Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_170723APB_FTO_345472
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-05-010-008-008/3330228
(GAGANDHULI) 		2405010000NRG24150720230180124 17/07/2023 MAMATA RANI BEHERA 2405010WL009298 MAMATA RANI BEHERA 00048 BKID0005353 3792 3792 Processed 30/08/2023 4966109236 MAMATA RANI BEHERA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-008-016/3330193
(GAGANDHULI) 		2405010000NRG24140720230178757 17/07/2023 NIRAKAR BEJ 2405010WL009209 NIRAKAR BEJ 00048 BKID0005353 2844 2844 Processed 30/08/2023 4966109238 NIRAKAR BEJ BANK OF INDIA(508505)
3 KHAIRA OR-05-010-008-016/3330193
(GAGANDHULI) 		2405010000NRG24140720230178755 17/07/2023 SUMATI BEJ 2405010WL009209 SUMATI BEJ 00048 BKID0005353 2844 2844 Processed 30/08/2023 4966109237 SUMATI BEJ ODISHA GRAMYA BANK(607060)
4 KHAIRA OR-05-010-021-002/34062
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178608 17/07/2023 BASANTA JENA 2405010WL009197 BASANTA JENA 00048 BKID0005353 1659 1659 Processed 30/08/2023 4966109233 BASANTA KUMAR JENA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-021-002/34062
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178609 17/07/2023 RASMITA JENA 2405010WL009197 RASMITA JENA 00048 BKID0005353 1659 1659 Processed 30/08/2023 4966109235 BARSHA RANI JENA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-021-010/29072
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178614 17/07/2023 RAGHUNATH ROUL 2405010WL009197 RAGHUNATH ROUL 00048 BKID0005353 1659 1659 Processed 30/08/2023 4966109234 RAGHUNATH ROUL ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
7 KHAIRA OR-05-010-020-001/25197
(PALASA) 		2405010000NRG24140720230178759 17/07/2023 BISWAMITRA BISWAL 2405010WL009210 BISWAMITRA BISWAL 00415 SBIN0006129 2607 2607 Processed 30/08/2023 4966109211 MR BISWAMITRA BISWAL STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-021-001/28128
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178592 17/07/2023 MITALI JENA 2405010WL009197 MITALI JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4966109217 MRS MITALI JENA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-021-001/28130
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178593 17/07/2023 UPENDRA JENA 2405010WL009197 UPENDRA JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4966109213 UPENDRA JENA ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-021-001/28157
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178594 17/07/2023 UPENDRA BAGUDAI 2405010WL009197 UPENDRA BAGUDAI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4966109212 MR UPENDRA BAGUDAI STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-021-001/28159
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178598 17/07/2023 LAXMI PRADHAN 2405010WL009197 LAXMI PRADHAN 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4966109214 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-021-002/32801
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178606 17/07/2023 MADAN SAHU 2405010WL009197 MADAN SAHU 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4966109218 MR MADAN SAHU STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-021-002/32918
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178607 17/07/2023 SAKUNTALA PAL 2405010WL009197 SAKUNTALA PAL 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4966109216 MRS SAKUNTALA PAL STATE BANK OF INDIA(508548)
SubTotal 12561 12561
14 KHAIRA OR-05-010-021-007/7678
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178612 17/07/2023 Abhimanyu Paramanik 2405010WL009197 Abhimanyu Paramanik 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4966109215 MR ABHIMANYU PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KHAIRA OR-05-010-008-008/3330228
(GAGANDHULI) 		2405010000NRG24150720230180125 17/07/2023 MANOJ KUMAR ROUT 2405010WL009298 MANOJ KUMAR ROUT 00415 SBIN0007980 3792 3792 Processed 30/08/2023 4966109210 MANOJ KUMAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
16 KHAIRA OR-05-010-030-004/32777
(RAPEYA) 		2405010000NRG24140720230178762 17/07/2023 DURYADHAN MAHARANA 2405010WL009211 DURYADHAN MAHARANA 00415 SBIN0009825 2370 2370 Processed 30/08/2023 4966109219 DURYADHAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
17 KHAIRA OR-05-010-021-001/28165
