Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010020_090523APB_FTO_94194
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-05-010-020-003/24732
(PALASA) 		2405010000NRG24060520230032802 09/05/2023 DEBENDRA PANIGRAHI 2405010WL001695 DEBENDRA PANIGRAHI 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320380 MR DEBENDRA PANIGRAHI STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-003/24741
(PALASA) 		2405010000NRG24060520230032803 09/05/2023 Damayanti Das 2405010WL001695 Damayanti Das 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320354 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-020-003/24743
(PALASA) 		2405010000NRG24060520230032804 09/05/2023 Mr. RANJANKUMAR DAS 2405010WL001695 Mr. RANJANKUMAR DAS 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320355 RANJAN KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
4 KHAIRA OR-05-010-020-003/24753
(PALASA) 		2405010000NRG24060520230032805 09/05/2023 Arati Das 2405010WL001695 Arati Das 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320387 MRS ARATI DAS STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-020-003/24759
(PALASA) 		2405010000NRG24060520230032806 09/05/2023 UPENDRA BEHERA 2405010WL001695 UPENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320348 UPENDRA BEHERA UCO BANK(607066)
6 KHAIRA OR-05-010-020-003/24771
(PALASA) 		2405010020NRG24080520230034411 09/05/2023 SANJUKTA SAHOO 2405010020WL001787 SANJUKTA SAHOO 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320374 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-020-003/24790
(PALASA) 		2405010000NRG24060520230032809 09/05/2023 ANTARYAMI SWAIN 2405010WL001695 ANTARYAMI SWAIN 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320353 MR ANTARYAMI SWAIN STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-020-003/24797
(PALASA) 		2405010000NRG24060520230032810 09/05/2023 BASANTI BEHERA 2405010WL001695 BASANTI BEHERA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320359 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-020-003/24816
(PALASA) 		2405010000NRG24060520230032811 09/05/2023 MAHENDRA BEHERA 2405010WL001695 MAHENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320373 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-020-003/24817
(PALASA) 		2405010020NRG24080520230034415 09/05/2023 GAYATRI BEHERA 2405010020WL001787 GAYATRI BEHERA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320366 MISS GAYATRI BEHERA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-020-003/24828
(PALASA) 		2405010000NRG24060520230032813 09/05/2023 Tilottama Das 2405010WL001695 Tilottama Das 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320361 MRS TILOTAMA DAS STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-020-003/24857
(PALASA) 		2405010020NRG24090520230037215 09/05/2023 PRANABANDHU BEHERA 2405010020WL001958 PRANABANDHU BEHERA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320369 PRANABANDHU BEHERA UCO BANK(607066)
13 KHAIRA OR-05-010-020-003/322000
(PALASA) 		2405010000NRG24060520230032816 09/05/2023 BASANTA MUKHI 2405010WL001695 BASANTA MUKHI 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320363 MR BASANTA KUMAR MUKHI STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-020-003/328021
(PALASA) 		2405010000NRG24060520230032817 09/05/2023 Bhagirathi 2405010WL001695 Bhagirathi 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320386 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-020-003/328071
(PALASA) 		2405010000NRG24060520230032818 09/05/2023 ANU NAYAK 2405010WL001695 ANU NAYAK 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320390 ANU NAYAK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-020-003/338093
(PALASA) 		2405010000NRG24060520230032736 09/05/2023 Pad ma pani 2405010WL001691 Pad ma pani 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320389 PADMA PANI PUNJAB NATIONAL BANK(508568)
17 KHAIRA OR-05-010-020-008/25083
(PALASA) 		2405010020NRG24080520230034353 09/05/2023 BAIDHAR MOHANTY 2405010020WL001783 BAIDHAR MOHANTY 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320378 MR BAIDHAR MOHANTY STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-020-008/25087
