Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_270423APB_FTO_55713
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-05-010-022-003/3278766227
(SARDANG) 		2405010025NRG24270420230019633 27/04/2023 Sabita senapati 2405010025WL001010 Sabita senapati 00048 BKID0005353 1422 1422 Processed 11/05/2023 1438900968 SABITA SENAPATI ODISHA GRAMYA BANK(607060)
2 KHAIRA OR-05-010-022-003/3278766407
(SARDANG) 		2405010025NRG24270420230019634 27/04/2023 Durydhana mohanty 2405010025WL001010 Durydhana mohanty 00048 BKID0005353 1422 1422 Processed 11/05/2023 1438900966 DURYODHAN MOHANTY BANK OF INDIA(508505)
3 KHAIRA OR-05-010-022-003/3278766407
(SARDANG) 		2405010025NRG24270420230019635 27/04/2023 padmini mohanty 2405010025WL001010 padmini mohanty 00048 BKID0005353 1422 1422 Processed 11/05/2023 1438900967 PADMINI MOHANTY INDUSIND BANK(607189)
4 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010000NRG24270420230019673 27/04/2023 Sasmita pati 2405010WL001013 Sasmita pati 00048 BKID0005353 948 948 Processed 11/05/2023 1438900973 SASMITA PATI BANK OF INDIA(508505)
5 KHAIRA OR-05-010-025-001/3278679
(NANDUR) 		2405010000NRG24270420230019677 27/04/2023 Rasmita nanda 2405010WL001013 Rasmita nanda 00048 BKID0005353 948 948 Processed 11/05/2023 1438900970 RASMITA NANDA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-025-001/3278766445
(NANDUR) 		2405010000NRG24270420230019685 27/04/2023 Subasini Sutar 2405010WL001013 Subasini Sutar 00048 BKID0005353 948 948 Processed 11/05/2023 1438900969 MRS SUBASINI SUTAR STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-025-001/3278783
(NANDUR) 		2405010000NRG24270420230019688 27/04/2023 UPAMA GHADEI 2405010WL001013 UPAMA GHADEI 00048 BKID0005353 948 948 Processed 11/05/2023 1438900972 UPAMA GHADEI. BANK OF INDIA(508505)
8 KHAIRA OR-05-010-025-001/3278801
(NANDUR) 		2405010025NRG24270420230019638 27/04/2023 KAILASH MAJHI 2405010025WL001010 KAILASH MAJHI 00048 BKID0005353 1422 1422 Processed 11/05/2023 1438900965 KAILASH MAJHI BANK OF INDIA(508505)
9 KHAIRA OR-05-010-025-004/3278843
(NANDUR) 		2405010000NRG24270420230019699 27/04/2023 RAMANI SHIAL 2405010WL001013 RAMANI SHIAL 00048 BKID0005353 948 948 Processed 11/05/2023 1438900971 RAMANI SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
10 KHAIRA OR-05-010-025-004/18428
(NANDUR) 		2405010000NRG24270420230019696 27/04/2023 MALILATA SIAL 2405010WL001013 MALILATA SIAL 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1438900974 MRS MALI SIAL STATE BANK OF INDIA(508548)
SubTotal 948 948
11 KHAIRA OR-05-010-022-003/3278116
(SARDANG) 		2405010025NRG24270420230019619 27/04/2023 JADUNATH SAMAL 2405010025WL001010 JADUNATH SAMAL 00415 SBIN0002125 1422 1422 Processed 11/05/2023 1438900979 MR JADUNATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 KHAIRA OR-05-010-022-003/3278113
(SARDANG) 		2405010025NRG24270420230019616 27/04/2023 DAMBARUDHAR PARIDA 2405010025WL001010 DAMBARUDHAR PARIDA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900925 DAMBARUDHAR PARIDA BANK OF INDIA(508505)
13 KHAIRA OR-05-010-022-003/3278124
(SARDANG) 		2405010025NRG24270420230019622 27/04/2023 RAMAKANTA SAMAL 2405010025WL001010 RAMAKANTA SAMAL 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900926 RAMAKANTA SAMAL ODISHA GRAMYA BANK(607060)
14 KHAIRA OR-05-010-022-003/327876618
(SARDANG) 		2405010025NRG24270420230019625 27/04/2023 PRAVASINI JENA 2405010025WL001010 PRAVASINI JENA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900930 PRABHASINI JENA ODISHA GRAMYA BANK(607060)
15 KHAIRA OR-05-010-022-003/3278766191
(SARDANG) 		2405010025NRG24270420230019626 27/04/2023 JAYANTI BARIK 2405010025WL001010 JAYANTI BARIK 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900944 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-022-003/3278766191
(SARDANG) 		2405010025NRG24270420230019627 27/04/2023 LAMBODHARA BARIK 2405010025WL001010 LAMBODHARA BARIK 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900934 MR LAMBODHAR BARIK STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-022-003/3278766194
