Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010020_290523APB_FTO_167501
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-05-010-020-003/24732
(PALASA) 		2405010000NRG24260520230068051 29/05/2023 DEBENDRA PANIGRAHI 2405010WL003681 DEBENDRA PANIGRAHI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126107 MR DEBENDRA PANIGRAHI STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-003/24741
(PALASA) 		2405010000NRG24260520230068052 29/05/2023 Damayanti Das 2405010WL003681 Damayanti Das 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126067 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-020-003/24753
(PALASA) 		2405010000NRG24260520230068053 29/05/2023 Arati Das 2405010WL003681 Arati Das 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126096 MRS ARATI DAS STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-020-003/24759
(PALASA) 		2405010000NRG24260520230068055 29/05/2023 UPENDRA BEHERA 2405010WL003681 UPENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126111 UPENDRA BEHERA UCO BANK(607066)
5 KHAIRA OR-05-010-020-003/24771
(PALASA) 		2405010000NRG24260520230068057 29/05/2023 SANJUKTA SAHOO 2405010WL003681 SANJUKTA SAHOO 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126092 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-020-003/24790
(PALASA) 		2405010000NRG24260520230068059 29/05/2023 ANTARYAMI SWAIN 2405010WL003681 ANTARYAMI SWAIN 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126110 MR ANTARYAMI SWAIN STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-020-003/24797
(PALASA) 		2405010000NRG24260520230068060 29/05/2023 BASANTI BEHERA 2405010WL003681 BASANTI BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126109 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-020-003/24805
(PALASA) 		2405010000NRG24260520230068063 29/05/2023 PURNIMA BEHERA 2405010WL003681 PURNIMA BEHERA 00415 SBIN0006129 1185 1185 Processed 01/06/2023 2001126073 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-020-003/24816
(PALASA) 		2405010000NRG24260520230068064 29/05/2023 MAHENDRA BEHERA 2405010WL003681 MAHENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126106 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-020-003/24817
(PALASA) 		2405010000NRG24260520230068067 29/05/2023 GAYATRI BEHERA 2405010WL003681 GAYATRI BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126076 MISS GAYATRI BEHERA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-020-003/24828
(PALASA) 		2405010000NRG24260520230068068 29/05/2023 Tilottama Das 2405010WL003681 Tilottama Das 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126071 MRS TILOTAMA DAS STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-020-003/24857
(PALASA) 		2405010000NRG24260520230068070 29/05/2023 PRANABANDHU BEHERA 2405010WL003681 PRANABANDHU BEHERA 00415 SBIN0006129 1422 1422 Processed 01/06/2023 2001126080 PRANABANDHU BEHERA UCO BANK(607066)
13 KHAIRA OR-05-010-020-003/322000
(PALASA) 		2405010000NRG24260520230068072 29/05/2023 BASANTA MUKHI 2405010WL003681 BASANTA MUKHI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126108 MR BASANTA KUMAR MUKHI STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-020-003/328021
(PALASA) 		2405010000NRG24260520230068073 29/05/2023 Bhagirathi 2405010WL003681 Bhagirathi 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126085 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-020-003/328071
(PALASA) 		2405010000NRG24260520230068075 29/05/2023 ANU NAYAK 2405010WL003681 ANU NAYAK 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126102 ANU NAYAK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-020-003/338093
