Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_210423APB_FTO_37945
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-05-010-027-001/32769
(KAITHAGADIA) 		2405010000NRG24210420230010699 21/04/2023 Sukanti Biswal 2405010WL000534 Sukanti Biswal 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750852 MR SUKANTI BISWAL STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-027-002/10175
(KAITHAGADIA) 		2405010000NRG24210420230010700 21/04/2023 HAREKRUSHNA JENA 2405010WL000534 HAREKRUSHNA JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750847 Mr. HAREKRUSHAN JENA CENTRAL BANK OF INDIA(607115)
3 KHAIRA OR-05-010-027-002/10193
(KAITHAGADIA) 		2405010000NRG24210420230010702 21/04/2023 MANOJ JENA 2405010WL000534 MANOJ JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750850 MRS MONALISA JENA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-027-002/10322
(KAITHAGADIA) 		2405010000NRG24210420230010712 21/04/2023 BIJAY KUMAR PATRA 2405010WL000535 BIJAY KUMAR PATRA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750846 MR BIJAYA KUMAR PATRA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-027-002/10322
(KAITHAGADIA) 		2405010000NRG24210420230010713 21/04/2023 MANJULATA PATRA 2405010WL000535 MANJULATA PATRA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750853 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-027-002/10342
(KAITHAGADIA) 		2405010000NRG24210420230010707 21/04/2023 DEBIRANI BARIK 2405010WL000534 DEBIRANI BARIK 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750855 MRS DEBIRANI BARIK STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-027-002/10342
(KAITHAGADIA) 		2405010000NRG24210420230010708 21/04/2023 ROJALI BARIK 2405010WL000534 ROJALI BARIK 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750851 MISS ROJALIN BARIK STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-027-002/10372
(KAITHAGADIA) 		2405010000NRG24210420230010709 21/04/2023 PUSPALATA BARIK 2405010WL000534 PUSPALATA BARIK 00415 SBIN0006129 1185 1185 Processed 10/05/2023 1398750858 MRS PUSPALATA BARIK STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-027-002/10398
(KAITHAGADIA) 		2405010000NRG24210420230010710 21/04/2023 Mrs SHANTILATA NAYAK 2405010WL000534 Mrs SHANTILATA NAYAK 00415 SBIN0006129 1185 1185 Processed 10/05/2023 1398750857 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-027-002/10401
(KAITHAGADIA) 		2405010000NRG24210420230010711 21/04/2023 ABHILIPSA PAIKARAY 2405010WL000534 ABHILIPSA PAIKARAY 00415 SBIN0006129 1185 1185 Processed 11/05/2023 1398750854 ABHILIPSA PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRA OR-05-010-027-003/9995
(KAITHAGADIA) 		2405010000NRG24210420230010715 21/04/2023 ARJUN DAS 2405010WL000535 ARJUN DAS 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750856 MR ARJUN DAS STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-027-003/9995
(KAITHAGADIA) 		2405010000NRG24210420230010716 21/04/2023 BIDYUTLATA JENA 2405010WL000535 BIDYUTLATA JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398750849 MRS BIDYUTLATA JENA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
13 KHAIRA OR-05-010-027-002/10193
(KAITHAGADIA) 		2405010000NRG24210420230010701 21/04/2023 NARENDRA JENA 2405010WL000534 NARENDRA JENA 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1398750848 NARENDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
14 KHAIRA OR-05-010-027-002/10193
(KAITHAGADIA) 		2405010000NRG24210420230010703 21/04/2023 MONALISA JENA 2405010WL000534 MONALISA JENA 00462 UCBA0000779 1422 1422 Processed 10/05/2023 1398750844 MRS MONALISA JENA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-027-002/10193
(KAITHAGADIA) 		2405010000NRG24210420230010704 21/04/2023 UMAMANI JENA 2405010WL000534 UMAMANI JENA 00462 UCBA0000779 1422 1422 Processed 10/05/2023 1398750843 UMAMANI JENA UCO BANK(607066)
16 KHAIRA OR-05-010-027-002/10207
(KAITHAGADIA) 		2405010000NRG24210420230010705 21/04/2023 RAMA CHANDRA ROUT 2405010WL000534 RAMA CHANDRA ROUT 00462 UCBA0000779 1422 1422 Processed 10/05/2023 1398750841 RAMACHANDRA ROUT UCO BANK(607066)
17 KHAIRA OR-05-010-027-002/10332
(KAITHAGADIA) 		2405010000NRG24210420230010706 21/04/2023 SANJULATA PAIKRAY 2405010WL000534 SANJULATA PAIKRAY 00462 UCBA0000779 1422 1422 Processed 10/05/2023 1398750842 SANJULATA PAIKRAY UCO BANK(607066)
18 KHAIRA OR-05-010-027-002/32926
(KAITHAGADIA) 		2405010000NRG24210420230010714 21/04/2023 JYOTIRMAYEE PATRA 2405010WL000535 JYOTIRMAYEE PATRA 00462 UCBA0000779 1422 1422 Processed 10/05/2023 1398750845 JYOTIRMAYEE PATRA UCO BANK(607066)
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_210423APB_FTO_37945 State Bank of India SBIN0006129 KUPARI 16353
2 KHAIRA OR2405010027_210423APB_FTO_37945 State Bank of India SBIN0006418 FATEPUR 1422
3 KHAIRA OR2405010027_210423APB_FTO_37945 UCO Bank UCBA0000779 KHAIRA 7110

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