Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_010623APB_FTO_182622
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-05-010-004-002/19371
(HARIPUR) 		2405010000NRG24010620230082047 01/06/2023 SASMITA 2405010WL004392 SASMITA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268648 Mrs. SASMITA NAIK INDIAN BANK(607105)
2 KHAIRA OR-05-010-004-002/19522
(HARIPUR) 		2405010000NRG24010620230082048 01/06/2023 SHYAM SUNDAR PANDA 2405010WL004392 SHYAM SUNDAR PANDA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268654 Mr. SHYAMSUNDAR PRADHAN INDIAN BANK(607105)
3 KHAIRA OR-05-010-004-002/19824
(HARIPUR) 		2405010000NRG24010620230082049 01/06/2023 RAMESH MAHOURI 2405010WL004392 RAMESH MAHOURI 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268640 Mr. RAMESH MAHURI INDIAN BANK(607105)
4 KHAIRA OR-05-010-004-002/19832
(HARIPUR) 		2405010000NRG24010620230082050 01/06/2023 APARNA 2405010WL004392 APARNA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268633 Mrs. APARNA JENA INDIAN BANK(607105)
5 KHAIRA OR-05-010-004-002/19834
(HARIPUR) 		2405010000NRG24010620230082054 01/06/2023 PARAMANANDA 2405010WL004392 PARAMANANDA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268645 Mr. PARAMANANDA JENA INDIAN BANK(607105)
6 KHAIRA OR-05-010-004-002/19841
(HARIPUR) 		2405010000NRG24010620230082055 01/06/2023 KARTIKA JENA 2405010WL004392 KARTIKA JENA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268646 Mr. KARTTIKA CHANDRA JENA INDIAN BANK(607105)
7 KHAIRA OR-05-010-004-002/19841
(HARIPUR) 		2405010000NRG24010620230082056 01/06/2023 SABITA JENA 2405010WL004392 SABITA JENA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268634 Mrs. SABITA JENA INDIAN BANK(607105)
8 KHAIRA OR-05-010-004-002/19842
(HARIPUR) 		2405010000NRG24010620230082058 01/06/2023 ASHUROBALA dASH 2405010WL004392 ASHUROBALA dASH 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268627 Ms. ASHRUBALA DASH INDIAN BANK(607105)
9 KHAIRA OR-05-010-004-002/19845
(HARIPUR) 		2405010000NRG24010620230082059 01/06/2023 SUDARSAN MAHURI 2405010WL004392 SUDARSAN MAHURI 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268655 MR SUDARSAN MAHURI STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-004-002/19852
(HARIPUR) 		2405010000NRG24010620230082060 01/06/2023 KAIBALYA MAHOURI 2405010WL004392 KAIBALYA MAHOURI 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268625 Mr. KAIBALYA MAHURI INDIAN BANK(607105)
11 KHAIRA OR-05-010-004-002/19854
(HARIPUR) 		2405010000NRG24010620230082061 01/06/2023 SUBHADRA MAHURI 2405010WL004392 SUBHADRA MAHURI 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268650 Mrs. SUBHADRA MAHURI INDIAN BANK(607105)
12 KHAIRA OR-05-010-004-002/19863
(HARIPUR) 		2405010000NRG24010620230082062 01/06/2023 Mrs SUKANTI MAHURI 2405010WL004392 Mrs SUKANTI MAHURI 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268639 Mrs. SUKANTI MAHURI INDIAN BANK(607105)
13 KHAIRA OR-05-010-004-002/327968
(HARIPUR) 		2405010000NRG24010620230082064 01/06/2023 NIMAI DHAL 2405010WL004392 NIMAI DHAL 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268647 Mr. NIMAIN DHAL INDIAN BANK(607105)
14 KHAIRA OR-05-010-004-002/328586
(HARIPUR) 		2405010000NRG24010620230082066 01/06/2023 MITARANI JENA 2405010WL004392 MITARANI JENA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268631 Mrs. MITARANI JENA INDIAN BANK(607105)
15 KHAIRA OR-05-010-004-002/37790
(HARIPUR) 		2405010000NRG24010620230082070 01/06/2023 RINA PATRA 2405010WL004392 RINA PATRA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268649 RINA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-004-002/37811
(HARIPUR) 		2405010000NRG24010620230082071 01/06/2023 BASANTI ROUT 2405010WL004392 BASANTI ROUT 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268638 Mrs. BASANTI ROUT INDIAN BANK(607105)
17 KHAIRA OR-05-010-004-002/37817
(HARIPUR) 		2405010000NRG24010620230082072 01/06/2023 PUTUKUNI PATRA 2405010WL004392 PUTUKUNI PATRA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268657 Mrs. PUTUKUNI PATRA INDIAN BANK(607105)
18 KHAIRA OR-05-010-004-002/37845
(HARIPUR) 		2405010000NRG24010620230082075 01/06/2023 VAMA 2405010WL004392 VAMA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268637 MRS BHAMA PATRA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-004-002/37847
