Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_191023APB_FTO_664048
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-05-010-016-005/32858
(MAHATIPUR) 		2405010016NRG24191020230311859 19/10/2023 KALANDI BEHERA 2405010016WL034471 KALANDI BEHERA 00032 UTIB0002557 3318 3318 Processed 09/11/2023 7265516517 KALANDI BEHERA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3318 3318
2 KHAIRA OR-05-010-016-009/32881
(MAHATIPUR) 		2405010000NRG24121020230297056 19/10/2023 Mr RAGHUNATH MAHALA 2405010WL031610 Mr RAGHUNATH MAHALA 00415 SBIN0000041 237 237 Processed 09/11/2023 7265516523 RAGHUNATH MAHALA UNION BANK OF INDIA(508500)
SubTotal 237 237
3 KHAIRA OR-05-010-016-005/32862
(MAHATIPUR) 		2405010016NRG24191020230311847 19/10/2023 Mr RAJARAM JENA 2405010016WL034470 Mr RAJARAM JENA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7265516520 MR RAJARAM JENA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-016-008/27718
(MAHATIPUR) 		2405010016NRG24191020230310944 19/10/2023 MURALI BEhERA 2405010016WL034307 MURALI BEhERA 00415 SBIN0006129 237 237 Processed 09/11/2023 7265516524 MURALI BEHERA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-016-008/27740
(MAHATIPUR) 		2405010016NRG24191020230311848 19/10/2023 GOBINDA BEHERA 2405010016WL034470 GOBINDA BEHERA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7265516515 BEHERA GOBINDA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-016-009/28035
(MAHATIPUR) 		2405010016NRG24191020230310945 19/10/2023 MAHENDRA ROUT 2405010016WL034307 MAHENDRA ROUT 00415 SBIN0006129 237 237 Processed 09/11/2023 7265516516 MAHENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRA OR-05-010-016-013/3278766476
(MAHATIPUR) 		2405010016NRG24191020230311865 19/10/2023 SABITRI DAS 2405010016WL034471 SABITRI DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7265516519 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 10428 10428
8 KHAIRA OR-05-010-016-003/27639
(MAHATIPUR) 		2405010016NRG24191020230311854 19/10/2023 ARABAINDA 2405010016WL034471 ARABAINDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265516521 MR ARABINDA LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KHAIRA OR-05-010-016-005/32858
(MAHATIPUR) 		2405010016NRG24191020230311858 19/10/2023 Mrs. Kanak Parida 2405010016WL034471 Mrs. Kanak Parida 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7265516518 KANAK PARIDA UCO BANK(607066)
SubTotal 3318 3318
10 KHAIRA OR-05-010-016-001/27890
(MAHATIPUR) 		2405010000NRG24151020230302629 19/10/2023 BANSHIDHAR NAYAK 2405010WL032625 BANSHIDHAR NAYAK 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516504 BANSHIDHAR NAYAK UCO BANK(607066)
11 KHAIRA OR-05-010-016-001/32788866
(MAHATIPUR) 		2405010016NRG24191020230310942 19/10/2023 Pratima samal 2405010016WL034307 Pratima samal 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516505 PRATIMA SAMAL UCO BANK(607066)
12 KHAIRA OR-05-010-016-003/27574
(MAHATIPUR) 		2405010016NRG24191020230311839 19/10/2023 Narshinga 2405010016WL034468 Narshinga 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265516509 NARASINGHA SATAPATHY UCO BANK(607066)
13 KHAIRA OR-05-010-016-003/3278766454
(MAHATIPUR) 		2405010000NRG24151020230302631 19/10/2023 NABAGHANA NAYAK 2405010WL032625 NABAGHANA NAYAK 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516511 NABAGHANA NAHAK UCO BANK(607066)
14 KHAIRA OR-05-010-016-004/32860
(MAHATIPUR) 		2405010016NRG24191020230310938 19/10/2023 SHIKHA MUKHI 2405010016WL034306 SHIKHA MUKHI 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516506 SHIKHA MUKHI UCO BANK(607066)
15 KHAIRA OR-05-010-016-005/27679
(MAHATIPUR) 		2405010016NRG24191020230310943 19/10/2023 BHARATI ROUT 2405010016WL034307 BHARATI ROUT 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516513 BHARATI ROUT UCO BANK(607066)
16 KHAIRA OR-05-010-016-008/27740
(MAHATIPUR) 		2405010016NRG24191020230311849 19/10/2023 SUMATI BEHERA 2405010016WL034470 SUMATI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265516514 SUMATI BEHERA UCO BANK(607066)
17 KHAIRA OR-05-010-016-008/32188868
(MAHATIPUR) 		2405010016NRG24191020230311850 19/10/2023 MANJULATA BEHERA 2405010016WL034470 MANJULATA BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265516507 MANJULATA BEHERA UCO BANK(607066)
18 KHAIRA OR-05-010-016-009/32882
(MAHATIPUR) 		2405010016NRG24191020230311852 19/10/2023 NARAHARI MAHALA 2405010016WL034470 NARAHARI MAHALA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265516510 NARAHARI MAHALA UCO BANK(607066)
19 KHAIRA OR-05-010-016-013/3278766475
(MAHATIPUR) 		2405010000NRG24151020230302627 19/10/2023 SHANTILATA DAS 2405010WL032624 SHANTILATA DAS 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516508 SHANTILATA DAS UCO BANK(607066)
20 KHAIRA OR-05-010-016-016/32865
(MAHATIPUR) 		2405010000NRG24151020230302628 19/10/2023 CHANCHALA DEHURI 2405010WL032624 CHANCHALA DEHURI 00462 UCBA0000779 237 237 Processed 09/11/2023 7265516512 CHANCHALA DEHURI UCO BANK(607066)
SubTotal 14931 14931
21 KHAIRA OR-05-010-016-009/32867
(MAHATIPUR) 		2405010000NRG24121020230297055 19/10/2023 SWAPNAMANI JENA 2405010WL031610 SWAPNAMANI JENA 00462 UCBA0001008 237 237 Processed 09/11/2023 7265516522 SWAPNAMANI JENA UCO BANK(607066)
SubTotal 237 237
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_191023APB_FTO_664048 AXIS BANK UTIB0002557 SORO 3318
2 KHAIRA OR2405010016_191023APB_FTO_664048 State Bank of India SBIN0000041 BHUBANESWAR 237
3 KHAIRA OR2405010016_191023APB_FTO_664048 State Bank of India SBIN0006129 KUPARI 10428
4 KHAIRA OR2405010016_191023APB_FTO_664048 State Bank of India SBIN0006418 FATEPUR 3318
5 KHAIRA OR2405010016_191023APB_FTO_664048 State Bank of India SBIN0018488 KHAIRA 3318
6 KHAIRA OR2405010016_191023APB_FTO_664048 UCO Bank UCBA0000779 KHAIRA 14931
7 KHAIRA OR2405010016_191023APB_FTO_664048 UCO Bank UCBA0001008 OUPADA 237

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