(SARDANG) 		2405010025NRG24270420230019628 27/04/2023 MALATI BARIK 2405010025WL001010 MALATI BARIK 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900931 MS MALATI BARIK STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-022-003/3278766198
(SARDANG) 		2405010025NRG24270420230019630 27/04/2023 PRABHATI MOHANTY 2405010025WL001010 PRABHATI MOHANTY 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900948 PARBATI BAGUDAI BANK OF INDIA(508505)
19 KHAIRA OR-05-010-022-003/3278766200
(SARDANG) 		2405010025NRG24270420230019631 27/04/2023 BAIJAYANTI LENKA 2405010025WL001010 BAIJAYANTI LENKA 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900943 MRS BAIJAYANTI LENKA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-022-003/3278766202
(SARDANG) 		2405010025NRG24270420230019632 27/04/2023 RAMANI SAHU 2405010025WL001010 RAMANI SAHU 00415 SBIN0006129 1422 1422 Processed 11/05/2023 1438900947 MRS RAMANI SAHU STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010000NRG24270420230019670 27/04/2023 TAPAN KUMAR PATI 2405010WL001013 TAPAN KUMAR PATI 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900945 MR TAPAN KUMAR PATI STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-025-001/3278628
(NANDUR) 		2405010000NRG24270420230019675 27/04/2023 BHARAT NAYAK 2405010WL001013 BHARAT NAYAK 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900921 BHARAT NAYAK ODISHA GRAMYA BANK(607060)
23 KHAIRA OR-05-010-025-001/3278685
(NANDUR) 		2405010000NRG24270420230019678 27/04/2023 NIRANJAN MOHANTY 2405010WL001013 NIRANJAN MOHANTY 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900951 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-025-001/3278727
(NANDUR) 		2405010000NRG24270420230019680 27/04/2023 GOLAK SAHOO 2405010WL001013 GOLAK SAHOO 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900937 GOLAK SAHOO CANARA BANK(508532)
25 KHAIRA OR-05-010-025-001/3278760
(NANDUR) 		2405010000NRG24270420230019682 27/04/2023 PABITRA NAYAK 2405010WL001013 PABITRA NAYAK 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900940 PABITRA PATRA UCO BANK(607066)
26 KHAIRA OR-05-010-025-001/3278766444
(NANDUR) 		2405010000NRG24270420230019684 27/04/2023 Goutam Sutar 2405010WL001013 Goutam Sutar 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900929 GAUTAM KUMAR SUTAR STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-025-001/3278766446
(NANDUR) 		2405010000NRG24270420230019686 27/04/2023 Manoj Kumar Sutar 2405010WL001013 Manoj Kumar Sutar 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900928 MR MANOJ KUMAR SUTAR STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-025-001/3278766447
(NANDUR) 		2405010000NRG24270420230019687 27/04/2023 Dharanidhar Sutar 2405010WL001013 Dharanidhar Sutar 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900977 MR DHARANIDHAR SUTAR STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-025-001/3278792
(NANDUR) 		2405010000NRG24270420230019690 27/04/2023 GAYATRI BEHERA 2405010WL001013 GAYATRI BEHERA 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900932 GAYATRI BEHERA BANK OF INDIA(508505)
30 KHAIRA OR-05-010-025-001/3278792
(NANDUR) 		2405010000NRG24270420230019689 27/04/2023 LAXMIDHAR BEHERA 2405010WL001013 LAXMIDHAR BEHERA 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900949 LAXMIDHAR BEHRA UNION BANK OF INDIA(508500)
31 KHAIRA OR-05-010-025-001/3278811
(NANDUR) 		2405010000NRG24270420230019691 27/04/2023 Anita das 2405010WL001013 Anita das 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900941 MRS ANITA DAS STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-025-001/3278814
(NANDUR) 		2405010000NRG24270420230019692 27/04/2023 MAHENDRA BEHERA 2405010WL001013 MAHENDRA BEHERA 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900924 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-025-004/18456
(NANDUR) 		2405010000NRG24270420230019697 27/04/2023 jati behera 2405010WL001013 jati behera 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900939 MRS JATI BEHERA STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-025-005/18574
