Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:16:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_061023FTO_609345
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-05-010-004-001/328926
(HARIPUR) 		2405010000NRG24061020230286002 06/10/2023 MANORAMA DAS 2405010WL029228 MANORAMA DAS 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728550 MANORAMA DAS ()
2 KHAIRA OR-05-010-004-002/19659
(HARIPUR) 		2405010000NRG24061020230286077 06/10/2023 NARAMADA 2405010WL029255 NARAMADA 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728547 NARAMADA ()
3 KHAIRA OR-05-010-004-002/19747
(HARIPUR) 		2405010000NRG24061020230286066 06/10/2023 PITAMBER NAYAK 2405010WL029253 PITAMBER NAYAK 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728565 PITAMBER NAYAK ()
4 KHAIRA OR-05-010-004-002/19844
(HARIPUR) 		2405010000NRG24061020230286058 06/10/2023 CHINTAMANI MAHAKUD 2405010WL029249 CHINTAMANI MAHAKUD 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728549 CHINTAMANI MAHAKUD ()
5 KHAIRA OR-05-010-004-002/32759
(HARIPUR) 		2405010000NRG24061020230286012 06/10/2023 ARUNA 2405010WL029231 ARUNA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728569 ARUNA ()
6 KHAIRA OR-05-010-004-002/328644
(HARIPUR) 		2405010000NRG24061020230286069 06/10/2023 SURENDRA BEHERA 2405010WL029253 SURENDRA BEHERA 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728568 SURENDRA BEHERA ()
7 KHAIRA OR-05-010-004-002/328682
(HARIPUR) 		2405010000NRG24051020230283484 06/10/2023 ARNAPURNA 2405010WL028688 ARNAPURNA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728567 ARNAPURNA ()
8 KHAIRA OR-05-010-004-002/328887
(HARIPUR) 		2405010000NRG24051020230283494 06/10/2023 SITA 2405010WL028695 SITA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728594 SITA ()
9 KHAIRA OR-05-010-004-002/328888
(HARIPUR) 		2405010000NRG24051020230283520 06/10/2023 BHARATI 2405010WL028706 BHARATI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728572 BHARATI ()
10 KHAIRA OR-05-010-004-002/328891
(HARIPUR) 		2405010000NRG24061020230286043 06/10/2023 MRS NANDITA BIRUA 2405010WL029241 MRS NANDITA BIRUA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728559 MRS NANDITA BIRUA ()
11 KHAIRA OR-05-010-004-002/328892
(HARIPUR) 		2405010000NRG24061020230286046 06/10/2023 JHARANA PATRA 2405010WL029243 JHARANA PATRA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728570 JHARANA PATRA ()
12 KHAIRA OR-05-010-004-002/328893
(HARIPUR) 		2405010000NRG24061020230286048 06/10/2023 MRS JHARANA PATRA 2405010WL029245 MRS JHARANA PATRA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728591 MRS JHARANA PATRA ()
13 KHAIRA OR-05-010-004-002/328899
(HARIPUR) 		2405010000NRG24051020230283492 06/10/2023 MRS MANISHA KHANDEI 2405010WL028693 MRS MANISHA KHANDEI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728583 MRS MANISHA KHANDEI ()
14 KHAIRA OR-05-010-004-002/328901
(HARIPUR) 		2405010000NRG24051020230283500 06/10/2023 MRS SASMITA KHANDEI 2405010WL028700 MRS SASMITA KHANDEI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728554 MRS SASMITA KHANDEI ()
15 KHAIRA OR-05-010-004-002/328903
