Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010033_301223APB_FTO_956611
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-05-010-008-001/2506
(GAGANDHULI) 		2405010000NRG24301220230422694 30/12/2023 APURBA BEHERA 2405010WL056496 APURBA BEHERA 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203732 APURBA KUMAR BEHERA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-008-001/2506
(GAGANDHULI) 		2405010000NRG24301220230422695 30/12/2023 RAJKISHOR BEHERA 2405010WL056496 RAJKISHOR BEHERA 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203749 RAJKISHOR BEHERA BANK OF INDIA(508505)
3 KHAIRA OR-05-010-008-001/2506
(GAGANDHULI) 		2405010000NRG24301220230422696 30/12/2023 SUSHANTI BEHERA 2405010WL056496 SUSHANTI BEHERA 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203751 SUSANTI BEHERA W/O-APURBA BANK OF INDIA(508505)
4 KHAIRA OR-05-010-008-001/2640
(GAGANDHULI) 		2405010000NRG24301220230422697 30/12/2023 Hemalata Jena 2405010WL056496 Hemalata Jena 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203738 HEMALATA JENA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-008-001/2959
(GAGANDHULI) 		2405010000NRG24291220230421114 30/12/2023 GAYATRI 2405010WL056194 GAYATRI 00048 BKID0005353 3081 3081 Processed 09/03/2024 1549203737 GAYATRI JENA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-008-001/2959
(GAGANDHULI) 		2405010000NRG24301220230422871 30/12/2023 GAYATRI 2405010WL056530 GAYATRI 00048 BKID0005353 948 948 Processed 09/03/2024 1549203736 GAYATRI JENA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-008-001/2959
(GAGANDHULI) 		2405010000NRG24301220230422872 30/12/2023 Sukanti 2405010WL056530 Sukanti 00048 BKID0005353 948 948 Processed 09/03/2024 1549203743 SUKANTI JENA BANK OF INDIA(508505)
8 KHAIRA OR-05-010-008-001/2959
(GAGANDHULI) 		2405010000NRG24291220230421115 30/12/2023 Sukanti 2405010WL056194 Sukanti 00048 BKID0005353 3081 3081 Processed 09/03/2024 1549203742 SUKANTI JENA BANK OF INDIA(508505)
9 KHAIRA OR-05-010-008-001/32900
(GAGANDHULI) 		2405010000NRG24301220230422700 30/12/2023 NRUSINGA PANIGRAHI 2405010WL056496 NRUSINGA PANIGRAHI 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203733 NRUSINGH PANIGRAHI BANK OF INDIA(508505)
10 KHAIRA OR-05-010-008-001/330034
(GAGANDHULI) 		2405010000NRG24301220230422716 30/12/2023 Gunanidhi Prusty 2405010WL056498 Gunanidhi Prusty 00048 BKID0005353 948 948 Processed 09/03/2024 1549203745 GUNANIDHI PRUSHTI BANK OF INDIA(508505)
11 KHAIRA OR-05-010-008-001/330034
(GAGANDHULI) 		2405010000NRG24291220230421116 30/12/2023 Gunanidhi Prusty 2405010WL056194 Gunanidhi Prusty 00048 BKID0005353 3081 3081 Processed 09/03/2024 1549203744 GUNANIDHI PRUSHTI BANK OF INDIA(508505)
12 KHAIRA OR-05-010-008-001/3330247
(GAGANDHULI) 		2405010000NRG24301220230422701 30/12/2023 JAYASMITA 2405010WL056496 JAYASMITA 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203750 JAYASMITA JENA PUNJAB NATIONAL BANK(508568)
13 KHAIRA OR-05-010-008-001/3330301
(GAGANDHULI) 		2405010000NRG24301220230422717 30/12/2023 AVAYA MOHANTY 2405010WL056498 AVAYA MOHANTY 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203752 ABHAY MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRA OR-05-010-008-002/2093
(GAGANDHULI) 		2405010000NRG24301220230422718 30/12/2023 Laxmipriya Behera 2405010WL056498 Laxmipriya Behera 00048 BKID0005353 948 948 Processed 09/03/2024 1549203735 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRA OR-05-010-008-003/2205
