Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010012_131023APB_FTO_638312
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-05-010-012-003/32976
(KHAIRA) 		2405010012NRG24121020230297380 13/10/2023 TILOTTAMA BEHERA 2405010012WL031663 TILOTTAMA BEHERA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7331698860 MR TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KHAIRA OR-05-010-012-003/29962
(KHAIRA) 		2405010012NRG24121020230297379 13/10/2023 RAGHUNATH SAHOO 2405010012WL031663 RAGHUNATH SAHOO 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7331698859 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-012-006/29910
(KHAIRA) 		2405010012NRG24121020230297358 13/10/2023 BHASKAR CHANANDRA 2405010012WL031658 BHASKAR CHANANDRA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7331698862 BHASKAR CHANDRA MOHARANA UCO BANK(607066)
SubTotal 6636 6636
4 KHAIRA OR-05-010-012-003/33003
(KHAIRA) 		2405010012NRG24121020230297345 13/10/2023 BHAGABAT 2405010012WL031655 BHAGABAT 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7331698864 MR BHAGABAT SAMAL STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-012-005/30073
(KHAIRA) 		2405010012NRG24121020230297369 13/10/2023 RAGHUNATH BEHERA 2405010012WL031661 RAGHUNATH BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7331698858 RAGHUNATH BEHERA UCO BANK(607066)
SubTotal 6399 6399
6 KHAIRA OR-05-010-012-003/330437
(KHAIRA) 		2405010012NRG24121020230297381 13/10/2023 Mamali Behera 2405010012WL031663 Mamali Behera 00415 SBIN0018488 3318 3318 Processed 10/11/2023 7331698861 MAMALI BEHERA UCO BANK(607066)
7 KHAIRA OR-05-010-012-003/330486
(KHAIRA) 		2405010012NRG24121020230297346 13/10/2023 LAXMIPRIYA 2405010012WL031655 LAXMIPRIYA 00415 SBIN0018488 3081 3081 Processed 10/11/2023 7331698863 MRS LAKSHMIPRIYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 6399 6399
8 KHAIRA OR-05-010-012-002/15715
(KHAIRA) 		2405010000NRG24061020230286088 13/10/2023 TRIBENI SAHOO 2405010WL029259 TRIBENI SAHOO 00462 UCBA0000779 1659 1659 Processed 10/11/2023 7331698855 TRIBENI SAHOO UCO BANK(607066)
9 KHAIRA OR-05-010-012-002/330400
(KHAIRA) 		2405010000NRG24061020230286106 13/10/2023 MAMATA MUKHI 2405010WL029265 MAMATA MUKHI 00462 UCBA0000779 237 237 Processed 10/11/2023 7331698857 MAMATA MUKHI UCO BANK(607066)
10 KHAIRA OR-05-010-012-003/29976
(KHAIRA) 		2405010012NRG24121020230297333 13/10/2023 NARENDRA PALEI 2405010012WL031651 NARENDRA PALEI 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698853 NARENDRA PALAI UCO BANK(607066)
11 KHAIRA OR-05-010-012-004/32807
(KHAIRA) 		2405010012NRG24121020230297337 13/10/2023 Bandana 2405010012WL031652 Bandana 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698854 BANDANA JENA UCO BANK(607066)
12 KHAIRA OR-05-010-012-004/32807
(KHAIRA) 		2405010012NRG24121020230297336 13/10/2023 GANESH PRASAD JENA 2405010012WL031652 GANESH PRASAD JENA 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698865 GANESH PRASAD JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRA OR-05-010-012-006/29888
(KHAIRA) 		2405010012NRG24121020230297366 13/10/2023 CHHABIRANI MOHARANA 2405010012WL031660 CHHABIRANI MOHARANA 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698867 MRS CHHABI RANI MOHARANA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-012-006/29896
(KHAIRA) 		2405010012NRG24121020230297367 13/10/2023 SAROJ MOHANTY 2405010012WL031660 SAROJ MOHANTY 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698856 SAROJ MOHANTY UCO BANK(607066)
15 KHAIRA OR-05-010-012-006/330415
(KHAIRA) 		2405010012NRG24121020230297368 13/10/2023 Sanjulata Moharana 2405010012WL031660 Sanjulata Moharana 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698866 SANJULATA MOHARANA UCO BANK(607066)
16 KHAIRA OR-05-010-012-007/15752
(KHAIRA) 		2405010012NRG24121020230297347 13/10/2023 SURENDRA PATRA 2405010012WL031656 SURENDRA PATRA 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698851 SURENDRA PRASAD PATRA UCO BANK(607066)
17 KHAIRA OR-05-010-012-007/15765
(KHAIRA) 		2405010012NRG24121020230297349 13/10/2023 PITAMBER PATRA 2405010012WL031656 PITAMBER PATRA 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7331698852 PITAMBAR PATRA UCO BANK(607066)
SubTotal 28440 28440
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010012_131023APB_FTO_638312 State Bank of India SBIN0001341 UMERKOTE 3318
2 KHAIRA OR2405010012_131023APB_FTO_638312 State Bank of India SBIN0006129 KUPARI 6636
3 KHAIRA OR2405010012_131023APB_FTO_638312 State Bank of India SBIN0006418 FATEPUR 6399
4 KHAIRA OR2405010012_131023APB_FTO_638312 State Bank of India SBIN0018488 KHAIRA 6399
5 KHAIRA OR2405010012_131023APB_FTO_638312 UCO Bank UCBA0000779 KHAIRA 28440

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