(HARIPUR) 		2405010000NRG24051020230283526 06/10/2023 MRS PABINI NAIK 2405010WL028708 MRS PABINI NAIK 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728573 MRS PABINI NAIK ()
16 KHAIRA OR-05-010-004-002/328904
(HARIPUR) 		2405010000NRG24061020230285994 06/10/2023 MRS MINA KHANDEI 2405010WL029223 MRS MINA KHANDEI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728586 MRS MINA KHANDEI ()
17 KHAIRA OR-05-010-004-002/328905
(HARIPUR) 		2405010000NRG24051020230283493 06/10/2023 ANAPURNNA NAYAK 2405010WL028694 ANAPURNNA NAYAK 00176 IDIB000B683 237 237 Rejected 10/11/2023 7325728553 A/c Blocked or Frozen
18 KHAIRA OR-05-010-004-002/328909
(HARIPUR) 		2405010000NRG24051020230283529 06/10/2023 PARBATI KHANDEI 2405010WL028711 PARBATI KHANDEI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728592 PARBATI KHANDEI ()
19 KHAIRA OR-05-010-004-002/328912
(HARIPUR) 		2405010000NRG24051020230283495 06/10/2023 SAJANI NAIK 2405010WL028696 SAJANI NAIK 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728574 SAJANI NAIK ()
20 KHAIRA OR-05-010-004-002/328915
(HARIPUR) 		2405010000NRG24051020230283489 06/10/2023 MRS PADMINI SETHI 2405010WL028690 MRS PADMINI SETHI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728557 MRS PADMINI SETHI ()
21 KHAIRA OR-05-010-004-002/328917
(HARIPUR) 		2405010000NRG24061020230286035 06/10/2023 JAYANTI GAGARAI 2405010WL029239 JAYANTI GAGARAI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728581 JAYANTI GAGARAI ()
22 KHAIRA OR-05-010-004-002/328919
(HARIPUR) 		2405010000NRG24061020230286013 06/10/2023 MAMATA JENA 2405010WL029231 MAMATA JENA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728579 MAMATA JENA ()
23 KHAIRA OR-05-010-004-002/328922
(HARIPUR) 		2405010000NRG24061020230285952 06/10/2023 PADMABATI JENA 2405010WL029211 PADMABATI JENA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728552 PADMABATI JENA ()
24 KHAIRA OR-05-010-004-002/328930
(HARIPUR) 		2405010000NRG24061020230286047 06/10/2023 MANOJ KUMAR SAHU 2405010WL029244 MANOJ KUMAR SAHU 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728587 MANOJ KUMAR SAHU ()
25 KHAIRA OR-05-010-004-002/328932
(HARIPUR) 		2405010000NRG24061020230286060 06/10/2023 KABITA JENA 2405010WL029250 KABITA JENA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728556 KABITA JENA ()
26 KHAIRA OR-05-010-004-002/328933
(HARIPUR) 		2405010000NRG24061020230286004 06/10/2023 HARAPRIYA NAIK 2405010WL029229 HARAPRIYA NAIK 00176 IDIB000B683 237 237 Rejected 10/11/2023 7325728582 No Such Account
27 KHAIRA OR-05-010-004-002/328939
(HARIPUR) 		2405010000NRG24061020230286000 06/10/2023 GAOURI MUKHI 2405010WL029227 GAOURI MUKHI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728590 GAOURI MUKHI ()
28 KHAIRA OR-05-010-004-002/328942
(HARIPUR) 		2405010000NRG24061020230285924 06/10/2023 MINU GAGARAI 2405010WL029203 MINU GAGARAI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728588 MINU GAGARAI ()
29 KHAIRA OR-05-010-004-002/328944
(HARIPUR) 		2405010000NRG24061020230285995 06/10/2023 JAYANTI BEHERA 2405010WL029223 JAYANTI BEHERA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728576 JAYANTI BEHERA ()
30 KHAIRA OR-05-010-004-002/328945
