Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010029_191023FTO_664846
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-05-010-029-001/15291
(BAUNSAGADIA) 		2405010000NRG24181020230309096 19/10/2023 MISS LIDIGI SING 2405010WL033948 MISS LIDIGI SING 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083365 MISS LIDIGI SING ()
2 KHAIRA OR-05-010-029-001/15350
(BAUNSAGADIA) 		2405010000NRG24181020230309033 19/10/2023 MS MALATI PATRA 2405010WL033936 MS MALATI PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083323 MS MALATI PATRA ()
3 KHAIRA OR-05-010-029-001/1588
(BAUNSAGADIA) 		2405010000NRG24181020230308931 19/10/2023 SEBATI MS PATRA 2405010WL033919 SEBATI MS PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083369 SEBATI MS PATRA ()
4 KHAIRA OR-05-010-029-001/23020
(BAUNSAGADIA) 		2405010000NRG24181020230309115 19/10/2023 MRS TUNI PATRA 2405010WL033953 MRS TUNI PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083330 MRS TUNI PATRA ()
5 KHAIRA OR-05-010-029-001/28768
(BAUNSAGADIA) 		2405010000NRG24181020230309075 19/10/2023 MISS SHASIKALA PATRA 2405010WL033944 MISS SHASIKALA PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083362 MISS SHASIKALA PATRA ()
6 KHAIRA OR-05-010-029-001/30315
(BAUNSAGADIA) 		2405010000NRG24161020230304328 19/10/2023 GAYATRRI SAMAL 2405010WL033055 GAYATRRI SAMAL 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083325 GAYATRRI SAMAL ()
7 KHAIRA OR-05-010-029-001/30380
(BAUNSAGADIA) 		2405010000NRG24161020230304329 19/10/2023 MRS SANTILATA DEHURI 2405010WL033056 MRS SANTILATA DEHURI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083352 MRS SANTILATA DEHURI ()
8 KHAIRA OR-05-010-029-001/36329814
(BAUNSAGADIA) 		2405010000NRG24181020230309060 19/10/2023 MISS SITA MAJHI 2405010WL033940 MISS SITA MAJHI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083358 MISS SITA MAJHI ()
9 KHAIRA OR-05-010-029-001/3695
(BAUNSAGADIA) 		2405010000NRG24181020230309098 19/10/2023 BUDHHI SING 2405010WL033948 BUDHHI SING 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083357 BUDHHI SING ()
10 KHAIRA OR-05-010-029-001/3696
(BAUNSAGADIA) 		2405010000NRG24181020230309350 19/10/2023 RINA SING 2405010WL034008 RINA SING 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083356 RINA SING ()
11 KHAIRA OR-05-010-029-001/37918
(BAUNSAGADIA) 		2405010000NRG24181020230308950 19/10/2023 SANJULATA KHATUA 2405010WL033922 SANJULATA KHATUA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083368 SANJULATA KHATUA ()
12 KHAIRA OR-05-010-029-001/38736
(BAUNSAGADIA) 		2405010000NRG24181020230309010 19/10/2023 PINKY PATRA 2405010WL033931 PINKY PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083366 PINKY PATRA ()
13 KHAIRA OR-05-010-029-001/4170
(BAUNSAGADIA) 		2405010000NRG24181020230309092 19/10/2023 MS KANAK PATRA 2405010WL033947 MS KANAK PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083321 MS KANAK PATRA ()
14 KHAIRA OR-05-010-029-001/44231
(BAUNSAGADIA) 		2405010000NRG24181020230308951 19/10/2023 TULASI PATRA 2405010WL033922 TULASI PATRA 00176 IDIB000B683 3318 3318 Rejected 09/11/2023 7265083333 No Such Account
15 KHAIRA OR-05-010-029-001/4580
(BAUNSAGADIA) 		2405010000NRG24161020230304319 19/10/2023 MISS SURUJI SAMAL 2405010WL033047 MISS SURUJI SAMAL 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083361 MISS SURUJI SAMAL ()
16 KHAIRA OR-05-010-029-001/5046
(BAUNSAGADIA) 		2405010000NRG24181020230309076 19/10/2023 SUBARNA PATRA 2405010WL033944 SUBARNA PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083320 SUBARNA PATRA ()