(PALASA) 		2405010000NRG24260520230068080 29/05/2023 Pad ma pani 2405010WL003681 Pad ma pani 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126101 PADMA PANI PUNJAB NATIONAL BANK(508568)
17 KHAIRA OR-05-010-020-008/25083
(PALASA) 		2405010000NRG24260520230068081 29/05/2023 BAIDHAR MOHANTY 2405010WL003681 BAIDHAR MOHANTY 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126089 MR BAIDHAR MOHANTY STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-020-008/25125
(PALASA) 		2405010000NRG24260520230068082 29/05/2023 GADADHARA BEHERA 2405010WL003681 GADADHARA BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126075 GADADHAR BEHERA UCO BANK(607066)
19 KHAIRA OR-05-010-020-008/321978
(PALASA) 		2405010000NRG24260520230068084 29/05/2023 KUMUDINI BEHERA 2405010WL003681 KUMUDINI BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126098 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-020-008/321981
(PALASA) 		2405010000NRG24260520230068085 29/05/2023 LOKANATH GHADEI 2405010WL003681 LOKANATH GHADEI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126084 MR LOKANATH GHADEI STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-020-008/322021
(PALASA) 		2405010000NRG24260520230068086 29/05/2023 SARAT SANKHUA 2405010WL003681 SARAT SANKHUA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126069 MR SARAT SHANKHUA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-020-008/322035
(PALASA) 		2405010000NRG24260520230068087 29/05/2023 PRAFULLA BEJA 2405010WL003681 PRAFULLA BEJA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126078 PRAFULLA KUMAR BEJA STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-020-008/328017
(PALASA) 		2405010000NRG24260520230068089 29/05/2023 Anjali Ghadei 2405010WL003681 Anjali Ghadei 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126072 MRS ANJALI GHADEI STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-020-009/25019
(PALASA) 		2405010000NRG24260520230068090 29/05/2023 ramesh 2405010WL003681 ramesh 00415 SBIN0006129 1422 1422 Rejected 01/06/2023 2001126064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHAIRA OR-05-010-020-009/25058
(PALASA) 		2405010000NRG24260520230068095 29/05/2023 PRATIMA DAS 2405010WL003681 PRATIMA DAS 00415 SBIN0006129 237 237 Processed 01/06/2023 2001126074 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-020-010/24445
(PALASA) 		2405010000NRG24260520230068099 29/05/2023 SENAPATI GAYADHARA 2405010WL003681 SENAPATI GAYADHARA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126062 GAYADHAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRA OR-05-010-020-010/24486
(PALASA) 		2405010000NRG24260520230068102 29/05/2023 NAYANA BEHERA 2405010WL003681 NAYANA BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126091 NAYANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRA OR-05-010-020-010/24498
(PALASA) 		2405010000NRG24260520230068103 29/05/2023 SITARANI 2405010WL003681 SITARANI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126083 SITARANI PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRA OR-05-010-020-010/24528
(PALASA) 		2405010000NRG24260520230068109 29/05/2023 ANJALI BEHERA 2405010WL003681 ANJALI BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126088 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-020-010/321972
(PALASA) 		2405010000NRG24260520230068112 29/05/2023 Basanti Behera 2405010WL003681 Basanti Behera 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126066 MR BASANTI BEHERA STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-020-010/321972
(PALASA) 		2405010000NRG24260520230068111 29/05/2023 DAMODAR BEHERA 2405010WL003681 DAMODAR BEHERA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126065 DAMODAR BEHERA S/O MUKUND BANK OF BARODA(606985)
32 KHAIRA OR-05-010-020-010/328012
