Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_170423APB_FTO_25502
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-05-010-016-007/32829
(MAHATIPUR) 		2405010025NRG24150420230003484 17/04/2023 GANGADHAR NAYAK 2405010025WL000185 GANGADHAR NAYAK 00032 UTIB0002557 948 948 Processed 10/05/2023 1394470087 GANGADHAR NAYAK AXIS BANK(607153)
SubTotal 948 948
2 KHAIRA OR-05-010-016-017/3278912
(MAHATIPUR) 		2405010025NRG24150420230003488 17/04/2023 SUKANTI DAS 2405010025WL000185 SUKANTI DAS 00048 BKID0005353 948 948 Processed 10/05/2023 1394470089 SUKANTI DAS BANK OF INDIA(508505)
3 KHAIRA OR-05-010-025-001/18321
(NANDUR) 		2405010025NRG24150420230003492 17/04/2023 PUJARANI NAYAK 2405010025WL000185 PUJARANI NAYAK 00048 BKID0005353 948 948 Processed 10/05/2023 1394470086 PUJARANI NAYAK BANK OF INDIA(508505)
4 KHAIRA OR-05-010-025-001/3278665
(NANDUR) 		2405010025NRG24150420230003493 17/04/2023 GAJENDRA JENA 2405010025WL000185 GAJENDRA JENA 00048 BKID0005353 948 948 Processed 10/05/2023 1394470090 GAJENDRA JENA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-025-001/3278823
(NANDUR) 		2405010025NRG24150420230003501 17/04/2023 Manoranjan Barik 2405010025WL000185 Manoranjan Barik 00048 BKID0005353 948 948 Processed 10/05/2023 1394470091 MANORANJAN BARIK BANK OF INDIA(508505)
6 KHAIRA OR-05-010-025-001/32788851
(NANDUR) 		2405010025NRG24150420230003504 17/04/2023 Gauranga nayak 2405010025WL000185 Gauranga nayak 00048 BKID0005353 948 948 Processed 10/05/2023 1394470116 GAURANGA NAYAK BANK OF INDIA(508505)
7 KHAIRA OR-05-010-025-002/18474
(NANDUR) 		2405010025NRG24150420230003517 17/04/2023 BHAMAMANI NAYAK 2405010025WL000185 BHAMAMANI NAYAK 00048 BKID0005353 948 948 Processed 10/05/2023 1394470117 MRS BHAMAMANI NAYAK STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-025-003/3278915
(NANDUR) 		2405010025NRG24150420230003527 17/04/2023 Kabita giri 2405010025WL000185 Kabita giri 00048 BKID0005353 948 948 Processed 10/05/2023 1394470088 KABITA GIRI BANK OF INDIA(508505)
SubTotal 6636 6636
9 KHAIRA OR-05-010-025-002/18481
(NANDUR) 		2405010025NRG24150420230003519 17/04/2023 JAYKRUSHAN PARIDA 2405010025WL000185 JAYKRUSHAN PARIDA 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1394470084 JAYAKRUSHNA PARIDA ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-025-003/18530
(NANDUR) 		2405010025NRG24150420230003522 17/04/2023 MANJULATA BEHERA 2405010025WL000185 MANJULATA BEHERA 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1394470098 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
11 KHAIRA OR-05-010-025-003/18517
(NANDUR) 		2405010025NRG24150420230003521 17/04/2023 KAMALAKANTA BEHERA 2405010025WL000185 KAMALAKANTA BEHERA 00415 SBIN0002125 948 948 Processed 10/05/2023 1394470103 KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-025-003/3278901
(NANDUR) 		2405010025NRG24150420230003526 17/04/2023 Sudhanshusekhara samal 2405010025WL000185 Sudhanshusekhara samal 00415 SBIN0002125 948 948 Processed 10/05/2023 1394470122 MR SUDHANSHU SHEKHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 KHAIRA OR-05-010-016-007/32828
(MAHATIPUR) 		2405010025NRG24150420230003483 17/04/2023 SUDARSAN SAHU 2405010025WL000185 SUDARSAN SAHU 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470111 SUDARSHAN SAHU UCO BANK(607066)
14 KHAIRA OR-05-010-016-017/31679
(MAHATIPUR) 		2405010025NRG24150420230003485 17/04/2023 BHASKAR DAS 2405010025WL000185 BHASKAR DAS 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470110 MR BHASKAR DAS STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-025-001/18321
