Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_010723APB_FTO_301761
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-05-010-022-002/30735
(SARDANG) 		2405010000NRG24010720230161081 01/07/2023 RANJITA BEHERA 2405010WL008227 RANJITA BEHERA 00048 BKID0005353 711 711 Processed 11/07/2023 3326292442 RANJITA BEHERA INDUSIND BANK(607189)
2 KHAIRA OR-05-010-022-002/30754
(SARDANG) 		2405010000NRG24010720230161084 01/07/2023 MAHENDRA BARAL 2405010WL008227 MAHENDRA BARAL 00048 BKID0005353 711 711 Processed 11/07/2023 3326292437 MAHENDRA BARAL BANK OF INDIA(508505)
3 KHAIRA OR-05-010-022-002/30767
(SARDANG) 		2405010000NRG24010720230161088 01/07/2023 KABITA BEHERA 2405010WL008227 KABITA BEHERA 00048 BKID0005353 711 711 Processed 11/07/2023 3326292439 KABITA BEHERA ODISHA GRAMYA BANK(607060)
4 KHAIRA OR-05-010-022-002/30767
(SARDANG) 		2405010000NRG24010720230161087 01/07/2023 SARAT KUMAR BEHERA 2405010WL008227 SARAT KUMAR BEHERA 00048 BKID0005353 711 711 Processed 11/07/2023 3326292446 SARAT KUMAR BEHERA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-022-002/30779
(SARDANG) 		2405010000NRG24010720230161092 01/07/2023 JAYANTI PANDA 2405010WL008227 JAYANTI PANDA 00048 BKID0005353 711 711 Processed 11/07/2023 3326292443 JAYANTI PANDA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-022-002/3278203
(SARDANG) 		2405010000NRG24010720230161098 01/07/2023 SABITRI PANDA 2405010WL008227 SABITRI PANDA 00048 BKID0005353 711 711 Processed 11/07/2023 3326292444 SABITRI PANDA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-022-002/3278205
(SARDANG) 		2405010000NRG24010720230161101 01/07/2023 BASANTA KUMAR DAS 2405010WL008227 BASANTA KUMAR DAS 00048 BKID0005353 711 711 Processed 11/07/2023 3326292440 BASANTA NARENDRA DAS IDBI BANK(607095)
8 KHAIRA OR-05-010-022-002/3278766066
(SARDANG) 		2405010000NRG24010720230161106 01/07/2023 NARENDRA PRASAD BARAL 2405010WL008227 NARENDRA PRASAD BARAL 00048 BKID0005353 711 711 Processed 11/07/2023 3326292435 NARENDRA PRASAD BARAL BANK OF INDIA(508505)
9 KHAIRA OR-05-010-022-002/3278766108
(SARDANG) 		2405010000NRG24010720230161110 01/07/2023 niranjan baral 2405010WL008227 niranjan baral 00048 BKID0005353 711 711 Processed 11/07/2023 3326292445 niranjan baral ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-022-002/3278766443
(SARDANG) 		2405010000NRG24010720230161123 01/07/2023 BIDYADHAR SHIAL 2405010WL008227 BIDYADHAR SHIAL 00048 BKID0005353 711 711 Processed 11/07/2023 3326292436 BIDYADHAR MATHURI SIAL IDBI BANK(607095)
11 KHAIRA OR-05-010-022-002/3278766443
(SARDANG) 		2405010000NRG24010720230161122 01/07/2023 URBASI SHIAL 2405010WL008227 URBASI SHIAL 00048 BKID0005353 711 711 Processed 11/07/2023 3326292438 URBASHI SHIAL BANK OF INDIA(508505)
12 KHAIRA OR-05-010-022-002/32788852
(SARDANG) 		2405010000NRG24010720230161127 01/07/2023 PRAHALLAD DAS 2405010WL008227 PRAHALLAD DAS 00048 BKID0005353 711 711 Processed 11/07/2023 3326292441 PRAHALLAD NARENDRA DAS IDBI BANK(607095)
SubTotal 8532 8532
13 KHAIRA OR-05-010-022-002/3278766114
(SARDANG) 		2405010000NRG24010720230161113 01/07/2023 LAKSMIDHAR BARAL 2405010WL008227 LAKSMIDHAR BARAL 00078 CNRB0004426 711 711 Processed 11/07/2023 3326292434 MR LAKSMIDHAR BARALA STATE BANK OF INDIA(508548)
SubTotal 711 711
14 KHAIRA OR-05-010-022-002/30725