(GAGANDHULI) 		2405010000NRG24301220230422720 30/12/2023 RASMITA SHIAL 2405010WL056498 RASMITA SHIAL 00048 BKID0005353 948 948 Processed 09/03/2024 1549203747 RASMITA SHIAL ODISHA GRAMYA BANK(607060)
16 KHAIRA OR-05-010-008-003/2205
(GAGANDHULI) 		2405010000NRG24291220230421117 30/12/2023 RASMITA SHIAL 2405010WL056194 RASMITA SHIAL 00048 BKID0005353 3081 3081 Processed 09/03/2024 1549203746 RASMITA SHIAL ODISHA GRAMYA BANK(607060)
17 KHAIRA OR-05-010-008-013/134
(GAGANDHULI) 		2405010000NRG24301220230422702 30/12/2023 KUMUDINI MALLICK 2405010WL056496 KUMUDINI MALLICK 00048 BKID0005353 948 948 Processed 09/03/2024 1549203740 KUMUDINI MALLICK BANK OF INDIA(508505)
18 KHAIRA OR-05-010-008-013/134
(GAGANDHULI) 		2405010000NRG24301220230422703 30/12/2023 KUMUDINI MALLICK 2405010WL056496 KUMUDINI MALLICK 00048 BKID0005353 3081 3081 Processed 09/03/2024 1549203741 KUMUDINI MALLICK BANK OF INDIA(508505)
19 KHAIRA OR-05-010-008-013/180
(GAGANDHULI) 		2405010000NRG24301220230422722 30/12/2023 ANIL KUMAR PANIGRAHI 2405010WL056498 ANIL KUMAR PANIGRAHI 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203734 ANIL KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRA OR-05-010-008-013/180
(GAGANDHULI) 		2405010000NRG24301220230422721 30/12/2023 NIBEDITA ADS 2405010WL056498 NIBEDITA ADS 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203739 NIBEDITA PANIGRAHI BANK OF INDIA(508505)
21 KHAIRA OR-05-010-008-013/182
(GAGANDHULI) 		2405010000NRG24301220230422705 30/12/2023 ANITARANI MOHANTY 2405010WL056496 ANITARANI MOHANTY 00048 BKID0005353 3792 3792 Processed 09/03/2024 1549203748 ANITARANI MOHANTY BANK OF INDIA(508505)
SubTotal 59013 59013
22 KHAIRA OR-05-010-008-013/66
(GAGANDHULI) 		2405010000NRG24301220230422723 30/12/2023 Jayanti Padhi 2405010WL056498 Jayanti Padhi 00089 CBIN0282985 948 948 Processed 09/03/2024 1549203730 Mrs. JAYANTI PADHI CENTRAL BANK OF INDIA(607115)
23 KHAIRA OR-05-010-008-013/66
(GAGANDHULI) 		2405010000NRG24291220230421118 30/12/2023 Jayanti Padhi 2405010WL056194 Jayanti Padhi 00089 CBIN0282985 3081 3081 Processed 09/03/2024 1549203729 Mrs. JAYANTI PADHI CENTRAL BANK OF INDIA(607115)
SubTotal 4029 4029
24 KHAIRA OR-05-010-008-001/2759
(GAGANDHULI) 		2405010000NRG24301220230422698 30/12/2023 CHAKRADHAR PRUSTY 2405010WL056496 CHAKRADHAR PRUSTY 00415 SBIN0006129 3792 3792 Processed 09/03/2024 1549203727 MR CHAKRADHAR PRUSTY STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-008-001/2759
(GAGANDHULI) 		2405010000NRG24301220230422699 30/12/2023 HEMALATA PRUSTI 2405010WL056496 HEMALATA PRUSTI 00415 SBIN0006129 3792 3792 Processed 09/03/2024 1549203731 MS HEMALATA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
26 KHAIRA OR-05-010-008-013/182
(GAGANDHULI) 		2405010000NRG24301220230422704 30/12/2023 Mr UMAKANTA MOHANTY 2405010WL056496 Mr UMAKANTA MOHANTY 00415 SBIN0007980 3792 3792 Processed 09/03/2024 1549203728 MR UMAKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010033_301223APB_FTO_956611 Bank of India BKID0005353 TURIGADIA 59013
2 KHAIRA OR2405010033_301223APB_FTO_956611 Central Bank Of India CBIN0282985 MANIPUR 4029
3 KHAIRA OR2405010033_301223APB_FTO_956611 State Bank of India SBIN0006129 KUPARI 7584
4 KHAIRA OR2405010033_301223APB_FTO_956611 State Bank of India SBIN0007980 SORO 3792

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