(NANDUR) 		2405010025NRG24150420230003490 17/04/2023 BHIMA NAYAK 2405010025WL000185 BHIMA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470135 BHIM DINBANDHU NAYAK FEDERAL BANK(607165)
16 KHAIRA OR-05-010-025-001/18321
(NANDUR) 		2405010025NRG24150420230003491 17/04/2023 SANTI LATA NAYAK 2405010025WL000185 SANTI LATA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470133 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
17 KHAIRA OR-05-010-025-001/3278766452
(NANDUR) 		2405010025NRG24150420230003495 17/04/2023 LAXMIDHARA HATI 2405010025WL000185 LAXMIDHARA HATI 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470136 HATI LAXMIDHAR STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-025-001/3278811
(NANDUR) 		2405010025NRG24150420230003498 17/04/2023 Anita das 2405010025WL000185 Anita das 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470105 MRS ANITA DAS STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-025-001/3278817
(NANDUR) 		2405010025NRG24150420230003499 17/04/2023 GITA DAS 2405010025WL000185 GITA DAS 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470106 MRS GITA DAS STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-025-001/32788846
(NANDUR) 		2405010025NRG24150420230003503 17/04/2023 Arati mohanty 2405010025WL000185 Arati mohanty 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470108 ARATI MOHANTY STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-025-001/32788862
(NANDUR) 		2405010025NRG24150420230003507 17/04/2023 Lipika nayak 2405010025WL000185 Lipika nayak 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470124 MRS LIPIKA NAYAK STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-025-001/32788863
(NANDUR) 		2405010025NRG24150420230003508 17/04/2023 Bharati kuanar 2405010025WL000185 Bharati kuanar 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470101 MRS BHARATI KUANAR STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-025-001/32788872
(NANDUR) 		2405010025NRG24150420230003511 17/04/2023 pradeep barik 2405010025WL000185 pradeep barik 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470125 MR PRADIP BARIK STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-025-001/32788872
(NANDUR) 		2405010025NRG24150420230003510 17/04/2023 rebati barik 2405010025WL000185 rebati barik 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470099 MRS REBATI BARIK STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-025-002/18463
(NANDUR) 		2405010025NRG24150420230003514 17/04/2023 BASANTI NAYAK 2405010025WL000185 BASANTI NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470130 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-025-002/18473
(NANDUR) 		2405010025NRG24150420230003515 17/04/2023 SUKANTI ARUKHA 2405010025WL000185 SUKANTI ARUKHA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470123 MRS SUKANTI ARUKHA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-025-002/18474
(NANDUR) 		2405010025NRG24150420230003516 17/04/2023 RAGHUNATH NAYAK 2405010025WL000185 RAGHUNATH NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470129 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-025-002/18476
(NANDUR) 		2405010025NRG24150420230003518 17/04/2023 ARCHANA NAYAK 2405010025WL000185 ARCHANA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470128 MRS ARCHANA NAYAK STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-025-003/3278807
(NANDUR) 		2405010025NRG24150420230003523 17/04/2023 LAXMIPRIYA MOHANTY 2405010025WL000185 LAXMIPRIYA MOHANTY 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470121 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-025-004/18398