(SARDANG) 		2405010000NRG24010720230161077 01/07/2023 PADMABATI GHADEI 2405010WL008227 PADMABATI GHADEI 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292402 MRS PADMABATI GHADEI STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-022-002/30726
(SARDANG) 		2405010000NRG24010720230161078 01/07/2023 RABINDRA DHADA 2405010WL008227 RABINDRA DHADA 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292448 RABINDRA DHADA ODISHA GRAMYA BANK(607060)
16 KHAIRA OR-05-010-022-002/30728
(SARDANG) 		2405010000NRG24010720230161079 01/07/2023 PARBATI DHADA 2405010WL008227 PARBATI DHADA 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292407 MRS PARBATI DEI STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-022-002/30730
(SARDANG) 		2405010000NRG24010720230161080 01/07/2023 KAMALA DHADA 2405010WL008227 KAMALA DHADA 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292408 MRS KAMALA DHADA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-022-002/30758
(SARDANG) 		2405010000NRG24010720230161086 01/07/2023 PARSURAM ROUT 2405010WL008227 PARSURAM ROUT 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292413 MR PARSURAM ROUT STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-022-002/30758
(SARDANG) 		2405010000NRG24010720230161085 01/07/2023 SUBAS ROUT 2405010WL008227 SUBAS ROUT 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292414 SUBAS ROUT ODISHA GRAMYA BANK(607060)
20 KHAIRA OR-05-010-022-002/30769
(SARDANG) 		2405010000NRG24010720230161089 01/07/2023 BASHANTI NAYAK 2405010WL008227 BASHANTI NAYAK 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292409 BASHANTI NAYAK ODISHA GRAMYA BANK(607060)
21 KHAIRA OR-05-010-022-002/30779
(SARDANG) 		2405010000NRG24010720230161091 01/07/2023 PRABHAKAR PANDA 2405010WL008227 PRABHAKAR PANDA 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292449 MR PRAVAKAR PANDA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-022-002/3278203
(SARDANG) 		2405010000NRG24010720230161099 01/07/2023 PRAPHUL SANDA 2405010WL008227 PRAPHUL SANDA 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292404 PRAPHUL PANDA BANK OF INDIA(508505)
23 KHAIRA OR-05-010-022-002/3278766066
(SARDANG) 		2405010000NRG24010720230161107 01/07/2023 BABITA BARAL 2405010WL008227 BABITA BARAL 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292403 MRS BABITA BARAL STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-022-002/3278766430
(SARDANG) 		2405010000NRG24010720230161117 01/07/2023 Shantilata shial 2405010WL008227 Shantilata shial 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292405 SANTILATA SIAL STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-022-002/3278766433
(SARDANG) 		2405010000NRG24010720230161119 01/07/2023 Pramila dhada 2405010WL008227 Pramila dhada 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292401 Pramila dhada ODISHA GRAMYA BANK(607060)
26 KHAIRA OR-05-010-022-002/3278766442
(SARDANG) 		2405010000NRG24010720230161121 01/07/2023 GITARANI BARAL 2405010WL008227 GITARANI BARAL 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292415 GITARANI ROUT BANK OF INDIA(508505)
27 KHAIRA OR-05-010-022-002/3278914
(SARDANG) 		2405010000NRG24010720230161128 01/07/2023 PUSPALATA BARAL 2405010WL008227 PUSPALATA BARAL 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292406 MRS PUSPALATA BARAL STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-025-001/3278707