(PALASA) 		2405010000NRG24260520230068113 29/05/2023 PANCHANAN NAYAK 2405010WL003681 PANCHANAN NAYAK 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126093 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-020-011/24533
(PALASA) 		2405010000NRG24260520230068115 29/05/2023 HAREKRUSHNA ROUT 2405010WL003681 HAREKRUSHNA ROUT 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126079 MR HAREKRUSHNA ROUT STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-020-011/24549
(PALASA) 		2405010000NRG24260520230068117 29/05/2023 MALATI 2405010WL003681 MALATI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126099 MRS MALATI SETHI STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-020-011/24556
(PALASA) 		2405010000NRG24260520230068118 29/05/2023 SUMATI BARIK 2405010WL003681 SUMATI BARIK 00415 SBIN0006129 1422 1422 Processed 01/06/2023 2001126105 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-020-011/24569
(PALASA) 		2405010000NRG24260520230068119 29/05/2023 BASANTI BARIK 2405010WL003681 BASANTI BARIK 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126082 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-020-011/24570
(PALASA) 		2405010000NRG24260520230068120 29/05/2023 BANAMALI SETHI 2405010WL003681 BANAMALI SETHI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126077 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-020-011/24584
(PALASA) 		2405010000NRG24260520230068121 29/05/2023 Kiswara panigrahi 2405010WL003681 Kiswara panigrahi 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126081 MR KISHOR PANIGRAHI STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-020-011/24603
(PALASA) 		2405010000NRG24260520230068122 29/05/2023 GOBINDA CHANDRA PANDA 2405010WL003681 GOBINDA CHANDRA PANDA 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126070 MR GOBINDA CHANDRA PANDA STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-020-011/24603
(PALASA) 		2405010000NRG24260520230068123 29/05/2023 MALATI 2405010WL003681 MALATI 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126103 MRS MALATI PANDA STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-020-011/321965
(PALASA) 		2405010000NRG24260520230068125 29/05/2023 Mr SUDAM CHARAN KHILLAR 2405010WL003681 Mr SUDAM CHARAN KHILLAR 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126086 MR SUDAM CHARAN KHILLAR STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-020-011/328000
(PALASA) 		2405010000NRG24260520230068129 29/05/2023 Ratnamani Patra 2405010WL003681 Ratnamani Patra 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126090 MRS RATNAMANI PATRA STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-020-011/338244
(PALASA) 		2405010000NRG24260520230068134 29/05/2023 Ramakant Beja 2405010WL003681 Ramakant Beja 00415 SBIN0006129 1659 1659 Processed 01/06/2023 2001126087 MR RAMAKANTA BEJ STATE BANK OF INDIA(508548)
SubTotal 68730 68730
44 KHAIRA OR-05-010-020-003/24797
(PALASA) 		2405010000NRG24260520230068061 29/05/2023 SAMBHUNATH BEHERA 2405010WL003681 SAMBHUNATH BEHERA 00415 SBIN0009825 1659 1659 Processed 01/06/2023 2001126104 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-020-010/328119
(PALASA) 		2405010000NRG24260520230068114 29/05/2023 Prasanta Das 2405010WL003681 Prasanta Das 00415 SBIN0009825 1659 1659 Processed 01/06/2023 2001126100 PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-020-011/328042
(PALASA) 		2405010000NRG24260520230068130 29/05/2023 SUJATA 2405010WL003681 SUJATA 00415 SBIN0009825 1659 1659 Processed 01/06/2023 2001126063 MRS SUJATA PATHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
47 KHAIRA OR-05-010-020-003/24775
(PALASA) 		2405010000NRG24260520230068058 29/05/2023 AHALYA DAS 2405010WL003681 AHALYA DAS 00415 SBIN0018488 1659 1659 Processed 01/06/2023 2001126097 MRS AHALYA DAS STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-020-003/24835
