Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010002_181223APB_FTO_904200
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-05-010-002-001/18865
(ANTARA) 		2405010000NRG24181220230405555 18/12/2023 DHRUBA CHARAN SETHI 2405010WL053568 DHRUBA CHARAN SETHI 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556893260 MR DHRUBA CHARANA SETHI STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-002-001/18865
(ANTARA) 		2405010000NRG24181220230405556 18/12/2023 MANJULATA 2405010WL053568 MANJULATA 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556893261 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-002-001/18993
(ANTARA) 		2405010000NRG24181220230405577 18/12/2023 Mr. KESHAB CHARAN ROUL 2405010WL053570 Mr. KESHAB CHARAN ROUL 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893267 MR KESHAB CHARAN ROUL STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-002-001/330599
(ANTARA) 		2405010000NRG24181220230405498 18/12/2023 KAMALINI 2405010WL053562 KAMALINI 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893269 MRS KAMALINI SWAIN STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-002-001/330765
(ANTARA) 		2405010000NRG24181220230405499 18/12/2023 HEMANTA KUMAR ROUT 2405010WL053562 HEMANTA KUMAR ROUT 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893262 HEMANT KUMAR ROUT ICICI BANK LTD(508534)
6 KHAIRA OR-05-010-002-001/330924
(ANTARA) 		2405010000NRG24181220230405500 18/12/2023 RABINDRA BEHERA 2405010WL053562 RABINDRA BEHERA 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893264 RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-002-001/330925
(ANTARA) 		2405010000NRG24181220230405501 18/12/2023 AGANI CHARAN SETHI 2405010WL053562 AGANI CHARAN SETHI 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893276 MR AGANI CHARAN SETHI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-002-001/331122
(ANTARA) 		2405010000NRG24181220230405578 18/12/2023 BHABESH ROUL 2405010WL053570 BHABESH ROUL 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893272 MR BHABESH ROUL STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-002-001/331165
(ANTARA) 		2405010000NRG24181220230405502 18/12/2023 PRABHAT KUMAR BEHERA 2405010WL053562 PRABHAT KUMAR BEHERA 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893259 MR PRAVAT KUMAR BEHERA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-002-001/331191
(ANTARA) 		2405010000NRG24181220230405503 18/12/2023 TRILOCHANA MAHAKUD 2405010WL053562 TRILOCHANA MAHAKUD 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893277 TRILOCHANA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRA OR-05-010-002-001/331371
(ANTARA) 		2405010000NRG24181220230405504 18/12/2023 Rajendra Kumar Sethi 2405010WL053562 Rajendra Kumar Sethi 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893268 MR RAJENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-002-001/331384
(ANTARA) 		2405010000NRG24181220230405505 18/12/2023 PRADIP 2405010WL053562 PRADIP 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893270 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-002-001/331438
(ANTARA) 		2405010000NRG24181220230405506 18/12/2023 SUKANTI 2405010WL053562 SUKANTI 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893263 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-002-001/331452
(ANTARA) 		2405010000NRG24181220230405507 18/12/2023 SAILABALA 2405010WL053562 SAILABALA 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893273 SAILABALA MAHAKUD STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-002-002/331374
(ANTARA) 		2405010000NRG24181220230405508 18/12/2023 TAPASWINEE BISWAL 2405010WL053562 TAPASWINEE BISWAL 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893271 TAPASWINEE BISWAL BANK OF BARODA(606985)
16 KHAIRA OR-05-010-002-004/18018
(ANTARA) 		2405010000NRG24181220230405509 18/12/2023 GOBARDHAN PANDA 2405010WL053562 GOBARDHAN PANDA 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893258 GOBARDHAN PANDA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-002-004/18037
(ANTARA) 		2405010000NRG24181220230405558 18/12/2023 BABU MUDULI 2405010WL053568 BABU MUDULI 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556893275 MR BABU MUDULI STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-002-004/18057
(ANTARA) 		2405010000NRG24181220230405510 18/12/2023 PADMALOCHAN 2405010WL053562 PADMALOCHAN 00415 SBIN0009825 1185 1185 Processed 10/03/2024 1556893274 PADMALOCHAN BARIK UCO BANK(607066)
19 KHAIRA OR-05-010-002-004/18058
(ANTARA) 		2405010000NRG24181220230405511 18/12/2023 GAJENDRA NAYAK 2405010WL053562 GAJENDRA NAYAK 00415 SBIN0009825 1185 1185 Processed 09/03/2024 1556893278 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28914 28914
20 KHAIRA OR-05-010-002-001/331292
(ANTARA) 		2405010000NRG24181220230405557 18/12/2023 Kanhu Charan Sethi 2405010WL053568 Kanhu Charan Sethi 00462 UCBA0001248 3318 3318 Processed 10/03/2024 1556893265 KANHU CHARAN SETHI UCO BANK(607066)
21 KHAIRA OR-05-010-002-004/331437
(ANTARA) 		2405010000NRG24181220230405560 18/12/2023 MALAYA RANJAN 2405010WL053568 MALAYA RANJAN 00462 UCBA0001248 948 948 Processed 10/03/2024 1556893266 MALAYA RANJAN SAHOO UCO BANK(607066)
SubTotal 4266 4266
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010002_181223APB_FTO_904200 State Bank of India SBIN0009825 ANTARA 28914
2 KHAIRA OR2405010002_181223APB_FTO_904200 UCO Bank UCBA0001248 ADA 4266

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