(NANDUR) 		2405010000NRG24010720230161130 01/07/2023 BHAGYALAXMI MOHANTY 2405010WL008227 BHAGYALAXMI MOHANTY 00415 SBIN0006129 711 711 Processed 11/07/2023 3326292411 MS BHAGYALAXMI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 10665 10665
29 KHAIRA OR-05-010-022-002/30776
(SARDANG) 		2405010000NRG24010720230161090 01/07/2023 KRISHNA BARALA 2405010WL008227 KRISHNA BARALA 00415 SBIN0007980 711 711 Processed 11/07/2023 3326292412 MRS KRISHNA BARALA STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-022-002/3278766445
(SARDANG) 		2405010000NRG24010720230161124 01/07/2023 Dayadhar shial 2405010WL008227 Dayadhar shial 00415 SBIN0007980 711 711 Processed 11/07/2023 3326292400 DAYADHAR BHOLANATH SIAL UCO BANK(607066)
SubTotal 1422 1422
31 KHAIRA OR-05-010-022-002/3278766116
(SARDANG) 		2405010000NRG24010720230161116 01/07/2023 PRABHATI PALEI 2405010WL008227 PRABHATI PALEI 00415 SBIN0018488 711 711 Processed 11/07/2023 3326292410 MRS PRABHATI PALEI STATE BANK OF INDIA(508548)
SubTotal 711 711
32 KHAIRA OR-05-010-022-002/3278198
(SARDANG) 		2405010000NRG24010720230161095 01/07/2023 BHARATI ROUT 2405010WL008227 BHARATI ROUT 00462 UCBA0000779 711 711 Processed 11/07/2023 3326292399 BHARATI ROUT UCO BANK(607066)
33 KHAIRA OR-05-010-022-002/3278766107
(SARDANG) 		2405010000NRG24010720230161108 01/07/2023 PARBATI BARAL 2405010WL008227 PARBATI BARAL 00462 UCBA0000779 711 711 Processed 11/07/2023 3326292398 PARBATI BARAL ODISHA GRAMYA BANK(607060)
34 KHAIRA OR-05-010-022-002/3278766432
(SARDANG) 		2405010000NRG24010720230161118 01/07/2023 Anitarani nayak 2405010WL008227 Anitarani nayak 00462 UCBA0000779 711 711 Processed 11/07/2023 3326292450 MRS ANITA RANI CHANDA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
35 KHAIRA OR-05-010-022-002/30724
(SARDANG) 		2405010000NRG24010720230161076 01/07/2023 HEMA SIAL 2405010WL008227 HEMA SIAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292420 HEMALATA SHIAL BANK OF INDIA(508505)
36 KHAIRA OR-05-010-022-002/30738
(SARDANG) 		2405010000NRG24010720230161082 01/07/2023 SAMBHUNATH GHADEI 2405010WL008227 SAMBHUNATH GHADEI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292422 SAMBHUNATH GHADEI ODISHA GRAMYA BANK(607060)
37 KHAIRA OR-05-010-022-002/30739
(SARDANG) 		2405010000NRG24010720230161083 01/07/2023 SADHUCHARAN PALEI 2405010WL008227 SADHUCHARAN PALEI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292418 SADHUCHARAN PALEI ODISHA GRAMYA BANK(607060)
38 KHAIRA OR-05-010-022-002/30780
(SARDANG) 		2405010000NRG24010720230161093 01/07/2023 CHANDRASEKHAR NAYAK 2405010WL008227 CHANDRASEKHAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292427 CHANDRASEKHAR NAYAK ODISHA GRAMYA BANK(607060)
39 KHAIRA OR-05-010-022-002/3278194
(SARDANG) 		2405010000NRG24010720230161094 01/07/2023 SUDARSAN NAYAK 2405010WL008227 SUDARSAN NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292447 SUDARSAN NAYAK ODISHA GRAMYA BANK(607060)
40 KHAIRA OR-05-010-022-002/3278199
(SARDANG) 		2405010000NRG24010720230161096 01/07/2023 SUBASH NAYAK 2405010WL008227 SUBASH NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292426 SUBAS NAYAK BANK OF INDIA(508505)
41 KHAIRA OR-05-010-022-002/3278199
(SARDANG) 		2405010000NRG24010720230161097 01/07/2023 SUBASINI NAYAK 2405010WL008227 SUBASINI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292425 SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
42 KHAIRA OR-05-010-022-002/3278207
