Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_130723APB_FTO_334989
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-05-010-019-002/30655
(SARUGAON) 		2405010000NRG24100720230174316 13/07/2023 BHASKAR BEHERA 2405010WL008929 BHASKAR BEHERA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797408 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-019-005/22401
(SARUGAON) 		2405010000NRG24100720230174319 13/07/2023 MANMATH KUMAR SAHU 2405010WL008929 MANMATH KUMAR SAHU 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797402 SAHU KUMAR MANMATH STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-019-005/22401
(SARUGAON) 		2405010000NRG24100720230174320 13/07/2023 SULOCHANA SAHOO 2405010WL008929 SULOCHANA SAHOO 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797409 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-019-005/22465
(SARUGAON) 		2405010000NRG24100720230174323 13/07/2023 SHANKARSAN PUHAN 2405010WL008929 SHANKARSAN PUHAN 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797407 SANKARSAN PUHAN UCO BANK(607066)
5 KHAIRA OR-05-010-019-005/22492
(SARUGAON) 		2405010000NRG24100720230174330 13/07/2023 TYAILOKYA MOHAPATRA 2405010WL008929 TYAILOKYA MOHAPATRA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797405 MR TRAILOKYA MOHAPATRA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-019-005/22570
(SARUGAON) 		2405010000NRG24100720230174338 13/07/2023 RANJULATA MOHANTHY 2405010WL008929 RANJULATA MOHANTHY 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797404 MR DASHARATHI MOHANTY STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-019-005/3278950
(SARUGAON) 		2405010000NRG24100720230174340 13/07/2023 GAYADHAR MOHANTY 2405010WL008929 GAYADHAR MOHANTY 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4965797406 GAYADHAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 KHAIRA OR-05-010-019-002/21817
(SARUGAON) 		2405010000NRG24100720230174312 13/07/2023 MADHUSUDAN BEHERA 2405010WL008929 MADHUSUDAN BEHERA 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4965797412 MADHUSUDAN BEHERA UCO BANK(607066)
9 KHAIRA OR-05-010-019-002/21855
(SARUGAON) 		2405010000NRG24100720230174314 13/07/2023 Snehansu Mohapatra 2405010WL008929 Snehansu Mohapatra 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4965797411 MR SNEHANSU MOHAPATRA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-019-005/22490
(SARUGAON) 		2405010000NRG24100720230174329 13/07/2023 PARSURAM MOHAPATRA 2405010WL008929 PARSURAM MOHAPATRA 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4965797403 PARSURAM MOHAPATRA UCO BANK(607066)
11 KHAIRA OR-05-010-019-005/3278843
(SARUGAON) 		2405010000NRG24100720230174339 13/07/2023 Bhagaban Mukhi 2405010WL008929 Bhagaban Mukhi 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4965797410 MR BHAGABAN MUKHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 KHAIRA OR-05-010-019-005/22430
(SARUGAON) 		2405010000NRG24100720230174321 13/07/2023 TILATAMA JENA 2405010WL008929 TILATAMA JENA 00415 SBIN0018488 1185 1185 Processed 30/08/2023 4965797414 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-019-005/22477
(SARUGAON) 		2405010000NRG24100720230174326 13/07/2023 DIPTIMAYEE BEHERA 2405010WL008929 DIPTIMAYEE BEHERA 00415 SBIN0018488 1185 1185 Processed 30/08/2023 4965797413 MRS DIPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 KHAIRA OR-05-010-019-002/21776
(SARUGAON) 		2405010000NRG24100720230174308 13/07/2023 BASANTA KUMAR ROUT 2405010WL008929 BASANTA KUMAR ROUT 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797395 BASANTA KUMAR ROUT UCO BANK(607066)
15 KHAIRA OR-05-010-019-002/21791
(SARUGAON) 		2405010000NRG24100720230174309 13/07/2023 Akhaya Khilar 2405010WL008929 Akhaya Khilar 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797385 AKSHAYA KHILAR UCO BANK(607066)
16 KHAIRA OR-05-010-019-002/21804
(SARUGAON) 		2405010000NRG24100720230174310 13/07/2023 GYANARANJAN NAYAK 2405010WL008929 GYANARANJAN NAYAK 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797399 JNANARANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRA OR-05-010-019-002/21807
(SARUGAON) 		2405010000NRG24100720230174311 13/07/2023 RAGHUNATH BEHERA 2405010WL008929 RAGHUNATH BEHERA 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797386 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-019-002/21826
(SARUGAON) 		2405010000NRG24100720230174313 13/07/2023 HEMALATA BEHERA 2405010WL008929 HEMALATA BEHERA 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797392 HEMALATA BEHERA UCO BANK(607066)