(PALASA) 		2405010000NRG24260520230068069 29/05/2023 NARENDRA BEHERA 2405010WL003681 NARENDRA BEHERA 00415 SBIN0018488 1659 1659 Processed 01/06/2023 2001126068 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
49 KHAIRA OR-05-010-020-010/24499
(PALASA) 		2405010000NRG24260520230068104 29/05/2023 RAMAMANI PRUSTY 2405010WL003681 RAMAMANI PRUSTY 00415 SBIN0018488 1659 1659 Processed 01/06/2023 2001126095 MRS RAMAMANI PRUSTY STATE BANK OF INDIA(508548)
50 KHAIRA OR-05-010-020-011/322016
(PALASA) 		2405010000NRG24260520230068127 29/05/2023 AJIT MISHRA 2405010WL003681 AJIT MISHRA 00415 SBIN0018488 1659 1659 Processed 01/06/2023 2001126094 MR AJIT MISHRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
51 KHAIRA OR-05-010-020-003/24759
(PALASA) 		2405010000NRG24260520230068056 29/05/2023 ALIVA BEHERA 2405010WL003681 ALIVA BEHERA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126048 ALIBHA BEHERA UCO BANK(607066)
52 KHAIRA OR-05-010-020-003/24816
(PALASA) 		2405010000NRG24260520230068065 29/05/2023 BINA 2405010WL003681 BINA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126055 BINAPANI BEHERA UCO BANK(607066)
53 KHAIRA OR-05-010-020-003/24817
(PALASA) 		2405010000NRG24260520230068066 29/05/2023 Basanti behera 2405010WL003681 Basanti behera 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126054 BASANTI BEHERA UCO BANK(607066)
54 KHAIRA OR-05-010-020-003/321855
(PALASA) 		2405010000NRG24260520230068071 29/05/2023 PRIYANKA NAYAK 2405010WL003681 PRIYANKA NAYAK 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126056 PRIYANKA NAYAK UCO BANK(607066)
55 KHAIRA OR-05-010-020-003/328033
(PALASA) 		2405010000NRG24260520230068074 29/05/2023 Gadadhar behera 2405010WL003681 Gadadhar behera 00462 UCBA0000779 1185 1185 Processed 01/06/2023 2001126112 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
56 KHAIRA OR-05-010-020-003/338067
(PALASA) 		2405010000NRG24260520230068079 29/05/2023 Dhirendra Behera 2405010WL003681 Dhirendra Behera 00462 UCBA0000779 1185 1185 Processed 01/06/2023 2001126038 DHIRENDRA BEHERA UCO BANK(607066)
57 KHAIRA OR-05-010-020-008/321978
(PALASA) 		2405010000NRG24260520230068083 29/05/2023 SANJAYA KU. BEHERA 2405010WL003681 SANJAYA KU. BEHERA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126043 MR SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
58 KHAIRA OR-05-010-020-008/322035
(PALASA) 		2405010000NRG24260520230068088 29/05/2023 ANUPAMA BEJA 2405010WL003681 ANUPAMA BEJA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126046 ANUPAMA BEJ UCO BANK(607066)
59 KHAIRA OR-05-010-020-009/25019
(PALASA) 		2405010000NRG24260520230068091 29/05/2023 ANITA RANI MOHANTY 2405010WL003681 ANITA RANI MOHANTY 00462 UCBA0000779 1422 1422 Processed 01/06/2023 2001126045 ANITA RANI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHAIRA OR-05-010-020-009/25029
(PALASA) 		2405010000NRG24260520230068092 29/05/2023 PRAFULLA PATRA 2405010WL003681 PRAFULLA PATRA 00462 UCBA0000779 1422 1422 Processed 01/06/2023 2001126050 PRAFULLA PATRA UCO BANK(607066)
61 KHAIRA OR-05-010-020-009/25039
(PALASA) 		2405010000NRG24260520230068093 29/05/2023 RUKMANI JENA 2405010WL003681 RUKMANI JENA 00462 UCBA0000779 1422 1422 Processed 01/06/2023 2001126042 RUKMANI JENA UCO BANK(607066)
62 KHAIRA OR-05-010-020-009/25046
(PALASA) 		2405010000NRG24260520230068094 29/05/2023 KAMALA BHUJABAL 2405010WL003681 KAMALA BHUJABAL 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126049 DAMODAR BHUJABAL UCO BANK(607066)
63 KHAIRA OR-05-010-020-010/24385
(PALASA) 		2405010000NRG24260520230068097 29/05/2023 ANAPURNA 2405010WL003681 ANAPURNA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126113 ANNAPURNA PRUSHTI UCO BANK(607066)