17 KHAIRA OR-05-010-029-001/505339
(BAUNSAGADIA) 		2405010000NRG24181020230309077 19/10/2023 MS SUMATI PATRA 2405010WL033944 MS SUMATI PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083322 MS SUMATI PATRA ()
18 KHAIRA OR-05-010-029-001/51786
(BAUNSAGADIA) 		2405010000NRG24161020230304332 19/10/2023 MS SABITRI BEHERA 2405010WL033058 MS SABITRI BEHERA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083324 MS SABITRI BEHERA ()
19 KHAIRA OR-05-010-029-001/5353
(BAUNSAGADIA) 		2405010000NRG24181020230309012 19/10/2023 TULASI SAMAL 2405010WL033931 TULASI SAMAL 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083317 TULASI SAMAL ()
20 KHAIRA OR-05-010-029-001/53627
(BAUNSAGADIA) 		2405010000NRG24181020230309094 19/10/2023 KUNI PATRA 2405010WL033947 KUNI PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083371 KUNI PATRA ()
21 KHAIRA OR-05-010-029-001/5373
(BAUNSAGADIA) 		2405010000NRG24181020230309099 19/10/2023 BIJULI BHUTIA 2405010WL033948 BIJULI BHUTIA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083296 BIJULI BHUTIA ()
22 KHAIRA OR-05-010-029-001/5960
(BAUNSAGADIA) 		2405010000NRG24181020230308952 19/10/2023 kaousalya 2405010WL033922 kaousalya 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083355 kaousalya ()
23 KHAIRA OR-05-010-029-001/7277
(BAUNSAGADIA) 		2405010000NRG24181020230309035 19/10/2023 SATYABATI JENA 2405010WL033936 SATYABATI JENA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083334 SATYABATI JENA ()
24 KHAIRA OR-05-010-029-001/76427
(BAUNSAGADIA) 		2405010000NRG24181020230309085 19/10/2023 BABAJI DEHURI 2405010WL033946 BABAJI DEHURI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083295 BABAJI DEHURI ()
25 KHAIRA OR-05-010-029-001/77114
(BAUNSAGADIA) 		2405010000NRG24181020230309100 19/10/2023 MANJULATA PATRA 2405010WL033949 MANJULATA PATRA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083367 MANJULATA PATRA ()
26 KHAIRA OR-05-010-029-001/77184
(BAUNSAGADIA) 		2405010000NRG24181020230308933 19/10/2023 ANJALI JENA 2405010WL033919 ANJALI JENA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083332 ANJALI JENA ()
27 KHAIRA OR-05-010-029-001/78785
(BAUNSAGADIA) 		2405010000NRG24161020230304312 19/10/2023 MRS JIMA SING 2405010WL033041 MRS JIMA SING 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083328 MRS JIMA SING ()
28 KHAIRA OR-05-010-029-001/8519
(BAUNSAGADIA) 		2405010000NRG24181020230309036 19/10/2023 MRS SARASWATI SETHI 2405010WL033936 MRS SARASWATI SETHI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083363 MRS SARASWATI SETHI ()
29 KHAIRA OR-05-010-029-001/92817
(BAUNSAGADIA) 		2405010000NRG24181020230309014 19/10/2023 minati patra 2405010WL033931 minati patra 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083331 minati patra ()
30 KHAIRA OR-05-010-029-001/99463
(BAUNSAGADIA) 		2405010000NRG24181020230308934 19/10/2023 MISS TILOTTAMA SMAL 2405010WL033919 MISS TILOTTAMA SMAL 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083364 MISS TILOTTAMA SMAL ()
31 KHAIRA OR-05-010-029-003/36329815
(BAUNSAGADIA) 		2405010000NRG24181020230309078 19/10/2023 MR GANGA MAJHI 2405010WL033944 MR GANGA MAJHI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083354 MR GANGA MAJHI ()
32 KHAIRA OR-05-010-029-003/36329816
(BAUNSAGADIA) 		2405010000NRG24181020230309095 19/10/2023 MR SINGARAI MAJHI 2405010WL033947 MR SINGARAI MAJHI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083370 MR SINGARAI MAJHI ()
33 KHAIRA OR-05-010-029-003/36329817