(PALASA) 		2405010020NRG24080520230034354 09/05/2023 SUBHADRA MUKHI 2405010020WL001783 SUBHADRA MUKHI 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320375 MRS SUNHADRA MUKHI STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-020-008/25125
(PALASA) 		2405010020NRG24080520230034355 09/05/2023 GADADHARA BEHERA 2405010020WL001783 GADADHARA BEHERA 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320365 GADADHAR BEHERA UCO BANK(607066)
20 KHAIRA OR-05-010-020-008/25156
(PALASA) 		2405010020NRG24080520230034356 09/05/2023 BIDYADHAR HOTA 2405010020WL001783 BIDYADHAR HOTA 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320370 BIDYADHAR HOTA UCO BANK(607066)
21 KHAIRA OR-05-010-020-008/321978
(PALASA) 		2405010020NRG24080520230034358 09/05/2023 KUMUDINI BEHERA 2405010020WL001783 KUMUDINI BEHERA 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320376 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-020-008/321981
(PALASA) 		2405010020NRG24080520230034359 09/05/2023 LOKANATH GHADEI 2405010020WL001783 LOKANATH GHADEI 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320377 MR LOKANATH GHADEI STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-020-008/322021
(PALASA) 		2405010020NRG24080520230034360 09/05/2023 SARAT SANKHUA 2405010020WL001783 SARAT SANKHUA 00415 SBIN0006129 948 948 Processed 26/05/2023 1877320358 MR SARAT SHANKHUA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-020-008/322035
(PALASA) 		2405010020NRG24080520230034416 09/05/2023 PRAFULLA BEJA 2405010020WL001787 PRAFULLA BEJA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320367 PRAFULLA KUMAR BEJA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-020-009/25019
(PALASA) 		2405010020NRG24080520230034391 09/05/2023 RAMESH CH. MOHANTY 2405010020WL001785 RAMESH CH. MOHANTY 00415 SBIN0006129 1659 1659 Rejected 26/05/2023 1877320356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHAIRA OR-05-010-020-009/25058
(PALASA) 		2405010020NRG24080520230034395 09/05/2023 PRATIMA DAS 2405010020WL001785 PRATIMA DAS 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320364 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-020-010/24445
(PALASA) 		2405010000NRG24060520230032845 09/05/2023 SENAPATI GAYADHARA 2405010WL001698 SENAPATI GAYADHARA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320349 GAYADHAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRA OR-05-010-020-010/24498
(PALASA) 		2405010000NRG24060520230032846 09/05/2023 SITARANI 2405010WL001698 SITARANI 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320382 SITARANI PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRA OR-05-010-020-010/321972
(PALASA) 		2405010000NRG24060520230032853 09/05/2023 Basanti Behera 2405010WL001698 Basanti Behera 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320352 MR BASANTI BEHERA STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-020-010/321972
(PALASA) 		2405010000NRG24060520230032852 09/05/2023 DAMODAR BEHERA 2405010WL001698 DAMODAR BEHERA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320351 DAMODAR BEHERA S/O MUKUND BANK OF BARODA(606985)
31 KHAIRA OR-05-010-020-010/328012
(PALASA) 		2405010000NRG24060520230032854 09/05/2023 PANCHANAN NAYAK 2405010WL001698 PANCHANAN NAYAK 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320385 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-020-011/24533
(PALASA) 		2405010000NRG24060520230032737 09/05/2023 HAREKRUSHNA ROUT 2405010WL001691 HAREKRUSHNA ROUT 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320368 MR HAREKRUSHNA ROUT STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-020-011/24584
(PALASA) 		2405010000NRG24060520230032739 09/05/2023 Kiswara panigrahi 2405010WL001691 Kiswara panigrahi 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320371 MR KISHOR PANIGRAHI STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-020-011/24603
(PALASA) 		2405010000NRG24060520230032740 09/05/2023 GOBINDA CHANDRA PANDA 2405010WL001691 GOBINDA CHANDRA PANDA 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320360 MR GOBINDA CHANDRA PANDA STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-020-011/24603
