Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010036_210923FTO_552233
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-05-010-018-019/78496
(NAYAKHANDI) 		2405010036NRG24180920230244587 21/09/2023 MANAGAL SAHU 2405010036WL019464 MANAGAL SAHU 00048 BKID0005353 1659 1659 Processed 09/11/2023 7272991602 MANAGAL SAHU ()
SubTotal 1659 1659
2 KHAIRA OR-05-010-018-001/17050
(NAYAKHANDI) 		2405010036NRG24190920230246795 21/09/2023 GODABARI SETHI 2405010036WL020074 GODABARI SETHI 00415 SBIN0006129 237 237 Processed 09/11/2023 7272991553 MRS GODABARI SETHI ()
3 KHAIRA OR-05-010-018-002/16763
(NAYAKHANDI) 		2405010000NRG24160920230240034 21/09/2023 RITUSHREE JENA 2405010WL018371 RITUSHREE JENA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7272991599 MRS RITUSHREE DAS ()
4 KHAIRA OR-05-010-018-002/16841
(NAYAKHANDI) 		2405010036NRG24180920230245686 21/09/2023 RAMESH JENA 2405010036WL019773 RAMESH JENA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7272991556 MR RAMESH JENA ()
5 KHAIRA OR-05-010-018-002/16880
(NAYAKHANDI) 		2405010036NRG24180920230245713 21/09/2023 SULOCHNA SHIAL 2405010036WL019788 SULOCHNA SHIAL 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7272991600 MRS SULOCHNA SHIAL ()
6 KHAIRA OR-05-010-018-006/17342
(NAYAKHANDI) 		2405010036NRG24180920230245724 21/09/2023 ANNAPURNA PATTNAYAK 2405010036WL019794 ANNAPURNA PATTNAYAK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7272991598 MRS ANNAPURNA PATTNAYAK ()
7 KHAIRA OR-05-010-018-006/17412
(NAYAKHANDI) 		2405010036NRG24180920230244873 21/09/2023 JASHEDA MAHARANA 2405010036WL019537 JASHEDA MAHARANA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7272991601 MRS JASHEDA MAHARANA ()
8 KHAIRA OR-05-010-018-006/78498
(NAYAKHANDI) 		2405010036NRG24180920230244589 21/09/2023 AJAY BARIK 2405010036WL019465 AJAY BARIK 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7272991555 MR AJAY BARIK ()
9 KHAIRA OR-05-010-018-006/78781
(NAYAKHANDI) 		2405010036NRG24180920230244594 21/09/2023 SUMITRA BARIK 2405010036WL019465 SUMITRA BARIK 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7272991554 MRS SUMITRABARIK BARIK ()
SubTotal 18486 18486
10 KHAIRA OR-05-010-018-001/32967
(NAYAKHANDI) 		2405010036NRG24190920230246798 21/09/2023 LOPAMUDRA NAYAK 2405010036WL020077 LOPAMUDRA NAYAK 00415 SBIN0006418 237 237 Processed 09/11/2023 7272991559 MRS LOPAMUDRA NAYAK ()
11 KHAIRA OR-05-010-018-002/16807
(NAYAKHANDI) 		2405010036NRG24190920230246951 21/09/2023 AJAY KUMAR DAS 2405010036WL020117 AJAY KUMAR DAS 00415 SBIN0006418 237 237 Processed 09/11/2023 7272991557 MR AJAY KUMAR DAS ()
12 KHAIRA OR-05-010-018-006/78502
(NAYAKHANDI) 		2405010036NRG24180920230244618 21/09/2023 REBATI MAJHI 2405010036WL019469 REBATI MAJHI 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7272991560 MRS REBATI MAJHI ()
13 KHAIRA OR-05-010-018-014/78508
(NAYAKHANDI) 		2405010036NRG24190920230246961 21/09/2023 DAMODAR SETHY 2405010036WL020120 DAMODAR SETHY 00415 SBIN0006418 237 237 Processed 09/11/2023 7272991597 MR DAMODAR SETHY ()
14 KHAIRA OR-05-010-018-017/78491
(NAYAKHANDI) 		2405010036NRG24180920230245710 21/09/2023 NIRAKAR SHANKHUA 2405010036WL019787 NIRAKAR SHANKHUA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7272991564 MR NIRAKAR SANKHUA ()
15 KHAIRA OR-05-010-018-017/78500
(NAYAKHANDI) 		2405010036NRG24180920230244584 21/09/2023 DAMODAR LENKA 2405010036WL019463 DAMODAR LENKA 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7272991563 MR DAMODAR LENKA ()
16 KHAIRA OR-05-010-018-017/78500
(NAYAKHANDI) 		2405010036NRG24180920230244586 21/09/2023 PRAFULLA LENKA 2405010036WL019463 PRAFULLA LENKA 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7272991562 MR PRAFULLA KUMAR LENKA ()
17 KHAIRA OR-05-010-018-021/78482
(NAYAKHANDI) 		2405010036NRG24190920230246955 21/09/2023 SIDHARTH BEHERA 2405010036WL020117 SIDHARTH BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7272991558 MR SIDHARTH BEHERA ()
