Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_131223APB_FTO_885404
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-05-010-022-002/30726
(SARDANG) 		2405010025NRG24111220230395273 13/12/2023 JHARANA DHADDA 2405010025WL051531 JHARANA DHADDA 00048 BKID0005353 3318 3318 Processed 01/03/2024 1159180473 JHARANA DHADA FINO PAYMENTS BANK LTD(608001)
2 KHAIRA OR-05-010-022-002/3278766462
(SARDANG) 		2405010025NRG24111220230395275 13/12/2023 SABITA SIAL 2405010025WL051532 SABITA SIAL 00048 BKID0005353 3318 3318 Processed 01/03/2024 1159180470 SABITA SIAL BANK OF INDIA(508505)
3 KHAIRA OR-05-010-025-001/3278729
(NANDUR) 		2405010025NRG24111220230395264 13/12/2023 NARENDRA PRASAD JENA 2405010025WL051528 NARENDRA PRASAD JENA 00048 BKID0005353 3318 3318 Processed 01/03/2024 1159180462 Narendra Prasad Jena FINO PAYMENTS BANK LTD(608001)
4 KHAIRA OR-05-010-025-001/3278801
(NANDUR) 		2405010025NRG24111220230395267 13/12/2023 SARASWATI MAJHI 2405010025WL051529 SARASWATI MAJHI 00048 BKID0005353 3318 3318 Processed 02/03/2024 1159180463 SARASWATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
5 KHAIRA OR-05-010-016-017/31662
(MAHATIPUR) 		2405010025NRG24131220230399088 13/12/2023 KAMALAKANTA SAHU 2405010025WL052390 KAMALAKANTA SAHU 00415 SBIN0006129 1185 1185 Processed 01/03/2024 1159180459 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-016-017/31689
(MAHATIPUR) 		2405010025NRG24131220230399091 13/12/2023 AHALYA GHADAI 2405010025WL052390 AHALYA GHADAI 00415 SBIN0006129 1185 1185 Processed 01/03/2024 1159180460 MRS AHALYA GHADAI STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-016-017/31692
(MAHATIPUR) 		2405010025NRG24131220230399094 13/12/2023 Mr. SUDARSAN MAHARANA 2405010025WL052390 Mr. SUDARSAN MAHARANA 00415 SBIN0006129 1185 1185 Processed 01/03/2024 1159180464 MR SUDARSAN MAHARANA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-016-017/31694
(MAHATIPUR) 		2405010025NRG24131220230399095 13/12/2023 Mr.PURNA CHANDRA GHADAI 2405010025WL052390 Mr.PURNA CHANDRA GHADAI 00415 SBIN0006129 1185 1185 Processed 01/03/2024 1159180465 MR PURNACHANDRA GHADAI STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-022-002/30726
(SARDANG) 		2405010025NRG24111220230395272 13/12/2023 KANAK DHADA 2405010025WL051531 KANAK DHADA 00415 SBIN0006129 3318 3318 Processed 01/03/2024 1159180471 MRS KANAK DHADA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-025-001/32188847
(NANDUR) 		2405010025NRG24111220230395261 13/12/2023 Bandana nayak 2405010025WL051526 Bandana nayak 00415 SBIN0006129 3318 3318 Processed 01/03/2024 1159180461 MRS BANDANA NAYAK STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-025-003/32788866
(NANDUR) 		2405010025NRG24111220230395260 13/12/2023 KALPANA BEHERA 2405010025WL051525 KALPANA BEHERA 00415 SBIN0006129 3318 3318 Processed 02/03/2024 1159180472 KALPANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
12 KHAIRA OR-05-010-016-017/31681
(MAHATIPUR) 		2405010025NRG24131220230399090 13/12/2023 Damayanti sahu 2405010025WL052390 Damayanti sahu 00462 UCBA0000779 1185 1185 Processed 01/03/2024 1159180458 Damayanti sahu ODISHA GRAMYA BANK(607060)
13 KHAIRA OR-05-010-016-017/31690
(MAHATIPUR) 		2405010025NRG24131220230399092 13/12/2023 Damburudhar ghadei 2405010025WL052390 Damburudhar ghadei 00462 UCBA0000779 1185 1185 Processed 01/03/2024 1159180457 DAMBURUDHAR GHADAI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHAIRA OR-05-010-016-017/31690
(MAHATIPUR) 		2405010025NRG24131220230399093 13/12/2023 Kamala ghadei 2405010025WL052390 Kamala ghadei 00462 UCBA0000779 1185 1185 Processed 01/03/2024 1159180456 KAMALA GHADAI UCO BANK(607066)
15 KHAIRA OR-05-010-025-001/3278850
(NANDUR) 		2405010025NRG24111220230395266 13/12/2023 MADHUSMITA BEHERA 2405010025WL051528 MADHUSMITA BEHERA 00462 UCBA0000779 3318 3318 Processed 01/03/2024 1159180455 MADHUSMITA BEHERA BANK OF INDIA(508505)
SubTotal 6873 6873
16 KHAIRA OR-05-010-022-002/30724
(SARDANG) 		2405010025NRG24111220230395274 13/12/2023 HEMA SIAL 2405010025WL051532 HEMA SIAL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159180466 HEMALATA SHIAL BANK OF INDIA(508505)
17 KHAIRA OR-05-010-025-001/3278729
(NANDUR) 		2405010025NRG24111220230395265 13/12/2023 ARATI JENA 2405010025WL051528 ARATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159180469 ARATI JENA ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-025-001/3278850
(NANDUR) 		2405010025NRG24111220230395268 13/12/2023 Madhusudan Behera 2405010025WL051529 Madhusudan Behera 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159180467 MADHUSUDAN N BEHERA UCO BANK(607066)
19 KHAIRA OR-05-010-025-004/18425
(NANDUR) 		2405010025NRG24111220230395269 13/12/2023 JAYKRUSHNA SIAL 2405010025WL051530 JAYKRUSHNA SIAL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159180468 JAYKRUSHNA SIAL ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_131223APB_FTO_885404 Bank of India BKID0005353 TUDIGADIA 3318
2 KHAIRA OR2405010025_131223APB_FTO_885404 Bank of India BKID0005353 TURIGADIA 9954
3 KHAIRA OR2405010025_131223APB_FTO_885404 State Bank of India SBIN0006129 KUPARI 14694
4 KHAIRA OR2405010025_131223APB_FTO_885404 UCO Bank UCBA0000779 KHAIRA 6873
5 KHAIRA OR2405010025_131223APB_FTO_885404 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 13272

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