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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010030_260423APB_FTO_51862
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-05-010-030-010/3275532803
(RAPEYA) 		2405010000NRG24260420230017778 26/04/2023 CHINTAMANI ROUT 2405010WL000908 CHINTAMANI ROUT 00045 BARB0BHADRK 1422 1422 Processed 10/05/2023 1402048034 CHINTAMANI ROUT BANK OF BARODA(606985)
2 KHAIRA OR-05-010-030-010/3275588354
(RAPEYA) 		2405010000NRG24260420230017789 26/04/2023 DEBASHIS BEHERA 2405010WL000908 DEBASHIS BEHERA 00045 BARB0BHADRK 1422 1422 Processed 10/05/2023 1402048035 Debashis Behera BANK OF BARODA(606985)
SubTotal 2844 2844
3 KHAIRA OR-05-010-030-010/3275588353
(RAPEYA) 		2405010000NRG24260420230017788 26/04/2023 INDRAJIT BEHERA 2405010WL000908 INDRAJIT BEHERA 00415 SBIN0000036 1422 1422 Processed 10/05/2023 1402048042 INDRAJIT BEHERA S/O-TRAILOKYA UCO BANK(607066)
SubTotal 1422 1422
4 KHAIRA OR-05-010-030-005/25856
(RAPEYA) 		2405010000NRG24260420230017764 26/04/2023 BINAPANI MOHANTY 2405010WL000908 BINAPANI MOHANTY 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048050 BINAPANI MOHANTY STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-030-005/25861
(RAPEYA) 		2405010000NRG24260420230017765 26/04/2023 SATYABHAMA PATNAYAK 2405010WL000908 SATYABHAMA PATNAYAK 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048051 MRS SATYABHAMA PATTNAYAK STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-030-005/32738
(RAPEYA) 		2405010000NRG24260420230017766 26/04/2023 KABITA MOHANTY 2405010WL000908 KABITA MOHANTY 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048058 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-030-005/327532757
(RAPEYA) 		2405010000NRG24260420230017767 26/04/2023 Manjushree Mohanty 2405010WL000908 Manjushree Mohanty 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048040 MRS MANJUSHREE MOHANTY STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-030-007/26385
(RAPEYA) 		2405010000NRG24260420230017768 26/04/2023 jyoshna rani nayak 2405010WL000908 jyoshna rani nayak 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048046 MRS JYOSHNARANI NAYAK STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-030-010/29253
(RAPEYA) 		2405010000NRG24260420230017770 26/04/2023 PRAMILA 2405010WL000908 PRAMILA 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048049 MRS PRAMILA PANDA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-030-010/29254
(RAPEYA) 		2405010000NRG24260420230017771 26/04/2023 CHANDAN DAS 2405010WL000908 CHANDAN DAS 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048052 MR CHANDAN DASH STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-030-010/29261
(RAPEYA) 		2405010000NRG24260420230017773 26/04/2023 PITAMBAR SAHOO 2405010WL000908 PITAMBAR SAHOO 00415 SBIN0009825 1422 1422 Processed 11/05/2023 1402048038 PITAMBAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRA OR-05-010-030-010/29284
(RAPEYA) 		2405010000NRG24260420230017774 26/04/2023 JAYANTI SAHU 2405010WL000908 JAYANTI SAHU 00415 SBIN0009825 1422 1422 Processed 11/05/2023 1402048047 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRA OR-05-010-030-010/29301
(RAPEYA) 		2405010000NRG24260420230017775 26/04/2023 RAGHU 2405010WL000908 RAGHU 00415 SBIN0009825 1422 1422 Processed 11/05/2023 1402048036 RAGHUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRA OR-05-010-030-010/29306
(RAPEYA) 		2405010000NRG24260420230017777 26/04/2023 SUDARSAN BISWAL 2405010WL000908 SUDARSAN BISWAL 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048037 MR SUDARSAN BISWAL STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-030-010/3275532803
(RAPEYA) 		2405010000NRG24260420230017779 26/04/2023 SARASWATI ROUT 2405010WL000908 SARASWATI ROUT 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048054 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-030-010/3275532805