(NANDUR) 		2405010025NRG24150420230003528 17/04/2023 RASMITA PANDA 2405010025WL000185 RASMITA PANDA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470104 MRS RASMITA PANDA STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-025-004/18409
(NANDUR) 		2405010025NRG24150420230003529 17/04/2023 SUKANTI ROUL 2405010025WL000185 SUKANTI ROUL 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470132 SUKANTI ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHAIRA OR-05-010-025-004/18439
(NANDUR) 		2405010025NRG24150420230003530 17/04/2023 SARASWATI ROUL 2405010025WL000185 SARASWATI ROUL 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470109 MS SARASWATI ROUL STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-025-004/3278593
(NANDUR) 		2405010025NRG24150420230003532 17/04/2023 PITAMBER SIAL 2405010025WL000185 PITAMBER SIAL 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470131 MR PITAMBAR SIAL STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-025-004/3278603
(NANDUR) 		2405010025NRG24150420230003534 17/04/2023 Ashok behera 2405010025WL000185 Ashok behera 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470126 ASHOK BEHERA$BASANTI BEHERA ODISHA GRAMYA BANK(607060)
35 KHAIRA OR-05-010-025-004/3278603
(NANDUR) 		2405010025NRG24150420230003535 17/04/2023 BASANTI BEHERA 2405010025WL000185 BASANTI BEHERA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470107 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-025-005/18574
(NANDUR) 		2405010025NRG24150420230003537 17/04/2023 BHAGABAN MALLIIK 2405010025WL000185 BHAGABAN MALLIIK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470100 BHAGABAN MALLIK BANK OF INDIA(508505)
37 KHAIRA OR-05-010-025-005/18648
(NANDUR) 		2405010025NRG24150420230003538 17/04/2023 MITARANI SWAIN 2405010025WL000185 MITARANI SWAIN 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470127 MR DEBENDRA SWAIN STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-025-005/3278866
(NANDUR) 		2405010025NRG24150420230003539 17/04/2023 PRAMODINI BEHERA 2405010025WL000185 PRAMODINI BEHERA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394470102 MRS PRAMODINIBEHERA BEHERA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
39 KHAIRA OR-05-010-025-003/3278807
(NANDUR) 		2405010025NRG24150420230003524 17/04/2023 MANORANJAN MOHANTY 2405010025WL000185 MANORANJAN MOHANTY 00415 SBIN0006418 948 948 Processed 10/05/2023 1394470134 MR MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 948 948
40 KHAIRA OR-05-010-025-001/3278786
(NANDUR) 		2405010025NRG24150420230003496 17/04/2023 BHAGYALIPI NAYAK 2405010025WL000185 BHAGYALIPI NAYAK 00415 SBIN0018488 948 948 Processed 10/05/2023 1394470120 MRS BHAGYALIPI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
41 KHAIRA OR-05-010-025-001/3278886
(NANDUR) 		2405010025NRG24150420230003506 17/04/2023 Ramachandra behera 2405010025WL000185 Ramachandra behera 00462 UCBA0000779 948 948 Processed 10/05/2023 1394470115 RAMCHANDRA BEHERA BANK OF INDIA(508505)
42 KHAIRA OR-05-010-025-001/32788871
(NANDUR) 		2405010025NRG24150420230003509 17/04/2023 runa parida 2405010025WL000185 runa parida 00462 UCBA0000779 948 948 Processed 10/05/2023 1394470137 RUNA PARIDA UCO BANK(607066)
43 KHAIRA OR-05-010-025-001/3278904
(NANDUR) 		2405010025NRG24150420230003512 17/04/2023 SHANTANU NAYAK 2405010025WL000185 SHANTANU NAYAK 00462 UCBA0000779 948 948 Processed 10/05/2023 1394470113 SHANTANU NAYAK FEDERAL BANK(607165)
44 KHAIRA OR-05-010-025-001/3278904
(NANDUR) 		2405010025NRG24150420230003513 17/04/2023 SIMARANI NAYAK 2405010025WL000185 SIMARANI NAYAK 00462 UCBA0000779 948 948 Processed 10/05/2023 1394470114 SIMARANI NAYAK UCO BANK(607066)