(HARIPUR) 		2405010000NRG24010620230082076 01/06/2023 SULACHANA 2405010WL004392 SULACHANA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268636 Mrs. SULOCHANA PATRA INDIAN BANK(607105)
20 KHAIRA OR-05-010-004-002/37851
(HARIPUR) 		2405010000NRG24010620230082077 01/06/2023 VARAT SAHOO 2405010WL004392 VARAT SAHOO 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268630 Mr. BHARAT SAHU INDIAN BANK(607105)
21 KHAIRA OR-05-010-004-002/37858
(HARIPUR) 		2405010000NRG24010620230082078 01/06/2023 TULASI JENA 2405010WL004392 TULASI JENA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268626 Ms. TULSI JENA INDIAN BANK(607105)
22 KHAIRA OR-05-010-004-002/37875
(HARIPUR) 		2405010000NRG24010620230082081 01/06/2023 SIKHARANI BISWAL 2405010WL004392 SIKHARANI BISWAL 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268641 Mrs. SIKHARANI BISWAL INDIAN BANK(607105)
23 KHAIRA OR-05-010-004-002/37894
(HARIPUR) 		2405010000NRG24010620230082083 01/06/2023 BHARA 2405010WL004392 BHARA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268642 Mrs. BHARATI BARIK WO AKSHAYA KUMAR BA INDIAN BANK(607105)
24 KHAIRA OR-05-010-004-003/37893
(HARIPUR) 		2405010000NRG24010620230082084 01/06/2023 RANJITA LENKA 2405010WL004392 RANJITA LENKA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268656 Mr. KUNJA BIHARI LENKA INDIAN BANK(607105)
25 KHAIRA OR-05-010-004-006/20152
(HARIPUR) 		2405010000NRG24010620230082085 01/06/2023 ARATI NAYAK 2405010WL004392 ARATI NAYAK 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268624 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-004-006/20163
(HARIPUR) 		2405010000NRG24010620230082086 01/06/2023 BASANT nayak 2405010WL004392 BASANT nayak 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268635 Mrs. BASANTI NAYAK INDIAN BANK(607105)
27 KHAIRA OR-05-010-004-006/20173
(HARIPUR) 		2405010000NRG24010620230082089 01/06/2023 BIMALA NAYAK 2405010WL004392 BIMALA NAYAK 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268632 Mrs. BIMALA NAYAK INDIAN BANK(607105)
28 KHAIRA OR-05-010-004-006/20173
(HARIPUR) 		2405010000NRG24010620230082088 01/06/2023 RABINDRA NAYAK 2405010WL004392 RABINDRA NAYAK 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268644 Mr. RABINDRA NAYAK INDIAN BANK(607105)
29 KHAIRA OR-05-010-004-006/20191
(HARIPUR) 		2405010000NRG24010620230082090 01/06/2023 KUNJALATA 2405010WL004392 KUNJALATA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2398268643 Mrs. KUNJALATA NAYAK INDIAN BANK(607105)
SubTotal 41238 41238
30 KHAIRA OR-05-010-004-002/19833
(HARIPUR) 		2405010000NRG24010620230082051 01/06/2023 BINOD 2405010WL004392 BINOD 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398268629 MR BINOD KUMAR JENA STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-004-002/19842
(HARIPUR) 		2405010000NRG24010620230082057 01/06/2023 JAGANATH 2405010WL004392 JAGANATH 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398268623 Mr. JAGANNATH DASH INDIAN BANK(607105)
32 KHAIRA OR-05-010-004-002/37782
(HARIPUR) 		2405010000NRG24010620230082068 01/06/2023 Kanchan Patra 2405010WL004392 Kanchan Patra 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398268651 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-004-002/37826
(HARIPUR) 		2405010000NRG24010620230082074 01/06/2023 JAYANT 2405010WL004392 JAYANT 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398268653 MRS JAYANTI MAHURI STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-004-002/37869
(HARIPUR) 		2405010000NRG24010620230082080 01/06/2023 SOLACHNA biswal 2405010WL004392 SOLACHNA biswal 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398268628 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-004-006/20172
(HARIPUR) 		2405010000NRG24010620230082087 01/06/2023 TAPASWINI 2405010WL004392 TAPASWINI 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398268652 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_010623APB_FTO_182622 Indian Bank IDIB000B683 BARTANA 41238
2 KHAIRA OR2405010004_010623APB_FTO_182622 State Bank of India SBIN0006129 KUPARI 8532

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