18 KHAIRA OR-05-010-036-006/17297
(NAYAKHANDI) 		2405010036NRG24180920230244619 21/09/2023 KABITA MAJHI 2405010036WL019469 KABITA MAJHI 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7272991596 MRS KABITA MAJHI ()
19 KHAIRA OR-05-010-036-006/17297
(NAYAKHANDI) 		2405010036NRG24180920230244620 21/09/2023 PRATIVA MAJHI 2405010036WL019469 PRATIVA MAJHI 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7272991561 MS PRATIVA MAJHI ()
SubTotal 12561 12561
20 KHAIRA OR-05-010-018-001/78800
(NAYAKHANDI) 		2405010000NRG24180920230244506 21/09/2023 MANJULATA ROUT 2405010WL019455 MANJULATA ROUT 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991573 MRS MANJULATA ROUT ()
21 KHAIRA OR-05-010-018-002/16720
(NAYAKHANDI) 		2405010036NRG24180920230245689 21/09/2023 SUMITRA SETHI 2405010036WL019775 SUMITRA SETHI 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7272991594 MRS SUMITRA SETHI ()
22 KHAIRA OR-05-010-018-002/16870
(NAYAKHANDI) 		2405010036NRG24160920230241415 21/09/2023 CHAMPA BEHERA 2405010036WL018602 CHAMPA BEHERA 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991572 MR NABKISHOR BEHERA ()
23 KHAIRA OR-05-010-018-002/78801
(NAYAKHANDI) 		2405010036NRG24160920230241391 21/09/2023 ANJANARANI SAHU 2405010036WL018599 ANJANARANI SAHU 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991568 MRS ANJANARANI SAHU ()
24 KHAIRA OR-05-010-018-002/78801
(NAYAKHANDI) 		2405010036NRG24160920230241392 21/09/2023 RAMAKANT SAHU 2405010036WL018599 RAMAKANT SAHU 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991565 MR RAMAKANT SAHU ()
25 KHAIRA OR-05-010-018-002/78802
(NAYAKHANDI) 		2405010036NRG24180920230245693 21/09/2023 DAMBARUDHAR NAYAK 2405010036WL019777 DAMBARUDHAR NAYAK 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7272991575 MR DAMBARUDHAR NAYAK ()
26 KHAIRA OR-05-010-018-006/17346
(NAYAKHANDI) 		2405010000NRG24180920230244516 21/09/2023 PARSHURAM DAS 2405010WL019455 PARSHURAM DAS 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991569 MR PARSHURAM DAS ()
27 KHAIRA OR-05-010-018-006/78527
(NAYAKHANDI) 		2405010036NRG24180920230245718 21/09/2023 GAJENDRA DAS 2405010036WL019791 GAJENDRA DAS 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7272991567 MR GAJENDRA DAS ()
28 KHAIRA OR-05-010-018-006/78750
(NAYAKHANDI) 		2405010036NRG24180920230244593 21/09/2023 SUKSNTI SUTAR 2405010036WL019465 SUKSNTI SUTAR 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991574 MRS SUKANTI SUTAR ()
29 KHAIRA OR-05-010-018-014/17509
(NAYAKHANDI) 		2405010036NRG24160920230241385 21/09/2023 SATYABRAT DAS 2405010036WL018597 SATYABRAT DAS 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7272991570 MR SATYABRAT DAS ()
30 KHAIRA OR-05-010-018-014/78811
(NAYAKHANDI) 		2405010036NRG24180920230244905 21/09/2023 BHASKAR CHANDRA NAYAK 2405010036WL019551 BHASKAR CHANDRA NAYAK 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7272991566 MR BHASKAR CHANDRA NAYAK ()
31 KHAIRA OR-05-010-018-014/78811
(NAYAKHANDI) 		2405010036NRG24180920230244906 21/09/2023 TAPASWINI NAYAK 2405010036WL019551 TAPASWINI NAYAK 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7272991576 MRS TAPASWINI NAYAK ()
32 KHAIRA OR-05-010-018-017/16550
(NAYAKHANDI) 		2405010036NRG24180920230245725 21/09/2023 PITAMBAR MALLIK 2405010036WL019795 PITAMBAR MALLIK 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7272991595 MR PITAMBAR MALLIK ()
33 KHAIRA OR-05-010-018-019/16253
(NAYAKHANDI) 		2405010036NRG24190920230246954 21/09/2023 KANAKALATA DAS 2405010036WL020117 KANAKALATA DAS 00415 SBIN0018488 237 237 Processed 09/11/2023 7272991571 MRS KANAKALATA DAS ()
SubTotal 31758 31758
34 KHAIRA OR-05-010-018-002/16697
(NAYAKHANDI) 		2405010000NRG24180920230244508 21/09/2023 DEEPAK KUMAR SIAL 2405010WL019455 DEEPAK KUMAR SIAL 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991581 DEEPAK KUMAR SIAL ()
35 KHAIRA OR-05-010-018-002/16697