(PALASA) 		2405010000NRG24060520230032741 09/05/2023 MALATI 2405010WL001691 MALATI 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320391 MRS MALATI PANDA STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-020-011/321965
(PALASA) 		2405010000NRG24060520230032743 09/05/2023 Mr SUDAM CHARAN KHILLAR 2405010WL001691 Mr SUDAM CHARAN KHILLAR 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320381 MR SUDAM CHARAN KHILLAR STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-020-011/322024
(PALASA) 		2405010000NRG24060520230032746 09/05/2023 PANCHANAN DASH 2405010WL001691 PANCHANAN DASH 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320362 MR PANCHANAN DASH STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-020-011/328000
(PALASA) 		2405010000NRG24060520230032748 09/05/2023 Ratnamani Patra 2405010WL001691 Ratnamani Patra 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320384 MRS RATNAMANI PATRA STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-020-011/338244
(PALASA) 		2405010000NRG24060520230032752 09/05/2023 Ramakant Beja 2405010WL001691 Ramakant Beja 00415 SBIN0006129 1659 1659 Processed 26/05/2023 1877320383 MR RAMAKANTA BEJ STATE BANK OF INDIA(508548)
SubTotal 59724 59724
40 KHAIRA OR-05-010-020-003/24797
(PALASA) 		2405010020NRG24080520230034412 09/05/2023 SAMBHUNATH BEHERA 2405010020WL001787 SAMBHUNATH BEHERA 00415 SBIN0009825 1659 1659 Processed 26/05/2023 1877320394 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-020-010/328119
(PALASA) 		2405010000NRG24060520230032855 09/05/2023 Prasanta Das 2405010WL001698 Prasanta Das 00415 SBIN0009825 1659 1659 Processed 26/05/2023 1877320393 PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-020-011/328042
(PALASA) 		2405010000NRG24060520230032750 09/05/2023 SUJATA 2405010WL001691 SUJATA 00415 SBIN0009825 1659 1659 Processed 26/05/2023 1877320350 MRS SUJATA PATHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
43 KHAIRA OR-05-010-020-003/24775
(PALASA) 		2405010000NRG24060520230032808 09/05/2023 AHALYA DAS 2405010WL001695 AHALYA DAS 00415 SBIN0018488 1659 1659 Processed 26/05/2023 1877320379 MRS AHALYA DAS STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-020-003/24835
(PALASA) 		2405010000NRG24060520230032814 09/05/2023 NARENDRA BEHERA 2405010WL001695 NARENDRA BEHERA 00415 SBIN0018488 1659 1659 Processed 26/05/2023 1877320357 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-020-010/24499
(PALASA) 		2405010000NRG24060520230032848 09/05/2023 RAMAMANI PRUSTY 2405010WL001698 RAMAMANI PRUSTY 00415 SBIN0018488 1659 1659 Processed 26/05/2023 1877320392 MRS RAMAMANI PRUSTY STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-020-011/322016
(PALASA) 		2405010000NRG24060520230032745 09/05/2023 AJIT MISHRA 2405010WL001691 AJIT MISHRA 00415 SBIN0018488 1659 1659 Processed 26/05/2023 1877320372 MR AJIT MISHRA STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-020-011/328041
(PALASA) 		2405010000NRG24060520230032749 09/05/2023 DEBADATTA 2405010WL001691 DEBADATTA 00415 SBIN0018488 1659 1659 Processed 26/05/2023 1877320388 MR DEBADATTA PATHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
48 KHAIRA OR-05-010-020-003/24759
(PALASA) 		2405010000NRG24060520230032807 09/05/2023 ALIVA BEHERA 2405010WL001695 ALIVA BEHERA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320335 ALIBHA BEHERA UCO BANK(607066)
49 KHAIRA OR-05-010-020-003/24816
(PALASA) 		2405010000NRG24060520230032812 09/05/2023 BINA 2405010WL001695 BINA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320341 BINAPANI BEHERA UCO BANK(607066)
50 KHAIRA OR-05-010-020-003/24817
(PALASA) 		2405010020NRG24080520230034414 09/05/2023 Basanti behera 2405010020WL001787 Basanti behera 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320340 BASANTI BEHERA UCO BANK(607066)
51 KHAIRA OR-05-010-020-003/321855
(PALASA) 		2405010000NRG24060520230032815 09/05/2023 PRIYANKA NAYAK 2405010WL001695 PRIYANKA NAYAK 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320343 PRIYANKA NAYAK UCO BANK(607066)
52 KHAIRA OR-05-010-020-003/338067