(RAPEYA) 		2405010000NRG24260420230017780 26/04/2023 DAITARI NAYAK 2405010WL000908 DAITARI NAYAK 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048044 MR DAITARY NAYAK STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-030-010/3275532805
(RAPEYA) 		2405010000NRG24260420230017781 26/04/2023 Minati mallik 2405010WL000908 Minati mallik 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048056 MRS MINATI MALLIK STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-030-010/3275588349
(RAPEYA) 		2405010000NRG24260420230017782 26/04/2023 Prabhakar Behera 2405010WL000908 Prabhakar Behera 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048048 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-030-010/3275588349
(RAPEYA) 		2405010000NRG24260420230017783 26/04/2023 Pramila Behera 2405010WL000908 Pramila Behera 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048055 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-030-010/3275588349
(RAPEYA) 		2405010000NRG24260420230017784 26/04/2023 Sudhakar Behera 2405010WL000908 Sudhakar Behera 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048043 SUDHAKAR BEHERA UCO BANK(607066)
21 KHAIRA OR-05-010-030-010/3275588350
(RAPEYA) 		2405010000NRG24260420230017785 26/04/2023 Subodha Kuamar Behera 2405010WL000908 Subodha Kuamar Behera 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048053 MR SUBODHA KUMAR BEHERA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-030-010/3275588354
(RAPEYA) 		2405010000NRG24260420230017790 26/04/2023 SUJATA BEHERA 2405010WL000908 SUJATA BEHERA 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048041 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-030-010/3275588355
(RAPEYA) 		2405010000NRG24260420230017791 26/04/2023 JAMUNA BEHERA 2405010WL000908 JAMUNA BEHERA 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048057 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-030-010/3275588356
(RAPEYA) 		2405010000NRG24260420230017792 26/04/2023 MINATI PATRA 2405010WL000908 MINATI PATRA 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048039 MINATI PATRA IDBI BANK(607095)
25 KHAIRA OR-05-010-030-010/3275588357
(RAPEYA) 		2405010000NRG24260420230017793 26/04/2023 SATYABAN BEHERA 2405010WL000908 SATYABAN BEHERA 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1402048045 MASTER SATYABAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
26 KHAIRA OR-05-010-030-010/29252
(RAPEYA) 		2405010000NRG24260420230017769 26/04/2023 SANKARSAN LENKA 2405010WL000908 SANKARSAN LENKA 00462 UCBA0001164 1422 1422 Processed 11/05/2023 1402048029 SHANKARSAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRA OR-05-010-030-010/29305
(RAPEYA) 		2405010000NRG24260420230017776 26/04/2023 PITAMBAR BEHERA 2405010WL000908 PITAMBAR BEHERA 00462 UCBA0001164 1422 1422 Processed 11/05/2023 1402048030 PITAMBAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
28 KHAIRA OR-05-010-030-010/29258
(RAPEYA) 		2405010000NRG24260420230017772 26/04/2023 BAIKUNTA NAYAK 2405010WL000908 BAIKUNTA NAYAK 00462 UCBA0001248 1422 1422 Processed 10/05/2023 1402048031 BAIKUNTA NAYAK UCO BANK(607066)
29 KHAIRA OR-05-010-030-010/3275588352
(RAPEYA) 		2405010000NRG24260420230017786 26/04/2023 AMARENDRA SAHOO 2405010WL000908 AMARENDRA SAHOO 00462 UCBA0001248 1422 1422 Processed 10/05/2023 1402048032 AMARENDER SAHOO IDBI BANK(607095)
30 KHAIRA OR-05-010-030-010/3275588352
(RAPEYA) 		2405010000NRG24260420230017787 26/04/2023 PRATIMA SAHOO 2405010WL000908 PRATIMA SAHOO 00462 UCBA0001248 1422 1422 Processed 10/05/2023 1402048033 PRATIMA SAHOO UCO BANK(607066)
SubTotal 4266 4266
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010030_260423APB_FTO_51862 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 2844
2 KHAIRA OR2405010030_260423APB_FTO_51862 State Bank of India SBIN0000036 BHADRAK 1422
3 KHAIRA OR2405010030_260423APB_FTO_51862 State Bank of India SBIN0009825 ANTARA 31284
4 KHAIRA OR2405010030_260423APB_FTO_51862 UCO Bank UCBA0001164 RANITAL 2844
5 KHAIRA OR2405010030_260423APB_FTO_51862 UCO Bank UCBA0001248 ADA 4266

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