Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010018_131223APB_FTO_886156
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-05-010-018-003/28818
(NAYAKHANDI) 		2405010000NRG24131220230399903 13/12/2023 BHARAT DAS 2405010WL052558 BHARAT DAS 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409748 MRS BHARATI DAS STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-018-003/32749
(NAYAKHANDI) 		2405010000NRG24131220230398962 13/12/2023 JANMEJAY PATRA 2405010WL052345 JANMEJAY PATRA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409751 MR JANMEJAY PATRA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-018-004/17140
(NAYAKHANDI) 		2405010000NRG24131220230399301 13/12/2023 ANIRUDHA NAYAK 2405010WL052459 ANIRUDHA NAYAK 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409766 NAYAK ANIRUDHA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-018-004/17140
(NAYAKHANDI) 		2405010000NRG24131220230399302 13/12/2023 arati nayak 2405010WL052459 arati nayak 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409758 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-018-004/32970
(NAYAKHANDI) 		2405010000NRG24131220230399288 13/12/2023 GITANJALI SA 2405010WL052451 GITANJALI SA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409749 MRS GITANJALI SA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-018-009/16293
(NAYAKHANDI) 		2405010000NRG24131220230398966 13/12/2023 JANAKI SAHOO 2405010WL052346 JANAKI SAHOO 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409752 JANAKI SAHOO UCO BANK(607066)
7 KHAIRA OR-05-010-018-013/17089
(NAYAKHANDI) 		2405010000NRG24131220230399299 13/12/2023 JANAKI BEHERA 2405010WL052458 JANAKI BEHERA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409750 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-018-013/17091
(NAYAKHANDI) 		2405010000NRG24131220230399300 13/12/2023 Basanti behera 2405010WL052458 Basanti behera 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409756 BASANTI BEHERA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-018-015/16338
(NAYAKHANDI) 		2405010000NRG24131220230399292 13/12/2023 Mr.SUKANTI LATA SA 2405010WL052454 Mr.SUKANTI LATA SA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409770 MR SUKANTI LATA SA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-018-015/16372
(NAYAKHANDI) 		2405010000NRG24131220230399294 13/12/2023 kush ojha 2405010WL052455 kush ojha 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409759 MR KUSH OJHA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-018-015/16372
(NAYAKHANDI) 		2405010000NRG24131220230399295 13/12/2023 Tillottama ojha 2405010WL052455 Tillottama ojha 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409760 MRS TILOTTAMA OJHA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-018-016/16522
(NAYAKHANDI) 		2405010000NRG24131220230399907 13/12/2023 BARSHARANI BARIK 2405010WL052559 BARSHARANI BARIK 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409755 MRS BARSARANI BARIK STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-018-016/16522
(NAYAKHANDI) 		2405010000NRG24131220230399906 13/12/2023 TRILOCHAN 2405010WL052559 TRILOCHAN 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409747 TRILOCHAN BARIK STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-018-020/78575
(NAYAKHANDI) 		2405010000NRG24131220230398969 13/12/2023 SUMITRA 2405010WL052349 SUMITRA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1163409754 SUMITRA DAS UCO BANK(607066)
SubTotal 23226 23226
15 KHAIRA OR-05-010-018-020/78517
(NAYAKHANDI) 		2405010000NRG24131220230398973 13/12/2023 HRUDAYA BEHERA 2405010WL052352 HRUDAYA BEHERA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1163409753 HRUDAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 KHAIRA OR-05-010-018-003/78556
(NAYAKHANDI) 		2405010000NRG24131220230399289 13/12/2023 NIRMAL KUMAR SAHU 2405010WL052452 NIRMAL KUMAR SAHU 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1163409769 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-018-003/78556
(NAYAKHANDI) 		2405010000NRG24131220230399290 13/12/2023 sumati sahu 2405010WL052452 sumati sahu 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1163409767 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-018-009/16271
(NAYAKHANDI) 		2405010000NRG24131220230398965 13/12/2023 Jadunath 2405010WL052346 Jadunath 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1163409757 MR JADUNATH SAHOO STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-018-015/16338
(NAYAKHANDI) 		2405010000NRG24131220230399293 13/12/2023 Budhiram sa 2405010WL052454 Budhiram sa 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1163409768 MR SUKANTI LATA SA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 KHAIRA OR-05-010-018-003/32762
(NAYAKHANDI) 		2405010000NRG24131220230398967 13/12/2023 CHANCHALA DAS 2405010WL052347 CHANCHALA DAS 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1163409764 CHANCHALA DAS UCO BANK(607066)
21 KHAIRA OR-05-010-018-004/78786
(NAYAKHANDI) 		2405010000NRG24131220230399303 13/12/2023 Laxmidhara Behera 2405010WL052460 Laxmidhara Behera 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1163409762 LAXMIDHAR BEHERA UCO BANK(607066)
22 KHAIRA OR-05-010-018-009/16268
(NAYAKHANDI) 		2405010000NRG24131220230398964 13/12/2023 AHALYA SAHOO 2405010WL052346 AHALYA SAHOO 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1163409763 AHALYA SAHOO UCO BANK(607066)
23 KHAIRA OR-05-010-018-015/16354
(NAYAKHANDI) 		2405010000NRG24131220230399296 13/12/2023 SANATAN OJHA 2405010WL052456 SANATAN OJHA 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1163409761 SANATAN OJHA UCO BANK(607066)
24 KHAIRA OR-05-010-018-016/78790
(NAYAKHANDI) 		2405010000NRG24131220230398970 13/12/2023 Bharati das 2405010WL052350 Bharati das 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1163409765 BHARATI DAS UCO BANK(607066)
SubTotal 8295 8295
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010018_131223APB_FTO_886156 State Bank of India SBIN0006129 KUPARI 23226
2 KHAIRA OR2405010018_131223APB_FTO_886156 State Bank of India SBIN0006418 FATEPUR 1659
3 KHAIRA OR2405010018_131223APB_FTO_886156 State Bank of India SBIN0018488 KHAIRA 6636
4 KHAIRA OR2405010018_131223APB_FTO_886156 UCO Bank UCBA0000779 KHAIRA 8295

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