(PALASA) 		2405010020NRG24090520230037216 09/05/2023 Dhirendra Behera 2405010020WL001958 Dhirendra Behera 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320329 DHIRENDRA BEHERA UCO BANK(607066)
53 KHAIRA OR-05-010-020-008/321978
(PALASA) 		2405010020NRG24080520230034357 09/05/2023 SANJAYA KU. BEHERA 2405010020WL001783 SANJAYA KU. BEHERA 00462 UCBA0000779 948 948 Processed 26/05/2023 1877320331 MR SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
54 KHAIRA OR-05-010-020-009/25019
(PALASA) 		2405010020NRG24080520230034392 09/05/2023 ANITA RANI MOHANTY 2405010020WL001785 ANITA RANI MOHANTY 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320334 ANITA RANI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHAIRA OR-05-010-020-009/25029
(PALASA) 		2405010020NRG24080520230034393 09/05/2023 PRAFULLA PATRA 2405010020WL001785 PRAFULLA PATRA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320337 PRAFULLA PATRA UCO BANK(607066)
56 KHAIRA OR-05-010-020-009/25039
(PALASA) 		2405010020NRG24080520230034394 09/05/2023 RUKMANI JENA 2405010020WL001785 RUKMANI JENA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320330 RUKMANI JENA UCO BANK(607066)
57 KHAIRA OR-05-010-020-009/25046
(PALASA) 		2405010000NRG24060520230032821 09/05/2023 KAMALA BHUJABAL 2405010WL001695 KAMALA BHUJABAL 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320336 DAMODAR BHUJABAL UCO BANK(607066)
58 KHAIRA OR-05-010-020-010/24503
(PALASA) 		2405010000NRG24060520230032849 09/05/2023 JAYANTI BEHERA 2405010WL001698 JAYANTI BEHERA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320339 JAYANTI BEHERA UCO BANK(607066)
59 KHAIRA OR-05-010-020-010/24503
(PALASA) 		2405010000NRG24060520230032850 09/05/2023 Lija behera 2405010WL001698 Lija behera 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320347 LIJA BEHERA UCO BANK(607066)
60 KHAIRA OR-05-010-020-010/321971
(PALASA) 		2405010000NRG24060520230032851 09/05/2023 SUNITA PANDA 2405010WL001698 SUNITA PANDA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320338 MRS SUNITA PANDA STATE BANK OF INDIA(508548)
61 KHAIRA OR-05-010-020-011/24536
(PALASA) 		2405010000NRG24060520230032738 09/05/2023 SARASWATI PATRA 2405010WL001691 SARASWATI PATRA 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320332 SARASWATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRA OR-05-010-020-011/24633
(PALASA) 		2405010000NRG24060520230032742 09/05/2023 PRASURAM 2405010WL001691 PRASURAM 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320328 PARSURAM MISHRA UCO BANK(607066)
63 KHAIRA OR-05-010-020-011/321965
(PALASA) 		2405010000NRG24060520230032744 09/05/2023 TAPASWINI 2405010WL001691 TAPASWINI 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320333 TAPASWINI BARIK UCO BANK(607066)
64 KHAIRA OR-05-010-020-011/322024
(PALASA) 		2405010000NRG24060520230032747 09/05/2023 SMITANJALI DASH 2405010WL001691 SMITANJALI DASH 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320342 SMITANJALI DASH UCO BANK(607066)
65 KHAIRA OR-05-010-020-011/338234
(PALASA) 		2405010000NRG24060520230032751 09/05/2023 SASMITA SAMAL 2405010WL001691 SASMITA SAMAL 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320344 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
66 KHAIRA OR-05-010-020-011/338245
(PALASA) 		2405010000NRG24060520230032753 09/05/2023 AHALYA ROUT 2405010WL001691 AHALYA ROUT 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320346 MR SUBAS CHANDRA ROUT STATE BANK OF INDIA(508548)
67 KHAIRA OR-05-010-020-011/338245
(PALASA) 		2405010000NRG24060520230032754 09/05/2023 Subash Chandra Rout 2405010WL001691 Subash Chandra Rout 00462 UCBA0000779 1659 1659 Processed 26/05/2023 1877320345 MR SUBAS CHANDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 32469 32469
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010020_090523APB_FTO_94194 State Bank of India SBIN0006129 KUPARI 59724
2 KHAIRA OR2405010020_090523APB_FTO_94194 State Bank of India SBIN0009825 ANTARA 4977
3 KHAIRA OR2405010020_090523APB_FTO_94194 State Bank of India SBIN0018488 KHAIRA 8295
4 KHAIRA OR2405010020_090523APB_FTO_94194 UCO Bank UCBA0000779 KHAIRA 32469

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