Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:55:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_041223APB_FTO_846667
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-05-010-016-003/3278909
(MAHATIPUR) 		2405010000NRG24021220230382315 04/12/2023 ANTARYAMI SAHOO 2405010WL048866 ANTARYAMI SAHOO 00415 SBIN0006129 1659 1659 Processed 29/02/2024 1099959058 ANTARYAMI SAHOO UCO BANK(607066)
2 KHAIRA OR-05-010-016-003/3278910
(MAHATIPUR) 		2405010000NRG24021220230382316 04/12/2023 BHASKAR CHANDRA SAHOO 2405010WL048866 BHASKAR CHANDRA SAHOO 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1099959055 SAHOO CHANDRA BHASKAR STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-016-008/27736
(MAHATIPUR) 		2405010000NRG24021220230382305 04/12/2023 LAXMIDHAR BEHERA 2405010WL048865 LAXMIDHAR BEHERA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1099959059 MR LAXMIDHAR DUKHISHYAM BEHERA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-016-016/30212
(MAHATIPUR) 		2405010000NRG24021220230382309 04/12/2023 Harihar dehuri 2405010WL048865 Harihar dehuri 00415 SBIN0006129 1659 1659 Processed 29/02/2024 1099959060 HARIHAR DEHURI UCO BANK(607066)
SubTotal 6636 6636
5 KHAIRA OR-05-010-016-008/3278766488
(MAHATIPUR) 		2405010000NRG24021220230382306 04/12/2023 Mrs JAYANTI SIAL 2405010WL048865 Mrs JAYANTI SIAL 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1099959061 MRS JAYANTI SIAL STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-016-016/32869
(MAHATIPUR) 		2405010000NRG24021220230382321 04/12/2023 RAMAMANI DAS 2405010WL048866 RAMAMANI DAS 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1099959057 MRS RAMAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KHAIRA OR-05-010-016-001/3278766490
(MAHATIPUR) 		2405010000NRG24021220230382304 04/12/2023 SASMITA JENA 2405010WL048865 SASMITA JENA 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1099959068 MISS SASMITA JENA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-016-001/32788866
(MAHATIPUR) 		2405010000NRG24021220230382314 04/12/2023 Pratima samal 2405010WL048866 Pratima samal 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959063 PRATIMA SAMAL UCO BANK(607066)
9 KHAIRA OR-05-010-016-013/7538
(MAHATIPUR) 		2405010000NRG24021220230382320 04/12/2023 MADAN JENA 2405010WL048866 MADAN JENA 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959062 MADAN JENA UCO BANK(607066)
10 KHAIRA OR-05-010-016-016/30212
(MAHATIPUR) 		2405010000NRG24021220230382310 04/12/2023 KANHEI DEHURI 2405010WL048865 KANHEI DEHURI 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959054 KANHEI DEHURI UCO BANK(607066)
11 KHAIRA OR-05-010-016-016/30213
(MAHATIPUR) 		2405010000NRG24021220230382311 04/12/2023 PURNACHANDRA DEHURI 2405010WL048865 PURNACHANDRA DEHURI 00462 UCBA0000779 1659 1659 Processed 01/03/2024 1099959064 PURNACHANDRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRA OR-05-010-016-016/30213
(MAHATIPUR) 		2405010000NRG24021220230382312 04/12/2023 SANDHYARANI DEHURI 2405010WL048865 SANDHYARANI DEHURI 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959065 SANDHYARANI DEHURI UCO BANK(607066)
13 KHAIRA OR-05-010-016-016/32865
(MAHATIPUR) 		2405010000NRG24021220230382313 04/12/2023 CHANCHALA DEHURI 2405010WL048865 CHANCHALA DEHURI 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959067 CHANCHALA DEHURI UCO BANK(607066)
14 KHAIRA OR-05-010-016-016/32869
(MAHATIPUR) 		2405010000NRG24021220230382322 04/12/2023 GOPINATH DAS 2405010WL048866 GOPINATH DAS 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959056 GOPINATH DAS ICICI BANK LTD(508534)
15 KHAIRA OR-05-010-016-016/32869
(MAHATIPUR) 		2405010000NRG24021220230382323 04/12/2023 SAROJ KUMAR DAS 2405010WL048866 SAROJ KUMAR DAS 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1099959066 SAROJ KUMAR DAS UCO BANK(607066)
SubTotal 14931 14931
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_041223APB_FTO_846667 State Bank of India SBIN0006129 KUPARI 6636
2 KHAIRA OR2405010016_041223APB_FTO_846667 State Bank of India SBIN0018488 KHAIRA 3318
3 KHAIRA OR2405010016_041223APB_FTO_846667 UCO Bank UCBA0000779 KHAIRA 14931

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