(BAUNSAGADIA) 		2405010000NRG24181020230309015 19/10/2023 MISS SARA MAJHI 2405010WL033931 MISS SARA MAJHI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083359 MISS SARA MAJHI ()
34 KHAIRA OR-05-010-029-003/36329821
(BAUNSAGADIA) 		2405010000NRG24181020230309037 19/10/2023 MRS MAHI MAJHI 2405010WL033936 MRS MAHI MAJHI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083353 MRS MAHI MAJHI ()
35 KHAIRA OR-05-010-029-005/18444
(BAUNSAGADIA) 		2405010000NRG24181020230308956 19/10/2023 MRS SIMA NAIK 2405010WL033922 MRS SIMA NAIK 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083326 MRS SIMA NAIK ()
36 KHAIRA OR-05-010-029-005/33571
(BAUNSAGADIA) 		2405010000NRG24181020230309087 19/10/2023 MISS RANJITA DEHURI 2405010WL033946 MISS RANJITA DEHURI 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083350 MISS RANJITA DEHURI ()
37 KHAIRA OR-05-010-029-005/36329824
(BAUNSAGADIA) 		2405010000NRG24181020230308935 19/10/2023 Suna Naik 2405010WL033919 Suna Naik 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083351 Suna Naik ()
38 KHAIRA OR-05-010-029-005/36329826
(BAUNSAGADIA) 		2405010000NRG24181020230308921 19/10/2023 Rajendra Behera 2405010WL033917 Rajendra Behera 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083373 Rajendra Behera ()
39 KHAIRA OR-05-010-029-005/36329830
(BAUNSAGADIA) 		2405010000NRG24181020230308912 19/10/2023 Pramila Patra 2405010WL033916 Pramila Patra 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083349 Pramila Patra ()
40 KHAIRA OR-05-010-029-005/36329832
(BAUNSAGADIA) 		2405010000NRG24181020230308936 19/10/2023 Sunati Dehuri 2405010WL033919 Sunati Dehuri 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083327 Sunati Dehuri ()
41 KHAIRA OR-05-010-029-005/36329835
(BAUNSAGADIA) 		2405010000NRG24181020230308924 19/10/2023 Santilata Patra 2405010WL033917 Santilata Patra 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083360 Santilata Patra ()
42 KHAIRA OR-05-010-029-005/36329836
(BAUNSAGADIA) 		2405010000NRG24181020230308937 19/10/2023 Saraswati Patra 2405010WL033919 Saraswati Patra 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083329 Saraswati Patra ()
43 KHAIRA OR-05-010-029-005/36329841
(BAUNSAGADIA) 		2405010000NRG24181020230308914 19/10/2023 Swarnaprabha Behera 2405010WL033916 Swarnaprabha Behera 00176 IDIB000B683 3081 3081 Processed 09/11/2023 7265083318 Swarnaprabha Behera ()
44 KHAIRA OR-05-010-029-005/555455
(BAUNSAGADIA) 		2405010000NRG24181020230309108 19/10/2023 REBATI BEHERA 2405010WL033951 REBATI BEHERA 00176 IDIB000B683 3318 3318 Processed 09/11/2023 7265083372 REBATI BEHERA ()
SubTotal 144333 144333
45 KHAIRA OR-05-010-029-001/15235
(BAUNSAGADIA) 		2405010000NRG24161020230304309 19/10/2023 DEBAKI PATRA 2405010WL033038 DEBAKI PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083343 MRS DEBAKI PATRA ()
46 KHAIRA OR-05-010-029-001/16246
(BAUNSAGADIA) 		2405010000NRG24181020230309082 19/10/2023 MRS MINI SINGH 2405010WL033946 MRS MINI SINGH 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083340 MRS MINI SINGH ()
47 KHAIRA OR-05-010-029-001/16760
(BAUNSAGADIA) 		2405010000NRG24181020230309083 19/10/2023 KOKILA SAMAL 2405010WL033946 KOKILA SAMAL 00415 SBIN0006129 3318 3318 Rejected 09/11/2023 7265083346 No Such Account
48 KHAIRA OR-05-010-029-001/22961
(BAUNSAGADIA) 		2405010000NRG24181020230309059 19/10/2023 RADHA PATRA 2405010WL033940 RADHA PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083306 MRS RADHA PATRA ()
49 KHAIRA OR-05-010-029-001/22969
(BAUNSAGADIA) 		2405010000NRG24181020230309074 19/10/2023 MRS BABITA PATRA 2405010WL033944 MRS BABITA PATRA 00415 SBIN0006129 3318 3318 Rejected 09/11/2023 7265083348 No Such Account