SubTotal 3792 3792
45 KHAIRA OR-05-010-025-002/32788860
(NANDUR) 		2405010025NRG24150420230003520 17/04/2023 Jayanti nayak 2405010025WL000185 Jayanti nayak 00462 UCBA0001008 948 948 Processed 10/05/2023 1394470112 JAYANTI NAYAK UCO BANK(607066)
SubTotal 948 948
46 KHAIRA OR-05-010-016-017/32788861
(MAHATIPUR) 		2405010025NRG24150420230003487 17/04/2023 BHARATI puhan 2405010025WL000185 BHARATI puhan 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470093 BHARATI PUHAN UCO BANK(607066)
47 KHAIRA OR-05-010-025-001/18245
(NANDUR) 		2405010025NRG24150420230003489 17/04/2023 NANDINI SINGH 2405010025WL000185 NANDINI SINGH 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470096 NANDINI SINGH ODISHA GRAMYA BANK(607060)
48 KHAIRA OR-05-010-025-001/3278786
(NANDUR) 		2405010025NRG24150420230003497 17/04/2023 BHAGIRATHI NAYAK 2405010025WL000185 BHAGIRATHI NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470119 BHAGIRATHI NAYAK ODISHA GRAMYA BANK(607060)
49 KHAIRA OR-05-010-025-001/3278818
(NANDUR) 		2405010025NRG24150420230003500 17/04/2023 RITAMANI DAS 2405010025WL000185 RITAMANI DAS 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470095 RITAMANI DAS ODISHA GRAMYA BANK(607060)
50 KHAIRA OR-05-010-025-001/3278830
(NANDUR) 		2405010025NRG24150420230003502 17/04/2023 ANUSAYA NAYAK 2405010025WL000185 ANUSAYA NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470094 ANUSAYA NAYAK ODISHA GRAMYA BANK(607060)
51 KHAIRA OR-05-010-025-001/32788852
(NANDUR) 		2405010025NRG24150420230003505 17/04/2023 rabindra nayak 2405010025WL000185 rabindra nayak 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470097 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
52 KHAIRA OR-05-010-025-003/3278828
(NANDUR) 		2405010025NRG24150420230003525 17/04/2023 NIRUPAMA MOHANTY 2405010025WL000185 NIRUPAMA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470118 MS NIRUPAMA MOHANTY STATE BANK OF INDIA(508548)
53 KHAIRA OR-05-010-025-004/3278593
(NANDUR) 		2405010025NRG24150420230003533 17/04/2023 Saraswati SHIAL 2405010025WL000185 Saraswati SHIAL 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470085 SARASWATI SHIAL ODISHA GRAMYA BANK(607060)
54 KHAIRA OR-05-010-025-004/3278883
(NANDUR) 		2405010025NRG24150420230003536 17/04/2023 Satyabhama mohapatra 2405010025WL000185 Satyabhama mohapatra 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394470092 SATYABHAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
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 OR2405010025_170423APB_FTO_25502 AXIS BANK UTIB0002557 SORO 948
2 KHAIRA OR2405010025_170423APB_FTO_25502 Bank of India BKID0005353 TURIGADIA 6636
3 KHAIRA OR2405010025_170423APB_FTO_25502 Kalinga Gramya Bank UCBA0RRBKGB GANDIBED 948
4 KHAIRA OR2405010025_170423APB_FTO_25502 Kalinga Gramya Bank UCBA0RRBKGB GANDIBED BRANCH-BALASORE 948
5 KHAIRA OR2405010025_170423APB_FTO_25502 State Bank of India SBIN0002125 SIMULIA ADB 1896
6 KHAIRA OR2405010025_170423APB_FTO_25502 State Bank of India SBIN0006129 KUPARI 24648
7 KHAIRA OR2405010025_170423APB_FTO_25502 State Bank of India SBIN0006418 FATEPUR 948
8 KHAIRA OR2405010025_170423APB_FTO_25502 State Bank of India SBIN0018488 KHAIRA 948
9 KHAIRA OR2405010025_170423APB_FTO_25502 UCO Bank UCBA0000779 KHAIRA 3792
10 KHAIRA OR2405010025_170423APB_FTO_25502 UCO Bank UCBA0001008 OUPADA 948
11 KHAIRA OR2405010025_170423APB_FTO_25502 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 948
12 KHAIRA OR2405010025_170423APB_FTO_25502 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 7584

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