19 KHAIRA OR-05-010-019-002/21857
(SARUGAON) 		2405010000NRG24100720230174315 13/07/2023 KARTIK LENKA 2405010WL008929 KARTIK LENKA 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797383 MR KARTIKA LENKA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-019-002/3278986
(SARUGAON) 		2405010000NRG24100720230174317 13/07/2023 Shatrughna Nayak 2405010WL008929 Shatrughna Nayak 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797393 MR SATRUGHNA NAYAK STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-019-005/22397
(SARUGAON) 		2405010000NRG24100720230174318 13/07/2023 Gobinda Sahoo 2405010WL008929 Gobinda Sahoo 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797389 GOBINDA SAHU UCO BANK(607066)
22 KHAIRA OR-05-010-019-005/22455
(SARUGAON) 		2405010000NRG24100720230174322 13/07/2023 GAYADHAR ROUT 2405010WL008929 GAYADHAR ROUT 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797391 GAYADHAR ROUT UCO BANK(607066)
23 KHAIRA OR-05-010-019-005/22468
(SARUGAON) 		2405010000NRG24100720230174324 13/07/2023 HAREKRUSHNA PUHAN 2405010WL008929 HAREKRUSHNA PUHAN 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797396 HAREKRUSHNA PUHAN UCO BANK(607066)
24 KHAIRA OR-05-010-019-005/22468
(SARUGAON) 		2405010000NRG24100720230174325 13/07/2023 PRAMILA PUHAN 2405010WL008929 PRAMILA PUHAN 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797388 PRAMILA PUHAN UCO BANK(607066)
25 KHAIRA OR-05-010-019-005/22480
(SARUGAON) 		2405010000NRG24100720230174327 13/07/2023 PADMABATI BEHERA 2405010WL008929 PADMABATI BEHERA 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797380 PADMA BATI BEHERA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-019-005/22482
(SARUGAON) 		2405010000NRG24100720230174328 13/07/2023 RAJENDRA KUMAR DAS 2405010WL008929 RAJENDRA KUMAR DAS 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797397 RAJENDRA KUMAR DAS UCO BANK(607066)
27 KHAIRA OR-05-010-019-005/22499
(SARUGAON) 		2405010000NRG24100720230174331 13/07/2023 MAMATA MOHAPATRA 2405010WL008929 MAMATA MOHAPATRA 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797387 BHOLANATH MOHAPATRA UCO BANK(607066)
28 KHAIRA OR-05-010-019-005/22515
(SARUGAON) 		2405010000NRG24100720230174332 13/07/2023 MINATI SAHU 2405010WL008929 MINATI SAHU 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797400 MINATI SAHU UCO BANK(607066)
29 KHAIRA OR-05-010-019-005/22564
(SARUGAON) 		2405010000NRG24100720230174334 13/07/2023 BABITA MOHANTY 2405010WL008929 BABITA MOHANTY 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797401 BABITA MOHANTY UCO BANK(607066)
30 KHAIRA OR-05-010-019-005/22564
(SARUGAON) 		2405010000NRG24100720230174333 13/07/2023 DAYANIDHI MOHANTY 2405010WL008929 DAYANIDHI MOHANTY 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797381 DAYANIDHI MOHANTY UCO BANK(607066)
31 KHAIRA OR-05-010-019-005/22569
(SARUGAON) 		2405010000NRG24100720230174336 13/07/2023 MANJULATA MOHANTY 2405010WL008929 MANJULATA MOHANTY 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797390 MANJULATA MOHANTY UCO BANK(607066)
32 KHAIRA OR-05-010-019-005/22569
(SARUGAON) 		2405010000NRG24100720230174335 13/07/2023 NARENDRA MOHANTY 2405010WL008929 NARENDRA MOHANTY 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797384 NARENDRA MOHANTY UCO BANK(607066)
33 KHAIRA OR-05-010-019-005/22570
(SARUGAON) 		2405010000NRG24100720230174337 13/07/2023 SASHARATHI MOHANTY 2405010WL008929 SASHARATHI MOHANTY 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797382 DASARATHI MOHANTY UCO BANK(607066)
34 KHAIRA OR-05-010-019-005/3278950
(SARUGAON) 		2405010000NRG24100720230174341 13/07/2023 KALYANI MOHANTHY 2405010WL008929 KALYANI MOHANTHY 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797398 MRS KALYANI MOHANTY STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-019-005/3279071
(SARUGAON) 		2405010000NRG24100720230174342 13/07/2023 MAMATA RANI SAHOO 2405010WL008929 MAMATA RANI SAHOO 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4965797394 MAMATARANI SAHOO UCO BANK(607066)
SubTotal 26070 26070
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_130723APB_FTO_334989 State Bank of India SBIN0006129 KUPARI 8295
2 KHAIRA OR2405010019_130723APB_FTO_334989 State Bank of India SBIN0006418 FATEPUR 4740
3 KHAIRA OR2405010019_130723APB_FTO_334989 State Bank of India SBIN0018488 KHAIRA 2370
4 KHAIRA OR2405010019_130723APB_FTO_334989 UCO Bank UCBA0000779 KHAIRA 26070

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