Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_300923APB_FTO_587229
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-05-010-007-005/208
(DUNGURA) 		2405010000NRG24260920230261450 30/09/2023 BHASKARA SAMAL 2405010WL023628 BHASKARA SAMAL 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7327709513 MR BHASKARA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHAIRA OR-05-010-007-005/221
(DUNGURA) 		2405010000NRG24260920230261451 30/09/2023 BHAGIRATHI SAMAL 2405010WL023628 BHAGIRATHI SAMAL 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7327709538 MR BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-007-005/228
(DUNGURA) 		2405010000NRG24260920230261452 30/09/2023 PADMALOCHAN BARIK 2405010WL023628 PADMALOCHAN BARIK 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7327709504 PADMALOCHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-007-005/281
(DUNGURA) 		2405010000NRG24260920230261454 30/09/2023 JAYAKRUSHNA BISWAL 2405010WL023628 JAYAKRUSHNA BISWAL 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7327709505 BISWAL JAIKRUSHNA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-005/3278823
(DUNGURA) 		2405010000NRG24260920230263177 30/09/2023 CHAKRADHAR SETHI 2405010WL023980 CHAKRADHAR SETHI 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709543 MR CHAKRADHAR SETHI STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-005/3278855
(DUNGURA) 		2405010000NRG24260920230261455 30/09/2023 BALARAM BARIK 2405010WL023628 BALARAM BARIK 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7327709518 BALARAM BARIK ODISHA GRAMYA BANK(607060)
7 KHAIRA OR-05-010-007-005/32798238
(DUNGURA) 		2405010000NRG24260920230263181 30/09/2023 PRATAP DAS 2405010WL023982 PRATAP DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709526 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-007-010/1553
(DUNGURA) 		2405010000NRG24260920230263149 30/09/2023 BUDHIRAM SENDHA 2405010WL023972 BUDHIRAM SENDHA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709529 BUDHIRAM SENDHA ODISHA GRAMYA BANK(607060)
9 KHAIRA OR-05-010-007-013/140
(DUNGURA) 		2405010000NRG24260920230263128 30/09/2023 PRADIP KUMAR SAMAL 2405010WL023964 PRADIP KUMAR SAMAL 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709524 PRADEEP KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRA OR-05-010-007-013/3278831
(DUNGURA) 		2405010000NRG24260920230263197 30/09/2023 SANTILATA NAYAK 2405010WL023986 SANTILATA NAYAK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709506 SANTILATA NAYAK ODISHA GRAMYA BANK(607060)
11 KHAIRA OR-05-010-007-013/3278860
(DUNGURA) 		2405010000NRG24260920230263132 30/09/2023 SUKANTI DAS 2405010WL023967 SUKANTI DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709520 MR ANADI CHARAN DAS STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-007-013/32798158
(DUNGURA) 		2405010000NRG24260920230263133 30/09/2023 ANNAPURNA DAS 2405010WL023967 ANNAPURNA DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709514 MRS ANAPURNA DAS STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-007-013/32798232
(DUNGURA) 		2405010000NRG24260920230263198 30/09/2023 JYOSTNARANI JENA 2405010WL023986 JYOSTNARANI JENA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709540 MRS JYOTSNA RANI JENA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-007-017/32798237
(DUNGURA) 		2405010000NRG24260920230263140 30/09/2023 Binodini Barik 2405010WL023970 Binodini Barik 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709527 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-007-017/32798241
(DUNGURA) 		2405010000NRG24260920230263174 30/09/2023 MINATI BARIK 2405010WL023979 MINATI BARIK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709532 MRS MINATI BARIK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-007-017/32819
(DUNGURA) 		2405010000NRG24260920230263137 30/09/2023 GITANJALI MOHARANA 2405010WL023969 GITANJALI MOHARANA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709516 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-007-017/32830
(DUNGURA) 		2405010000NRG24260920230263138 30/09/2023 KHAGENDRA BARIK 2405010WL023969 KHAGENDRA BARIK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709523 MR KHAGENDRA BARIK STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-007-017/32857
(DUNGURA) 		2405010000NRG24260920230263175 30/09/2023 SUKANTA MOHARANA 2405010WL023979 SUKANTA MOHARANA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709507 MR SUKANTA MAHARANA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-007-017/32860
(DUNGURA) 		2405010000NRG24260920230263141 30/09/2023 ATASI BARIK 2405010WL023970 ATASI BARIK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709515 MRS ATASI BARIK STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-007-032/412
(DUNGURA) 		2405010000NRG24260920230263170 30/09/2023 DAMAYANTI DAS 2405010WL023977 DAMAYANTI DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709510 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-007-032/427
(DUNGURA) 		2405010000NRG24260920230263171 30/09/2023 NARAHARI BEHERA 2405010WL023977 NARAHARI BEHERA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327709517 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
22 KHAIRA OR-05-010-007-005/213
(DUNGURA) 		2405010000NRG24260920230263176 30/09/2023 HALADHARA SETHI 2405010WL023980 HALADHARA SETHI 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709503 HALADHAR SETHI STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-007-009/1761