(NAYAKHANDI) 		2405010000NRG24180920230244507 21/09/2023 RUPAK SIAL 2405010WL019455 RUPAK SIAL 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991591 RUPAK SIAL ()
36 KHAIRA OR-05-010-018-002/16764
(NAYAKHANDI) 		2405010000NRG24180920230244512 21/09/2023 JULIRANI JENA 2405010WL019455 JULIRANI JENA 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991592 JULIRANI JENA ()
37 KHAIRA OR-05-010-018-002/16776
(NAYAKHANDI) 		2405010036NRG24160920230241423 21/09/2023 AMAR SETHI 2405010036WL018605 AMAR SETHI 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991585 AMAR SETHI ()
38 KHAIRA OR-05-010-018-002/16876
(NAYAKHANDI) 		2405010000NRG24160920230240037 21/09/2023 RAMAKANTA SAHU 2405010WL018371 RAMAKANTA SAHU 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991582 RAMAKANTA SAHU ()
39 KHAIRA OR-05-010-018-002/78801
(NAYAKHANDI) 		2405010036NRG24160920230241393 21/09/2023 SHUBHANKAR SAHOO 2405010036WL018599 SHUBHANKAR SAHOO 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991586 SHUBHANKAR SAHOO ()
40 KHAIRA OR-05-010-018-002/78835
(NAYAKHANDI) 		2405010000NRG24160920230240039 21/09/2023 PUSPITA SAHU 2405010WL018371 PUSPITA SAHU 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991580 PUSPITA BEHERA ()
41 KHAIRA OR-05-010-018-002/78835
(NAYAKHANDI) 		2405010000NRG24160920230240040 21/09/2023 UDAYANARAYAN SAHU 2405010WL018371 UDAYANARAYAN SAHU 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991588 UDAYANARAYAN SAHU ()
42 KHAIRA OR-05-010-018-006/17327
(NAYAKHANDI) 		2405010036NRG24180920230245706 21/09/2023 MANORANJAN BARIK 2405010036WL019785 MANORANJAN BARIK 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7272991589 MANORANJAN BARIK ()
43 KHAIRA OR-05-010-018-006/78782
(NAYAKHANDI) 		2405010036NRG24180920230244595 21/09/2023 SASMITA BEJ 2405010036WL019465 SASMITA BEJ 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991590 SASMITA BEJ ()
44 KHAIRA OR-05-010-018-014/17509
(NAYAKHANDI) 		2405010036NRG24160920230241384 21/09/2023 BHARATI DAS 2405010036WL018597 BHARATI DAS 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991577 BHARATI DAS ()
45 KHAIRA OR-05-010-018-014/78518
(NAYAKHANDI) 		2405010036NRG24190920230246801 21/09/2023 RASHMITA BARIK 2405010036WL020079 RASHMITA BARIK 00462 UCBA0000779 237 237 Processed 09/11/2023 7272991578 RASMITA BARIK ()
46 KHAIRA OR-05-010-018-017/16548
(NAYAKHANDI) 		2405010036NRG24180920230245720 21/09/2023 PRAVAKAR PATRA 2405010036WL019792 PRAVAKAR PATRA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7272991593 PRAVAKAR PATRA ()
47 KHAIRA OR-05-010-018-017/16606
(NAYAKHANDI) 		2405010036NRG24180920230244581 21/09/2023 BASANTILATA SA 2405010036WL019463 BASANTILATA SA 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7272991587 BASANTI LATA SA ()
48 KHAIRA OR-05-010-018-017/78493
(NAYAKHANDI) 		2405010036NRG24180920230245703 21/09/2023 SURENDRA BEHERA 2405010036WL019784 SURENDRA BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7272991583 SURENDRA BEHERA ()
49 KHAIRA OR-05-010-018-021/15984
(NAYAKHANDI) 		2405010036NRG24180920230244903 21/09/2023 URMILA MAJHI 2405010036WL019549 URMILA MAJHI 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7272991579 URMILA MAJHI ()
50 KHAIRA OR-05-010-018-021/16015
(NAYAKHANDI) 		2405010036NRG24180920230244893 21/09/2023 MINATI BARIK 2405010036WL019545 MINATI BARIK 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7272991584 MINATI BARIK ()
SubTotal 35076 35076
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010036_210923FTO_552233 Bank of India BKID0005353 TURIGADIA 1659
2 KHAIRA OR2405010036_210923FTO_552233 State Bank of India SBIN0006129 KUPARI 18486
3 KHAIRA OR2405010036_210923FTO_552233 State Bank of India SBIN0006418 FATEPUR 12561
4 KHAIRA OR2405010036_210923FTO_552233 State Bank of India SBIN0018488 KHAIRA 31758
5 KHAIRA OR2405010036_210923FTO_552233 UCO Bank UCBA0000779 KHAIRA 35076

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