(HARIPUR) 		2405010000NRG24061020230285921 06/10/2023 INDUMATI NAIK 2405010WL029202 INDUMATI NAIK 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728593 INDUMATI NAIK ()
31 KHAIRA OR-05-010-004-002/328946
(HARIPUR) 		2405010000NRG24061020230285922 06/10/2023 BHAMA MUNDIAN 2405010WL029202 BHAMA MUNDIAN 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728585 BHAMA MUNDIAN ()
32 KHAIRA OR-05-010-004-002/328947
(HARIPUR) 		2405010000NRG24061020230286001 06/10/2023 PARBATI PRADHAN 2405010WL029227 PARBATI PRADHAN 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728584 PARBATI PRADHAN ()
33 KHAIRA OR-05-010-004-002/328948
(HARIPUR) 		2405010000NRG24061020230285925 06/10/2023 RSMITA DAS 2405010WL029203 RSMITA DAS 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728580 RSMITA DAS ()
34 KHAIRA OR-05-010-004-002/37800
(HARIPUR) 		2405010000NRG24051020230283531 06/10/2023 MS SUSAMA PATRA 2405010WL028713 MS SUSAMA PATRA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728548 MS SUSAMA PATRA ()
35 KHAIRA OR-05-010-004-002/37814
(HARIPUR) 		2405010000NRG24061020230286059 06/10/2023 KARUNA KAR MOHAKUDA 2405010WL029249 KARUNA KAR MOHAKUDA 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728566 KARUNA KAR MOHAKUDA ()
36 KHAIRA OR-05-010-004-002/551
(HARIPUR) 		2405010000NRG24051020230283513 06/10/2023 BELA PRADHAN 2405010WL028704 BELA PRADHAN 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728589 BELA PRADHAN ()
37 KHAIRA OR-05-010-004-002/553
(HARIPUR) 		2405010000NRG24061020230285946 06/10/2023 JAYANTI KHANDAI 2405010WL029207 JAYANTI KHANDAI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728551 JAYANTI KHANDAI ()
38 KHAIRA OR-05-010-004-002/554
(HARIPUR) 		2405010000NRG24061020230285926 06/10/2023 MINU KHANDEI 2405010WL029203 MINU KHANDEI 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728577 MINU KHANDEI ()
39 KHAIRA OR-05-010-004-002/558
(HARIPUR) 		2405010000NRG24051020230283496 06/10/2023 MANJULATA 2405010WL028696 MANJULATA 00176 IDIB000B683 237 237 Rejected 10/11/2023 7325728560 No Such Account
40 KHAIRA OR-05-010-004-002/559
(HARIPUR) 		2405010000NRG24051020230283557 06/10/2023 KAMAL 2405010WL028716 KAMAL 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728558 KAMAL ()
41 KHAIRA OR-05-010-004-005/557
(HARIPUR) 		2405010000NRG24051020230283497 06/10/2023 SHASMITA 2405010WL028697 SHASMITA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728555 SHASMITA ()
42 KHAIRA OR-05-010-004-006/328887
(HARIPUR) 		2405010000NRG24051020230283498 06/10/2023 SUKANTI NAYAK 2405010WL028698 SUKANTI NAYAK 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728578 SUKANTI NAYAK ()
43 KHAIRA OR-05-010-004-006/328907
(HARIPUR) 		2405010000NRG24061020230286034 06/10/2023 MRS PARWATI JENA 2405010WL029238 MRS PARWATI JENA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728571 MRS PARWATI JENA ()
44 KHAIRA OR-05-010-004-006/328913
(HARIPUR) 		2405010000NRG24051020230283499 06/10/2023 MANJULATA NAYAK 2405010WL028699 MANJULATA NAYAK 00176 IDIB000B683 237 237 Rejected 10/11/2023 7325728546 A/c Blocked or Frozen
45 KHAIRA OR-05-010-004-006/328923
(HARIPUR) 		2405010000NRG24061020230285955 06/10/2023 PABTRA BARIK 2405010WL029213 PABTRA BARIK 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728562 PABTRA BARIK ()
