Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010031_040423APB_FTO_9738
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-05-010-007-001/3
(DUNGURA) 		2405010000NRG23040420230549163 04/04/2023 BINITA NAYAK 2405010WL042859 BINITA NAYAK 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123919 MRS BINITA NAYAK STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-007-001/327981960
(DUNGURA) 		2405010000NRG23040420230549164 04/04/2023 Mr HAREKRISHNA PRADHAN 2405010WL042859 Mr HAREKRISHNA PRADHAN 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123900 HAREKRISHNA PRADHAN INDIAN OVERSEAS BANK(508541)
3 KHAIRA OR-05-010-007-006/3278853
(DUNGURA) 		2405010000NRG23040420230549168 04/04/2023 LAXMIDHAR DAS 2405010WL042859 LAXMIDHAR DAS 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123934 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-007-015/32789119
(DUNGURA) 		2405010000NRG23040420230549171 04/04/2023 DURYADHANA MOHANTY 2405010WL042859 DURYADHANA MOHANTY 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123902 MR DURYODHAN MOHANTY STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-015/465
(DUNGURA) 		2405010000NRG23040420230549173 04/04/2023 JAYANTI DATTA 2405010WL042859 JAYANTI DATTA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123909 MRS JAYANTI DATTA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-018/327981954
(DUNGURA) 		2405010000NRG23040420230549178 04/04/2023 MANJULATA MOHARANA 2405010WL042859 MANJULATA MOHARANA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123905 MRS MANJULATA MAHARANA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-007-018/327981958
(DUNGURA) 		2405010000NRG23040420230549180 04/04/2023 DEBASHISH MUKHI 2405010WL042859 DEBASHISH MUKHI 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123901 MR DEBASHISH MUKHI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-007-018/327981968
(DUNGURA) 		2405010000NRG23040420230549182 04/04/2023 Mrs JHUNILATA BEHERA 2405010WL042859 Mrs JHUNILATA BEHERA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123917 MRS JHUNILATA BEHERA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-007-018/327981973
(DUNGURA) 		2405010000NRG23040420230549184 04/04/2023 LAXMIDHAR SETHI 2405010WL042859 LAXMIDHAR SETHI 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123910 MRS JHILLI SETHI STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-007-018/32798253
(DUNGURA) 		2405010000NRG23040420230549187 04/04/2023 LILABATI HATI 2405010WL042859 LILABATI HATI 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123904 MRS LILABATI HATI STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-007-018/32798282
(DUNGURA) 		2405010000NRG23040420230549188 04/04/2023 RASMITA PATRA 2405010WL042859 RASMITA PATRA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123913 RASMITA ROUL W/O-BHABAGRAHI ODISHA GRAMYA BANK(607060)
12 KHAIRA OR-05-010-007-018/32798311
(DUNGURA) 		2405010000NRG23040420230549192 04/04/2023 MRS MINARANI BEHERA 2405010WL042859 MRS MINARANI BEHERA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123911 MINARANI BEHERA ODISHA GRAMYA BANK(607060)
13 KHAIRA OR-05-010-007-018/32798331
(DUNGURA) 		2405010000NRG23040420230549193 04/04/2023 Mr. BASANTA BEHERA 2405010WL042859 Mr. BASANTA BEHERA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123906 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-007-018/661
(DUNGURA) 		2405010000NRG23040420230549195 04/04/2023 SUKANTI BEHERA 2405010WL042859 SUKANTI BEHERA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123935 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-007-018/690
(DUNGURA) 		2405010000NRG23040420230549199 04/04/2023 SARASWATI PANDA 2405010WL042859 SARASWATI PANDA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123916 MRS SARASWATI PANDA STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-007-018/707
(DUNGURA) 		2405010000NRG23040420230549200 04/04/2023 HARIHAR MAHALA 2405010WL042859 HARIHAR MAHALA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123912 HARIHAR MAHALA ODISHA GRAMYA BANK(607060)
17 KHAIRA OR-05-010-007-018/711
(DUNGURA) 		2405010000NRG23040420230549201 04/04/2023 BISHNU PANDA 2405010WL042859 BISHNU PANDA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123903 BISHNU PANDA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-007-018/764
(DUNGURA) 		2405010000NRG23040420230549204 04/04/2023 DEBASISH MOHANTY 2405010WL042859 DEBASISH MOHANTY 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123907 MR DEBASISH MOHANTY STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-007-018/764
(DUNGURA) 		2405010000NRG23040420230549203 04/04/2023 PARSURAM MOHANTY 2405010WL042859 PARSURAM MOHANTY 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123897 PARSHURAM MOHANTY UCO BANK(607066)
20 KHAIRA OR-05-010-031-018/327981952
(DUNGURA) 		2405010000NRG23040420230549208 04/04/2023 ANJALI MOHAPATRA 2405010WL042859 ANJALI MOHAPATRA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123914 MRS ANJALI MOHANTY STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-031-018/327981952
