312 27/04/2023 BHARAT SAHOO 2405010WL000983 BHARAT SAHOO 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044915 BHARAT SAHOO UCO BANK(607066)
70 KHAIRA OR-05-010-018-020/17637
(NAYAKHANDI) 		2405010000NRG24260420230019313 27/04/2023 Kabita 2405010WL000983 Kabita 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044913 KABITA BEHERA UCO BANK(607066)
71 KHAIRA OR-05-010-018-020/17637
(NAYAKHANDI) 		2405010000NRG24260420230019304 27/04/2023 KAPILENDRA BEHERA 2405010WL000982 KAPILENDRA BEHERA 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044900 KAPILENDRA BEHERA UCO BANK(607066)
72 KHAIRA OR-05-010-018-020/17673
(NAYAKHANDI) 		2405010000NRG24240420230015745 27/04/2023 SARASWATI SAHOO 2405010WL000794 SARASWATI SAHOO 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044916 SARASWATI SAHU UCO BANK(607066)
73 KHAIRA OR-05-010-018-020/32951
(NAYAKHANDI) 		2405010000NRG24240420230015748 27/04/2023 SATYABHAMA BEHERA 2405010WL000794 SATYABHAMA BEHERA 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1439044917 SATYABHAMA BEHERA UCO BANK(607066)
74 KHAIRA OR-05-010-018-020/78443
(NAYAKHANDI) 		2405010000NRG24260420230019307 27/04/2023 KAUSALYA PADHI 2405010WL000982 KAUSALYA PADHI 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044904 KAUSALYA PADHI UCO BANK(607066)
75 KHAIRA OR-05-010-018-020/78443
(NAYAKHANDI) 		2405010000NRG24260420230019306 27/04/2023 LOKANATH PADHI 2405010WL000982 LOKANATH PADHI 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044899 LOKANATH PADHI UCO BANK(607066)
76 KHAIRA OR-05-010-018-020/78444
(NAYAKHANDI) 		2405010000NRG24260420230019316 27/04/2023 CHAKRRADHAR PADHI 2405010WL000983 CHAKRRADHAR PADHI 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044910 CHAKRADHAR PADHI UCO BANK(607066)
77 KHAIRA OR-05-010-018-020/78445
(NAYAKHANDI) 		2405010000NRG24260420230019317 27/04/2023 GAYATRI DAS 2405010WL000983 GAYATRI DAS 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044901 GAYATRI DAS UCO BANK(607066)
78 KHAIRA OR-05-010-018-020/78590
(NAYAKHANDI) 		2405010000NRG24260420230019320 27/04/2023 Deeptimayee Behera 2405010WL000983 Deeptimayee Behera 00462 UCBA0000779 1185 1185 Processed 11/05/2023 1439044920 DEEPTIMAYEE BEHERA UCO BANK(607066)
79 KHAIRA OR-05-010-018-020/78769
(NAYAKHANDI) 		2405010000NRG24240420230015751 27/04/2023 Shaktishankar Mohanty 2405010WL000794 Shaktishankar Mohanty 00462 UCBA0000779 237 237 Processed 11/05/2023 1439044908 SHAKTISHANKAR MOHANTY UCO BANK(607066)
SubTotal 37446 37446
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010018_270423APB_FTO_55238 State Bank of India SBIN0006129 KUPARI 44082
2 KHAIRA OR2405010018_270423APB_FTO_55238 State Bank of India SBIN0006418 FATEPUR 7110
3 KHAIRA OR2405010018_270423APB_FTO_55238 State Bank of India SBIN0009825 ANTARA 1422
4 KHAIRA OR2405010018_270423APB_FTO_55238 State Bank of India SBIN0018488 KHAIRA 9006
5 KHAIRA OR2405010018_270423APB_FTO_55238 UCO Bank UCBA0000779 KHAIRA 37446

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