(SARDANG) 		2405010000NRG24010720230161102 01/07/2023 PRAPHUL BARAL 2405010WL008227 PRAPHUL BARAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292416 PRAPHUL BARAL ODISHA GRAMYA BANK(607060)
43 KHAIRA OR-05-010-022-002/3278207
(SARDANG) 		2405010000NRG24010720230161103 01/07/2023 SABITA BARAL 2405010WL008227 SABITA BARAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292421 SABITA BARAL ODISHA GRAMYA BANK(607060)
44 KHAIRA OR-05-010-022-002/3278220
(SARDANG) 		2405010000NRG24010720230161105 01/07/2023 BANSIDHAR SHIALA 2405010WL008227 BANSIDHAR SHIALA 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292419 BANSIDHAR SHIALA ODISHA GRAMYA BANK(607060)
45 KHAIRA OR-05-010-022-002/3278220
(SARDANG) 		2405010000NRG24010720230161104 01/07/2023 BHOLANATHA SIAL 2405010WL008227 BHOLANATHA SIAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292429 BHOLANATHA SIAL ODISHA GRAMYA BANK(607060)
46 KHAIRA OR-05-010-022-002/3278766108
(SARDANG) 		2405010000NRG24010720230161109 01/07/2023 SARATHI BARAL 2405010WL008227 SARATHI BARAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292423 SARATHI BARAL ODISHA GRAMYA BANK(607060)
47 KHAIRA OR-05-010-022-002/3278766112
(SARDANG) 		2405010000NRG24010720230161112 01/07/2023 DIPTIMAYEE PADHI 2405010WL008227 DIPTIMAYEE PADHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292432 DIPTIMAYEE PADHI BANK OF INDIA(508505)
48 KHAIRA OR-05-010-022-002/3278766114
(SARDANG) 		2405010000NRG24010720230161114 01/07/2023 MAMINA BARAL 2405010WL008227 MAMINA BARAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292431 MAMINA BARAL ODISHA GRAMYA BANK(607060)
49 KHAIRA OR-05-010-022-002/3278766115
(SARDANG) 		2405010000NRG24010720230161115 01/07/2023 BASANTI BARAL 2405010WL008227 BASANTI BARAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292430 MS BASANTI BARAL STATE BANK OF INDIA(508548)
50 KHAIRA OR-05-010-022-002/3278766440
(SARDANG) 		2405010000NRG24010720230161120 01/07/2023 RANJITA BARAL 2405010WL008227 RANJITA BARAL 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292428 RANJITA BARAL ODISHA GRAMYA BANK(607060)
51 KHAIRA OR-05-010-022-002/3278766445
(SARDANG) 		2405010000NRG24010720230161125 01/07/2023 Tulasi shial 2405010WL008227 Tulasi shial 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292424 Tulasi shial ODISHA GRAMYA BANK(607060)
52 KHAIRA OR-05-010-022-002/3278766446
(SARDANG) 		2405010000NRG24010720230161126 01/07/2023 BAIKUNTHA DHADA 2405010WL008227 BAIKUNTHA DHADA 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292433 BAIKUNTHA DHADA ODISHA GRAMYA BANK(607060)
53 KHAIRA OR-05-010-025-001/3278707
(NANDUR) 		2405010000NRG24010720230161129 01/07/2023 LAMBODAR MOHANTY 2405010WL008227 LAMBODAR MOHANTY 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326292417 LAMBODAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_010723APB_FTO_301761 Bank of India BKID0005353 TURIGADIA 8532
2 KHAIRA OR2405010025_010723APB_FTO_301761 Canara Bank CNRB0004426 MARKONA 711
3 KHAIRA OR2405010025_010723APB_FTO_301761 State Bank of India SBIN0006129 KUPARI 10665
4 KHAIRA OR2405010025_010723APB_FTO_301761 State Bank of India SBIN0007980 SORO 1422
5 KHAIRA OR2405010025_010723APB_FTO_301761 State Bank of India SBIN0018488 KHAIRA 711
6 KHAIRA OR2405010025_010723APB_FTO_301761 UCO Bank UCBA0000779 KHAIRA 2133
7 KHAIRA OR2405010025_010723APB_FTO_301761 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 13509

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