Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_140923APB_FTO_527893
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-05-010-024-001/30371
(DAGARPADA) 		2405010000NRG24140920230236838 14/09/2023 MRS SUCHITRA PANDA 2405010WL017679 MRS SUCHITRA PANDA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185959 SUCHITRA PANDA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-024-001/30546
(DAGARPADA) 		2405010000NRG24140920230236863 14/09/2023 MR GAYADHAR DALAI 2405010WL017682 MR GAYADHAR DALAI 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185960 GAYADHAR DALAI UCO BANK(607066)
3 KHAIRA OR-05-010-024-001/30579
(DAGARPADA) 		2405010000NRG24140920230236854 14/09/2023 RASMITA BEHERA 2405010WL017681 RASMITA BEHERA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185965 RASHMITA BEHERA BANK OF INDIA(508505)
4 KHAIRA OR-05-010-024-002/12712
(DAGARPADA) 		2405010000NRG24140920230236856 14/09/2023 BASANTI PARIDA 2405010WL017681 BASANTI PARIDA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185966 BASANTI PARIDA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-024-002/12712
(DAGARPADA) 		2405010000NRG24140920230236855 14/09/2023 SURENDRA PARIDA 2405010WL017681 SURENDRA PARIDA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185961 SURENDRA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRA OR-05-010-024-002/322134
(DAGARPADA) 		2405010000NRG24140920230236848 14/09/2023 SASMITA NAYAK 2405010WL017680 SASMITA NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185968 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRA OR-05-010-024-002/6650
(DAGARPADA) 		2405010000NRG24140920230236858 14/09/2023 GITANJALI BEHERA 2405010WL017681 GITANJALI BEHERA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185974 GITANJALI BEHERA BANK OF INDIA(508505)
8 KHAIRA OR-05-010-024-002/6664
(DAGARPADA) 		2405010000NRG24140920230236839 14/09/2023 HEMALATA ACHARYA 2405010WL017679 HEMALATA ACHARYA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185970 HEMALATA ACHARYA BANK OF INDIA(508505)
9 KHAIRA OR-05-010-024-003/322117
(DAGARPADA) 		2405010000NRG24130920230235163 14/09/2023 HALIMA BIBI 2405010WL017278 HALIMA BIBI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7260185973 HALIMA BIBI BANK OF INDIA(508505)
10 KHAIRA OR-05-010-024-003/322117
(DAGARPADA) 		2405010000NRG24130920230235164 14/09/2023 KAMALUDDIN SAHAJI 2405010WL017278 KAMALUDDIN SAHAJI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7260185972 KAMALUDDIN SAHAJI BANK OF INDIA(508505)
11 KHAIRA OR-05-010-024-004/12466
(DAGARPADA) 		2405010000NRG24140920230236860 14/09/2023 LOKANATH BEHERA 2405010WL017681 LOKANATH BEHERA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185967 LOKANATH BEHERA SO- KUNJA BEHERA PUNJAB NATIONAL BANK(508568)
12 KHAIRA OR-05-010-024-007/322085
(DAGARPADA) 		2405010000NRG24140920230236861 14/09/2023 MANJULATA SHIAL 2405010WL017681 MANJULATA SHIAL 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185969 MANJULATA SHIAL BANK OF INDIA(508505)
13 KHAIRA OR-05-010-024-008/322096
(DAGARPADA) 		2405010000NRG24140920230236850 14/09/2023 Pusparani Panda 2405010WL017680 Pusparani Panda 00048 BKID0005353 711 711 Processed 09/11/2023 7260185975 PUSPANJALI PANDA BANK OF INDIA(508505)
14 KHAIRA OR-05-010-024-008/322096
(DAGARPADA) 		2405010000NRG24130920230235166 14/09/2023 Pusparani Panda 2405010WL017278 Pusparani Panda 00048 BKID0005353 3318 3318 Processed 09/11/2023 7260185976 PUSPANJALI PANDA BANK OF INDIA(508505)
15 KHAIRA OR-05-010-024-008/322099
(DAGARPADA) 		2405010000NRG24140920230236851 14/09/2023 DHARANIDHAR PANDA 2405010WL017680 DHARANIDHAR PANDA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7260185971 DHARANIDHAR PANDA BANK OF INDIA(508505)
SubTotal 28914 28914
16 KHAIRA OR-05-010-024-002/322134
(DAGARPADA) 		2405010000NRG24140920230236847 14/09/2023 KRUSHNA CHANDRA SAMAL 2405010WL017680 KRUSHNA CHANDRA SAMAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260185964 KRUSHNA CHANDRA SAMAL BANK OF INDIA(508505)
17 KHAIRA OR-05-010-024-008/322096
(DAGARPADA) 		2405010000NRG24140920230236849 14/09/2023 MURALIDHAR PANDA 2405010WL017680 MURALIDHAR PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260185957 MR MURALIDHAR PANDA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-024-008/322096
(DAGARPADA) 		2405010000NRG24130920230235165 14/09/2023 MURALIDHAR PANDA 2405010WL017278 MURALIDHAR PANDA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7260185958 MR MURALIDHAR PANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 KHAIRA OR-05-010-024-002/322075
(DAGARPADA) 		2405010000NRG24140920230236845 14/09/2023 ANITA GAHAN 2405010WL017680 ANITA GAHAN 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7260185962 MRS ANITA GAHAN STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-024-002/322075
(DAGARPADA) 		2405010000NRG24140920230236844 14/09/2023 KARUNAKARA GAHAN 2405010WL017680 KARUNAKARA GAHAN 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7260185963 MR KARUNAKAR GAHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 KHAIRA OR-05-010-024-008/32909
(DAGARPADA) 		2405010000NRG24140920230236852 14/09/2023 ABHAYA KUMAR PANDA 2405010WL017680 ABHAYA KUMAR PANDA 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7260185956 ABHAYA KUMAR PANDA UCO BANK(607066)
SubTotal 1185 1185
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_140923APB_FTO_527893 Bank of India BKID0005353 TURIGADIA 28914
2 KHAIRA OR2405010024_140923APB_FTO_527893 State Bank of India SBIN0007980 SORO 6636
3 KHAIRA OR2405010024_140923APB_FTO_527893 State Bank of India SBIN0009826 JAMJHADI 3318
4 KHAIRA OR2405010024_140923APB_FTO_527893 UCO Bank UCBA0001008 OUPADA 1185

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