(NANDUR) 		2405010000NRG24270420230019700 27/04/2023 BHAGABAN MALLIIK 2405010WL001013 BHAGABAN MALLIIK 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900946 BHAGABAN MALLIK BANK OF INDIA(508505)
35 KHAIRA OR-05-010-025-005/18585
(NANDUR) 		2405010000NRG24270420230019701 27/04/2023 DURYODHAN MALLIK 2405010WL001013 DURYODHAN MALLIK 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900942 MR DURYODHAN MALLIK STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-025-005/18585
(NANDUR) 		2405010000NRG24270420230019702 27/04/2023 SARASWATI MALLIK 2405010WL001013 SARASWATI MALLIK 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900933 MRS SARASWATI MALLICK STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-025-005/18633
(NANDUR) 		2405010000NRG24270420230019703 27/04/2023 ANITA MOHANTY 2405010WL001013 ANITA MOHANTY 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900938 ANITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHAIRA OR-05-010-025-005/18636
(NANDUR) 		2405010000NRG24270420230019705 27/04/2023 HEMALATA 2405010WL001013 HEMALATA 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900976 HEMALATA HATI ODISHA GRAMYA BANK(607060)
39 KHAIRA OR-05-010-025-005/18648
(NANDUR) 		2405010000NRG24270420230019706 27/04/2023 MITARANI SWAIN 2405010WL001013 MITARANI SWAIN 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900975 MR DEBENDRA SWAIN STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-025-005/18670
(NANDUR) 		2405010000NRG24270420230019707 27/04/2023 GAJENDRA SWAIN 2405010WL001013 GAJENDRA SWAIN 00415 SBIN0006129 948 948 Processed 11/05/2023 1438900936 GAJENDRA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 31758 31758
41 KHAIRA OR-05-010-022-003/3278266
(SARDANG) 		2405010025NRG24270420230019624 27/04/2023 ISWAR AND RAMBHAMANI MAJHI 2405010025WL001010 ISWAR AND RAMBHAMANI MAJHI 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1438900927 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-025-005/18636
(NANDUR) 		2405010000NRG24270420230019704 27/04/2023 RATNAKAR HATI 2405010WL001013 RATNAKAR HATI 00415 SBIN0006418 948 948 Processed 11/05/2023 1438900935 MR RATNAKAR HATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
43 KHAIRA OR-05-010-022-003/3278766408
(SARDANG) 		2405010025NRG24270420230019636 27/04/2023 gayatri mohanty 2405010025WL001010 gayatri mohanty 00415 SBIN0018488 1422 1422 Processed 11/05/2023 1438900978 MRS GAYATRI MOHANTY STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-022-003/3278766456
(SARDANG) 		2405010025NRG24270420230019637 27/04/2023 Ramesh narayan rout 2405010025WL001010 Ramesh narayan rout 00415 SBIN0018488 1422 1422 Processed 11/05/2023 1438900923 RAMESH ROUT CANARA BANK(508532)
45 KHAIRA OR-05-010-025-001/3278679
(NANDUR) 		2405010000NRG24270420230019676 27/04/2023 Niranjan nanda 2405010WL001013 Niranjan nanda 00415 SBIN0018488 948 948 Processed 11/05/2023 1438900922 NANDA ANUSYUYA STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-025-001/3278849
(NANDUR) 		2405010000NRG24270420230019693 27/04/2023 KABERI NANDA 2405010WL001013 KABERI NANDA 00415 SBIN0018488 948 948 Processed 11/05/2023 1438900950 KABERI NANDA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
47 KHAIRA OR-05-010-022-003/3278114
(SARDANG) 		2405010025NRG24270420230019617 27/04/2023 PADMABATI SING 2405010025WL001010 PADMABATI SING 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1438900919 PADMABATI SINGH UCO BANK(607066)
48 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010000NRG24270420230019672 27/04/2023 LAXMIPRIYA PATI 2405010WL001013 LAXMIPRIYA PATI 00462 UCBA0000779 948 948 Processed 11/05/2023 1438900980 LAXMIPRIYA PATI UCO BANK(607066)
49 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010000NRG24270420230019671 27/04/2023 MADHUSUDAN NAYAK 2405010WL001013 MADHUSUDAN NAYAK 00462 UCBA0000779 948 948 Processed 11/05/2023 1438900920 MADHUSUDAN PATI ODISHA GRAMYA BANK(607060)
50 KHAIRA OR-05-010-025-001/3278898