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178599 17/07/2023 MANORANJAN MOHANTY 2405010WL009197 MANORANJAN MOHANTY 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4966109208 MANORANJAN MOHANTY ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-021-002/28511
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178605 17/07/2023 ANNAPURNA NAYAK 2405010WL009197 ANNAPURNA NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4966109209 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
19 KHAIRA OR-05-010-021-001/28158
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178595 17/07/2023 MR BANAMALI PRADHAN 2405010WL009197 MR BANAMALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109224 MR BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
20 KHAIRA OR-05-010-021-001/28158
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178596 17/07/2023 MRS SUJATA PRADHAN 2405010WL009197 MRS SUJATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109223 MRS SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
21 KHAIRA OR-05-010-021-001/28159
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178597 17/07/2023 PARSHURAM PRADHAN 2405010WL009197 PARSHURAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109231 PARSHURAM PRADHAN ODISHA GRAMYA BANK(607060)
22 KHAIRA OR-05-010-021-001/28261
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178600 17/07/2023 SUDAM CH MOHARANA 2405010WL009197 SUDAM CH MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109220 SUDAM CH MOHARANA ODISHA GRAMYA BANK(607060)
23 KHAIRA OR-05-010-021-001/28301
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178601 17/07/2023 MR UPENDRA PR NAYAK 2405010WL009197 MR UPENDRA PR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109221 MR UPENDRA PR NAYAK ODISHA GRAMYA BANK(607060)
24 KHAIRA OR-05-010-021-001/32764
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178602 17/07/2023 BHAGABAN MOHANTY 2405010WL009197 BHAGABAN MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109227 BHAGABAN MOHANTY ODISHA GRAMYA BANK(607060)
25 KHAIRA OR-05-010-021-001/36099
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178603 17/07/2023 MR DAMBARUDHAR BAGUDAI 2405010WL009197 MR DAMBARUDHAR BAGUDAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109228 MR DAMBARUDHAR BAGUDAI ODISHA GRAMYA BANK(607060)
26 KHAIRA OR-05-010-021-001/36099
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178604 17/07/2023 MRS SUNITA BAGUDAI 2405010WL009197 MRS SUNITA BAGUDAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109230 MRS SUNITA BAGUDAI ODISHA GRAMYA BANK(607060)
27 KHAIRA OR-05-010-021-007/32851
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178610 17/07/2023 BASANTI SETHI 2405010WL009197 BASANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109229 BASANTI LATA SETHY BANK OF INDIA(508505)
28 KHAIRA OR-05-010-021-007/33967
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178611 17/07/2023 MRS BUNITA SAHU 2405010WL009197 MRS BUNITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109226 MRS BUNITA SAHU ODISHA GRAMYA BANK(607060)
29 KHAIRA OR-05-010-021-010/29065
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178613 17/07/2023 MRS UMADEVI ROUL 2405010WL009197 MRS UMADEVI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109232 MRS UMADEBI RAUL STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-021-010/29078
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178616 17/07/2023 KABITA BEHERA 2405010WL009197 KABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109225 KABITA BEHERA ODISHA GRAMYA BANK(607060)
31 KHAIRA OR-05-010-021-010/29078
(SHYAMSUNDARPUR) 		2405010000NRG24140720230178615 17/07/2023 MR NRUSINGHA CHARAN BEHERA 2405010WL009197 MR NRUSINGHA CHARAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966109222 MR NRUSINGHA CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_170723APB_FTO_345472 Bank of India BKID0005353 TURIGADIA 14457
2 KHAIRA OR2405010_170723APB_FTO_345472 State Bank of India SBIN0006129 KUPARI 12561
3 KHAIRA OR2405010_170723APB_FTO_345472 State Bank of India SBIN0006418 FATEPUR 1659
4 KHAIRA OR2405010_170723APB_FTO_345472 State Bank of India SBIN0007980 SORO 3792
5 KHAIRA OR2405010_170723APB_FTO_345472 State Bank of India SBIN0009825 ANTARA 2370
6 KHAIRA OR2405010_170723APB_FTO_345472 UCO Bank UCBA0001008 OUPADA 3318
7 KHAIRA OR2405010_170723APB_FTO_345472 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 21567

Download In Excel