64 KHAIRA OR-05-010-020-010/24385
(PALASA) 		2405010000NRG24260520230068096 29/05/2023 MAKAR 2405010WL003681 MAKAR 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126040 MAKARANDA PRUSTY UCO BANK(607066)
65 KHAIRA OR-05-010-020-010/24448
(PALASA) 		2405010000NRG24260520230068100 29/05/2023 GOURAHARI BEHERA 2405010WL003681 GOURAHARI BEHERA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126052 GOURAHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRA OR-05-010-020-010/24448
(PALASA) 		2405010000NRG24260520230068101 29/05/2023 Jamuna Behera 2405010WL003681 Jamuna Behera 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126058 JAMUNA BEHERA UCO BANK(607066)
67 KHAIRA OR-05-010-020-010/24503
(PALASA) 		2405010000NRG24260520230068105 29/05/2023 JAYANTI BEHERA 2405010WL003681 JAYANTI BEHERA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126053 JAYANTI BEHERA UCO BANK(607066)
68 KHAIRA OR-05-010-020-010/24503
(PALASA) 		2405010000NRG24260520230068106 29/05/2023 Lija behera 2405010WL003681 Lija behera 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126061 LIJA BEHERA UCO BANK(607066)
69 KHAIRA OR-05-010-020-010/24528
(PALASA) 		2405010000NRG24260520230068107 29/05/2023 Ramamani Behera 2405010WL003681 Ramamani Behera 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126039 RAMAMANI BEHERA UCO BANK(607066)
70 KHAIRA OR-05-010-020-010/321971
(PALASA) 		2405010000NRG24260520230068110 29/05/2023 SUNITA PANDA 2405010WL003681 SUNITA PANDA 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126051 MRS SUNITA PANDA STATE BANK OF INDIA(508548)
71 KHAIRA OR-05-010-020-011/24549
(PALASA) 		2405010000NRG24260520230068116 29/05/2023 RAMAKANTA SETHI 2405010WL003681 RAMAKANTA SETHI 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126114 RAMAKANTA SETHI UCO BANK(607066)
72 KHAIRA OR-05-010-020-011/24633
(PALASA) 		2405010000NRG24260520230068124 29/05/2023 PRASURAM 2405010WL003681 PRASURAM 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126041 PARSURAM MISHRA UCO BANK(607066)
73 KHAIRA OR-05-010-020-011/321965
(PALASA) 		2405010000NRG24260520230068126 29/05/2023 TAPASWINI 2405010WL003681 TAPASWINI 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126044 TAPASWINI BARIK UCO BANK(607066)
74 KHAIRA OR-05-010-020-011/328110
(PALASA) 		2405010000NRG24260520230068131 29/05/2023 Dhruba sethi 2405010WL003681 Dhruba sethi 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126047 DHRUBA CHARAN SETHI UCO BANK(607066)
75 KHAIRA OR-05-010-020-011/338234
(PALASA) 		2405010000NRG24260520230068132 29/05/2023 SASMITA SAMAL 2405010WL003681 SASMITA SAMAL 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126057 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
76 KHAIRA OR-05-010-020-011/338245
(PALASA) 		2405010000NRG24260520230068135 29/05/2023 AHALYA ROUT 2405010WL003681 AHALYA ROUT 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126060 MR SUBAS CHANDRA ROUT STATE BANK OF INDIA(508548)
77 KHAIRA OR-05-010-020-011/338245
(PALASA) 		2405010000NRG24260520230068136 29/05/2023 Subash Chandra Rout 2405010WL003681 Subash Chandra Rout 00462 UCBA0000779 1659 1659 Processed 01/06/2023 2001126059 MR SUBAS CHANDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 123477 123477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010020_290523APB_FTO_167501 State Bank of India SBIN0006129 KUPARI 68730
2 KHAIRA OR2405010020_290523APB_FTO_167501 State Bank of India SBIN0009825 ANTARA 4977
3 KHAIRA OR2405010020_290523APB_FTO_167501 State Bank of India SBIN0018488 KHAIRA 6636
4 KHAIRA OR2405010020_290523APB_FTO_167501 UCO Bank UCBA0000779 KHAIRA 43134

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