46 KHAIRA OR-05-010-004-006/328940
(HARIPUR) 		2405010000NRG24061020230285978 06/10/2023 PRABHATI JENA 2405010WL029221 PRABHATI JENA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728563 PRABHATI JENA ()
47 KHAIRA OR-05-010-004-006/552
(HARIPUR) 		2405010000NRG24061020230285998 06/10/2023 PRASANTA KUMAR MAHARANA 2405010WL029225 PRASANTA KUMAR MAHARANA 00176 IDIB000B683 237 237 Processed 10/11/2023 7325728575 PRASANTA KUMAR MAHARANA ()
48 KHAIRA OR-05-010-004-007/20220
(HARIPUR) 		2405010000NRG24061020230286053 06/10/2023 BASANTI SAHOO 2405010WL029248 BASANTI SAHOO 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728564 BASANTI SAHOO ()
49 KHAIRA OR-05-010-004-007/37922
(HARIPUR) 		2405010000NRG24061020230286055 06/10/2023 Renubala Behera 2405010WL029248 Renubala Behera 00176 IDIB000B683 2844 2844 Processed 10/11/2023 7325728561 Renubala Behera ()
SubTotal 29862 29862
50 KHAIRA OR-05-010-004-002/328886
(HARIPUR) 		2405010000NRG24051020230283501 06/10/2023 MRS MAMATA MUNDIAN 2405010WL028701 MRS MAMATA MUNDIAN 00415 SBIN0002039 237 237 Processed 10/11/2023 7325728595 MS MAMATA MUNDIAN ()
SubTotal 237 237
51 KHAIRA OR-05-010-004-001/328927
(HARIPUR) 		2405010000NRG24061020230286003 06/10/2023 SABITRI DAS 2405010WL029228 SABITRI DAS 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728605 MRS SABITRI DAS ()
52 KHAIRA OR-05-010-004-002/328572
(HARIPUR) 		2405010000NRG24061020230286067 06/10/2023 SANDHYA 2405010WL029253 SANDHYA 00415 SBIN0006129 2844 2844 Processed 10/11/2023 7325728601 MR NARESH JENA ()
53 KHAIRA OR-05-010-004-002/328895
(HARIPUR) 		2405010000NRG24051020230283528 06/10/2023 PATAN NAIK 2405010WL028710 PATAN NAIK 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728606 MRS PATAN NAIK ()
54 KHAIRA OR-05-010-004-002/328896
(HARIPUR) 		2405010000NRG24061020230286032 06/10/2023 MRS MANORAMA PANDA 2405010WL029238 MRS MANORAMA PANDA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728603 MRS MANORAMA PANDA ()
55 KHAIRA OR-05-010-004-002/328897
(HARIPUR) 		2405010000NRG24051020230283491 06/10/2023 MRS JHARANA JENA 2405010WL028692 MRS JHARANA JENA 00415 SBIN0006129 237 237 Rejected 10/11/2023 7325728616 No Such Account
56 KHAIRA OR-05-010-004-002/328910
(HARIPUR) 		2405010000NRG24061020230286044 06/10/2023 JAMUNA DASH 2405010WL029241 JAMUNA DASH 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728599 MRS JAMUNA DASH ()
57 KHAIRA OR-05-010-004-002/328929
(HARIPUR) 		2405010000NRG24061020230286045 06/10/2023 MAMATA RANI JENA 2405010WL029242 MAMATA RANI JENA 00415 SBIN0006129 237 237 Rejected 10/11/2023 7325728613 Account closed
58 KHAIRA OR-05-010-004-002/328931
(HARIPUR) 		2405010000NRG24061020230285949 06/10/2023 SUMATI PARIDA 2405010WL029209 SUMATI PARIDA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728610 MRS SUMATI PARIDA ()
59 KHAIRA OR-05-010-004-002/328934
(HARIPUR) 		2405010000NRG24061020230285923 06/10/2023 RINURANI PATRA 2405010WL029203 RINURANI PATRA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728612 MRS RINU RANI PATRA ()
60 KHAIRA OR-05-010-004-002/328937
(HARIPUR) 		2405010000NRG24061020230285919 06/10/2023 RAUPADI PANDA 2405010WL029202 RAUPADI PANDA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728598 MR RAGHUNATH PANDA ()