(NANDUR) 		2405010025NRG24270420230019639 27/04/2023 INDRAMANI PARIDA 2405010025WL001010 INDRAMANI PARIDA 00462 UCBA0000779 1422 1422 Processed 11/05/2023 1438900918 INDRAMANI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
51 KHAIRA OR-05-010-022-003/3278111
(SARDANG) 		2405010025NRG24270420230019615 27/04/2023 harapriya samal 2405010025WL001010 harapriya samal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438900960 MR ARJUN SAMAL STATE BANK OF INDIA(508548)
52 KHAIRA OR-05-010-022-003/3278115
(SARDANG) 		2405010025NRG24270420230019618 27/04/2023 Sukanti parida 2405010025WL001010 Sukanti parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438900961 SUKANTI PARIDA ODISHA GRAMYA BANK(607060)
53 KHAIRA OR-05-010-022-003/3278116
(SARDANG) 		2405010025NRG24270420230019620 27/04/2023 ANJALI SAMAL 2405010025WL001010 ANJALI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438900963 ANJALI PALEI ODISHA GRAMYA BANK(607060)
54 KHAIRA OR-05-010-022-003/3278121
(SARDANG) 		2405010025NRG24270420230019621 27/04/2023 ISWAR CHANDRA SAHU 2405010025WL001010 ISWAR CHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438900952 ISWAR SAHU BANK OF INDIA(508505)
55 KHAIRA OR-05-010-022-003/3278257
(SARDANG) 		2405010025NRG24270420230019623 27/04/2023 JAGANATHA MAJHI 2405010025WL001010 JAGANATHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438900956 JAGANNATH MAJHI ODISHA GRAMYA BANK(607060)
56 KHAIRA OR-05-010-022-003/3278766197
(SARDANG) 		2405010025NRG24270420230019629 27/04/2023 BHAGABAN MAJHI 2405010025WL001010 BHAGABAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438900964 BHAGABAN MAJHI ODISHA GRAMYA BANK(607060)
57 KHAIRA OR-05-010-025-001/3278619
(NANDUR) 		2405010000NRG24270420230019674 27/04/2023 ARATI nayak 2405010WL001013 ARATI nayak 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900959 MRS ARATILATANAYAK NAYAK STATE BANK OF INDIA(508548)
58 KHAIRA OR-05-010-025-001/3278705
(NANDUR) 		2405010000NRG24270420230019679 27/04/2023 SMT JAYANTI NAYAK 2405010WL001013 SMT JAYANTI NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900955 JAYANTI NAYAK UCO BANK(607066)
59 KHAIRA OR-05-010-025-001/3278727
(NANDUR) 		2405010000NRG24270420230019681 27/04/2023 MANJULATA SAHOO 2405010WL001013 MANJULATA SAHOO 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900958 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
60 KHAIRA OR-05-010-025-001/3278766443
(NANDUR) 		2405010000NRG24270420230019683 27/04/2023 Nirupama Sutar 2405010WL001013 Nirupama Sutar 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900957 NIRUPAMA SUTAR ODISHA GRAMYA BANK(607060)
61 KHAIRA OR-05-010-025-001/3278874
(NANDUR) 		2405010000NRG24270420230019694 27/04/2023 NATHA SINGH 2405010WL001013 NATHA SINGH 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900962 NATHA SING ODISHA GRAMYA BANK(607060)
62 KHAIRA OR-05-010-025-001/3278915
(NANDUR) 		2405010000NRG24270420230019695 27/04/2023 Manoranjan rout 2405010WL001013 Manoranjan rout 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900954 MANORANJAN ROUT BANK OF INDIA(508505)
63 KHAIRA OR-05-010-025-004/18456
(NANDUR) 		2405010000NRG24270420230019698 27/04/2023 rabindrakumar behera 2405010WL001013 rabindrakumar behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438900953 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_270423APB_FTO_55713 Bank of India BKID0005353 TURIGADIA 10428
2 KHAIRA OR2405010025_270423APB_FTO_55713 Kalinga Gramya Bank UCBA0RRBKGB GANDIBED 948
3 KHAIRA OR2405010025_270423APB_FTO_55713 State Bank of India SBIN0002125 SIMULIA ADB 1422
4 KHAIRA OR2405010025_270423APB_FTO_55713 State Bank of India SBIN0006129 KUPARI 31758
5 KHAIRA OR2405010025_270423APB_FTO_55713 State Bank of India SBIN0006418 FATEPUR 2370
6 KHAIRA OR2405010025_270423APB_FTO_55713 State Bank of India SBIN0018488 KHAIRA 4740
7 KHAIRA OR2405010025_270423APB_FTO_55713 UCO Bank UCBA0000779 KHAIRA 4740
8 KHAIRA OR2405010025_270423APB_FTO_55713 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 15168

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