(DUNGURA) 		2405010000NRG23040420230549207 04/04/2023 RAKESH MOHAPATRA 2405010WL042859 RAKESH MOHAPATRA 00415 SBIN0006129 1110 1110 Processed 03/05/2023 1174123908 MR RAKESH MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 23310 23310
22 KHAIRA OR-05-010-007-018/3278647
(DUNGURA) 		2405010000NRG23040420230549176 04/04/2023 CHAKRADHARA PANDA 2405010WL042859 CHAKRADHARA PANDA 00415 SBIN0009825 1110 1110 Processed 03/05/2023 1174123933 CHAKRADHAR PANDA STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-007-018/327981973
(DUNGURA) 		2405010000NRG23040420230549183 04/04/2023 Mrs JHILI SETHI 2405010WL042859 Mrs JHILI SETHI 00415 SBIN0009825 1110 1110 Processed 03/05/2023 1174123918 MRS JHILI SETHI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
24 KHAIRA OR-05-010-007-018/32798331
(DUNGURA) 		2405010000NRG23040420230549194 04/04/2023 Mrs. GODABARI DAS 2405010WL042859 Mrs. GODABARI DAS 00415 SBIN0018488 1110 1110 Processed 03/05/2023 1174123899 MRS GODABARI DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
25 KHAIRA OR-05-010-007-018/32798310
(DUNGURA) 		2405010000NRG23040420230549189 04/04/2023 DEBENDRA BEHERA 2405010WL042859 DEBENDRA BEHERA 00462 UCBA0001248 1110 1110 Processed 03/05/2023 1174123898 DEBENDRA BEHERA UCO BANK(607066)
SubTotal 1110 1110
26 KHAIRA OR-05-010-007-006/360
(DUNGURA) 		2405010000NRG23040420230549170 04/04/2023 BALARAM PRADHAN 2405010WL042859 BALARAM PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123920 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-007-015/465
(DUNGURA) 		2405010000NRG23040420230549172 04/04/2023 MAKARANDA DATTA 2405010WL042859 MAKARANDA DATTA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123924 MAKARANDA DUTTA S/O KATI DUTTA ODISHA GRAMYA BANK(607060)
28 KHAIRA OR-05-010-007-018/3278646
(DUNGURA) 		2405010000NRG23040420230549174 04/04/2023 RAMAKANTA PANDA 2405010WL042859 RAMAKANTA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123930 MR RAMAKANTA PANDA STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-007-018/327981954
(DUNGURA) 		2405010000NRG23040420230549177 04/04/2023 MR KARUNAKAR MOHARANA 2405010WL042859 MR KARUNAKAR MOHARANA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123926 KARUNAKAR MOHARANA ODISHA GRAMYA BANK(607060)
30 KHAIRA OR-05-010-007-018/327981956
(DUNGURA) 		2405010000NRG23040420230549179 04/04/2023 MRS NIRUPAMA MOHANTY 2405010WL042859 MRS NIRUPAMA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123925 NIRUPAMA MOHANTY ODISHA GRAMYA BANK(607060)
31 KHAIRA OR-05-010-007-018/327981975
(DUNGURA) 		2405010000NRG23040420230549186 04/04/2023 Mr NIRMAL NAYAK 2405010WL042859 Mr NIRMAL NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123915 NIRMAL NAYAK IDBI BANK(607095)
32 KHAIRA OR-05-010-007-018/327981975
(DUNGURA) 		2405010000NRG23040420230549185 04/04/2023 MRS JHUNULATA PARIDA 2405010WL042859 MRS JHUNULATA PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123928 MRS JHUNULATA PARIDA STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-007-018/32798310
(DUNGURA) 		2405010000NRG23040420230549190 04/04/2023 SMT ANITA BEHERA 2405010WL042859 SMT ANITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123927 ANITA BEHERA ODISHA GRAMYA BANK(607060)
34 KHAIRA OR-05-010-007-018/670
(DUNGURA) 		2405010000NRG23040420230549196 04/04/2023 HAREKRUSHNA PANDA 2405010WL042859 HAREKRUSHNA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123931 HAREKRUSHNA PANDA ODISHA GRAMYA BANK(607060)
35 KHAIRA OR-05-010-007-018/670
(DUNGURA) 		2405010000NRG23040420230549197 04/04/2023 RAMAMNI PANDA 2405010WL042859 RAMAMNI PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123923 RAMAMANI PANDA ODISHA GRAMYA BANK(607060)
36 KHAIRA OR-05-010-007-018/690
(DUNGURA) 		2405010000NRG23040420230549198 04/04/2023 BAIKUNTHA PANDA 2405010WL042859 BAIKUNTHA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123932 BAIKUNTHA PANDA ODISHA GRAMYA BANK(607060)
37 KHAIRA OR-05-010-007-018/789
(DUNGURA) 		2405010000NRG23040420230549205 04/04/2023 BABITA MOHANTY 2405010WL042859 BABITA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123921 BABITA MOHANTY ODISHA GRAMYA BANK(607060)
38 KHAIRA OR-05-010-007-031/516
(DUNGURA) 		2405010000NRG23040420230549206 04/04/2023 URMILA NAYAK 2405010WL042859 URMILA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123929 URMILA NAYAK ODISHA GRAMYA BANK(607060)
39 KHAIRA OR-05-010-031-019/1188
(DUNGURA) 		2405010000NRG23040420230549209 04/04/2023 ARATI PRUSTY 2405010WL042859 ARATI PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174123922 ARATI PRUSTY UCO BANK(607066)
SubTotal 15540 15540
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010031_040423APB_FTO_9738 State Bank of India SBIN0006129 KUPARI 23310
2 KHAIRA OR2405010031_040423APB_FTO_9738 State Bank of India SBIN0009825 ANTARA 2220
3 KHAIRA OR2405010031_040423APB_FTO_9738 State Bank of India SBIN0018488 KHAIRA 1110
4 KHAIRA OR2405010031_040423APB_FTO_9738 UCO Bank UCBA0001248 ADA 1110
5 KHAIRA OR2405010031_040423APB_FTO_9738 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 15540

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