61 KHAIRA OR-05-010-004-002/328938
(HARIPUR) 		2405010000NRG24061020230285920 06/10/2023 SANGITA JENA 2405010WL029202 SANGITA JENA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728614 MRS SANGEETA JENA ()
62 KHAIRA OR-05-010-004-002/37877
(HARIPUR) 		2405010000NRG24061020230286071 06/10/2023 ISWAR CHANDRA NAYAK 2405010WL029253 ISWAR CHANDRA NAYAK 00415 SBIN0006129 2844 2844 Processed 10/11/2023 7325728600 MR ISWAR CHANDRA NAYAK ()
63 KHAIRA OR-05-010-004-002/545
(HARIPUR) 		2405010000NRG24061020230286036 06/10/2023 LEMBA 2405010WL029239 LEMBA 00415 SBIN0006129 237 237 Rejected 10/11/2023 7325728618 No Such Account
64 KHAIRA OR-05-010-004-002/550
(HARIPUR) 		2405010000NRG24051020230283558 06/10/2023 MRS SHAKUNTALA BEHERA 2405010WL028717 MRS SHAKUNTALA BEHERA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728609 MRS SHAKUNTALA BEHERA ()
65 KHAIRA OR-05-010-004-002/560
(HARIPUR) 		2405010000NRG24061020230286063 06/10/2023 KALAPANA JENA 2405010WL029252 KALAPANA JENA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728604 MRS KALPANA JENA ()
66 KHAIRA OR-05-010-004-003/328888
(HARIPUR) 		2405010000NRG24051020230283490 06/10/2023 MRS HEMALINI DAS 2405010WL028691 MRS HEMALINI DAS 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728608 MRS HEMALINI DAS ()
67 KHAIRA OR-05-010-004-003/328889
(HARIPUR) 		2405010000NRG24051020230283532 06/10/2023 BASANTI 2405010WL028714 BASANTI 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728611 MRS BASANTI PAIKARAY ()
68 KHAIRA OR-05-010-004-003/328928
(HARIPUR) 		2405010000NRG24061020230285927 06/10/2023 BHARATI PAIKRAY 2405010WL029203 BHARATI PAIKRAY 00415 SBIN0006129 237 237 Rejected 10/11/2023 7325728617 No Such Account
69 KHAIRA OR-05-010-004-003/328935
(HARIPUR) 		2405010000NRG24061020230286033 06/10/2023 RADHARANI PANDA 2405010WL029238 RADHARANI PANDA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728602 MRS RADHA RANI PANDA ()
70 KHAIRA OR-05-010-004-003/555
(HARIPUR) 		2405010000NRG24061020230286037 06/10/2023 CHAMPA 2405010WL029239 CHAMPA 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728607 MISS CHAMPA SHING ()
71 KHAIRA OR-05-010-004-005/328729
(HARIPUR) 		2405010000NRG24051020230283502 06/10/2023 RADHAMANI 2405010WL028702 RADHAMANI 00415 SBIN0006129 237 237 Rejected 10/11/2023 7325728597 No Such Account
72 KHAIRA OR-05-010-004-005/328889
(HARIPUR) 		2405010000NRG24061020230285928 06/10/2023 SUDARSHAN MALLIK 2405010WL029203 SUDARSHAN MALLIK 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728596 MRS ANINDITA NAYAK ()
73 KHAIRA OR-05-010-004-006/328925
(HARIPUR) 		2405010000NRG24061020230285974 06/10/2023 BINATI NAYAK 2405010WL029218 BINATI NAYAK 00415 SBIN0006129 237 237 Processed 10/11/2023 7325728615 MRS BINATI NAYAK ()
SubTotal 10665 10665
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_061023FTO_609345 Indian Bank IDIB000B683 BARTANA 29862
2 KHAIRA OR2405010004_061023FTO_609345 State Bank of India SBIN0002039 CHANDABALI 237
3 KHAIRA OR2405010004_061023FTO_609345 State Bank of India SBIN0006129 KUPARI 10665

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