(DUNGURA) 		2405010000NRG24260920230263135 30/09/2023 SARASWATI DAS 2405010WL023968 SARASWATI DAS 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709544 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-007-009/1783
(DUNGURA) 		2405010000NRG24260920230263136 30/09/2023 DINABANDHU JENA 2405010WL023968 DINABANDHU JENA 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709545 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-007-010/1523
(DUNGURA) 		2405010000NRG24260920230263148 30/09/2023 NARAHARI BEHERA 2405010WL023972 NARAHARI BEHERA 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709519 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-007-010/32789182
(DUNGURA) 		2405010000NRG24260920230263150 30/09/2023 MANOJ ROUL 2405010WL023972 MANOJ ROUL 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709525 MANOJ ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRA OR-05-010-007-010/3279828324
(DUNGURA) 		2405010000NRG24260920230263151 30/09/2023 Jayanti Mohanty 2405010WL023972 Jayanti Mohanty 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709537 JAYANTI MOHANTY STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-007-013/140
(DUNGURA) 		2405010000NRG24260920230263127 30/09/2023 HARAMANI 2405010WL023964 HARAMANI 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709530 HARAMANI ODISHA GRAMYA BANK(607060)
29 KHAIRA OR-05-010-007-013/32798281
(DUNGURA) 		2405010000NRG24260920230263130 30/09/2023 Mahendra hati 2405010WL023966 Mahendra hati 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709539 MR MAHENDRA HATI STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-007-013/32798312
(DUNGURA) 		2405010000NRG24260920230263131 30/09/2023 DURYODHAN ROUT 2405010WL023966 DURYODHAN ROUT 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709528 DURYODHAN ROUT STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-007-013/32798321
(DUNGURA) 		2405010000NRG24260920230263165 30/09/2023 BASANTA NAYAK 2405010WL023975 BASANTA NAYAK 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709511 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-007-013/32798322
(DUNGURA) 		2405010000NRG24260920230263166 30/09/2023 SABITA NAYAK 2405010WL023975 SABITA NAYAK 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709531 Mrs. SABITA ROUT CENTRAL BANK OF INDIA(607115)
33 KHAIRA OR-05-010-007-017/32830
(DUNGURA) 		2405010000NRG24260920230263139 30/09/2023 JAGABANDHU BARIK 2405010WL023969 JAGABANDHU BARIK 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7327709512 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-007-030/32798253
(DUNGURA) 		2405010000NRG24290920230271207 30/09/2023 MAMI SINGH 2405010WL025930 MAMI SINGH 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7327709541 MRS MAMI SINGH STATE BANK OF INDIA(508548)
SubTotal 41475 41475
35 KHAIRA OR-05-010-007-017/32798233
(DUNGURA) 		2405010000NRG24300920230271875 30/09/2023 KABITA MOHARANA 2405010WL026067 KABITA MOHARANA 00415 SBIN0018488 237 237 Processed 10/11/2023 7327709521 MRS KABITA MAHARANA STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-007-017/32798233
(DUNGURA) 		2405010000NRG24290920230271329 30/09/2023 KABITA MOHARANA 2405010WL025968 KABITA MOHARANA 00415 SBIN0018488 3318 3318 Processed 10/11/2023 7327709522 MRS KABITA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
37 KHAIRA OR-05-010-007-010/1546
(DUNGURA) 		2405010000NRG24260920230262576 30/09/2023 BHARAT CHANDRA DAS 2405010WL023852 BHARAT CHANDRA DAS 00462 UCBA0001248 3318 3318 Processed 10/11/2023 7327709509 BHARAT DASH FEDERAL BANK(607165)
38 KHAIRA OR-05-010-007-013/160
(DUNGURA) 		2405010000NRG24260920230263164 30/09/2023 Jayanta nayak 2405010WL023975 Jayanta nayak 00462 UCBA0001248 3318 3318 Processed 10/11/2023 7327709508 Jayanta nayak ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
39 KHAIRA OR-05-010-007-005/226
(DUNGURA) 		2405010000NRG24260920230263180 30/09/2023 GANGADHAR SAMAL 2405010WL023982 GANGADHAR SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327709534 GANGADHAR SAMAL ODISHA GRAMYA BANK(607060)
40 KHAIRA OR-05-010-007-005/265
(DUNGURA) 		2405010000NRG24260920230261453 30/09/2023 MAYADHAR DAS 2405010WL023628 MAYADHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327709536 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
41 KHAIRA OR-05-010-007-005/274
(DUNGURA) 		2405010000NRG24300920230271864 30/09/2023 ARJUN NAYAK 2405010WL026060 ARJUN NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327709535 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRA OR-05-010-007-013/132
(DUNGURA) 		2405010000NRG24260920230263172 30/09/2023 BHAGABAN GHADEI 2405010WL023978 BHAGABAN GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327709533 BHAGABAN GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRA OR-05-010-007-030/32798255
(DUNGURA) 		2405010000NRG24290920230271225 30/09/2023 RAMESH SINGH 2405010WL025938 RAMESH SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327709542 RAMESH SINGH INDUSIND BANK(607189)
SubTotal 10191 10191
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_300923APB_FTO_587229 State Bank of India SBIN0005159 CHARAMPA 1659
2 KHAIRA OR2405010034_300923APB_FTO_587229 State Bank of India SBIN0006129 KUPARI 59724
3 KHAIRA OR2405010034_300923APB_FTO_587229 State Bank of India SBIN0009825 ANTARA 41475
4 KHAIRA OR2405010034_300923APB_FTO_587229 State Bank of India SBIN0018488 KHAIRA 3555
5 KHAIRA OR2405010034_300923APB_FTO_587229 UCO Bank UCBA0001248 ADA 6636
6 KHAIRA OR2405010034_300923APB_FTO_587229 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 10191

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