50 KHAIRA OR-05-010-029-001/25181
(BAUNSAGADIA) 		2405010000NRG24181020230309090 19/10/2023 DAYANIDHI PATRA 2405010WL033947 DAYANIDHI PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083344 MR DAYANIDHI PATRA ()
51 KHAIRA OR-05-010-029-001/36306
(BAUNSAGADIA) 		2405010000NRG24181020230309097 19/10/2023 MR PRASANTA PATRA 2405010WL033948 MR PRASANTA PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083312 MR PRASANTA PATRA ()
52 KHAIRA OR-05-010-029-001/36329809
(BAUNSAGADIA) 		2405010000NRG24181020230309091 19/10/2023 SHAKUNTALA NAIK 2405010WL033947 SHAKUNTALA NAIK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083315 MRS SHAKUNTALA NAIK ()
53 KHAIRA OR-05-010-029-001/36329810
(BAUNSAGADIA) 		2405010000NRG24181020230309084 19/10/2023 MRS SABITA PARIDA 2405010WL033946 MRS SABITA PARIDA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083341 MRS SABITA PAIDA ()
54 KHAIRA OR-05-010-029-001/36329811
(BAUNSAGADIA) 		2405010000NRG24161020230304326 19/10/2023 MRS SATYABHAMA NAIK 2405010WL033053 MRS SATYABHAMA NAIK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083301 MISS SATYABHAMA NAIK ()
55 KHAIRA OR-05-010-029-001/36329812
(BAUNSAGADIA) 		2405010000NRG24161020230304302 19/10/2023 MRS RAMANI NAYAK 2405010WL033034 MRS RAMANI NAYAK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083316 MRS RAMANI NAYAK ()
56 KHAIRA OR-05-010-029-001/44373
(BAUNSAGADIA) 		2405010000NRG24181020230308932 19/10/2023 MRS TULASI MAHAKUD 2405010WL033919 MRS TULASI MAHAKUD 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083337 MRS TULASI MAHAKUD ()
57 KHAIRA OR-05-010-029-001/4680
(BAUNSAGADIA) 		2405010000NRG24161020230304324 19/10/2023 SUNITA SAMAL 2405010WL033051 SUNITA SAMAL 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083336 MR SANJAY KUMAR SAMAL ()
58 KHAIRA OR-05-010-029-001/4915
(BAUNSAGADIA) 		2405010000NRG24181020230309093 19/10/2023 MRS URBASHI PATRA 2405010WL033947 MRS URBASHI PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083307 MRS URBASI PATRA ()
59 KHAIRA OR-05-010-029-001/506771
(BAUNSAGADIA) 		2405010000NRG24181020230309034 19/10/2023 APARNNA PATRA 2405010WL033936 APARNNA PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083342 MRS APARNNA PATRA ()
60 KHAIRA OR-05-010-029-001/5461
(BAUNSAGADIA) 		2405010000NRG24181020230309013 19/10/2023 SATYABHAMA SETHI 2405010WL033931 SATYABHAMA SETHI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083302 MRS SATYABHAMA SETHI ()
61 KHAIRA OR-05-010-029-001/5961
(BAUNSAGADIA) 		2405010000NRG24181020230308954 19/10/2023 AJAYA 2405010WL033922 AJAYA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083297 MR AJAYA KHATUA ()
62 KHAIRA OR-05-010-029-001/5961
(BAUNSAGADIA) 		2405010000NRG24181020230308953 19/10/2023 SANJU 2405010WL033922 SANJU 00415 SBIN0006129 3318 3318 Rejected 09/11/2023 7265083347 No Such Account
63 KHAIRA OR-05-010-029-001/8633
(BAUNSAGADIA) 		2405010000NRG24181020230309062 19/10/2023 Kaushalya Patra 2405010WL033940 Kaushalya Patra 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083339 MRS KAUSHALYA PATRA ()
64 KHAIRA OR-05-010-029-001/9018
(BAUNSAGADIA) 		2405010000NRG24181020230309063 19/10/2023 PRAMILA PATRA 2405010WL033940 PRAMILA PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083338 MRS PRAMILA PATRA ()
65 KHAIRA OR-05-010-029-001/9901
(BAUNSAGADIA) 		2405010000NRG24181020230309351 19/10/2023 MRS SANJUKTA SETHI 2405010WL034008 MRS SANJUKTA SETHI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083303 MRS SANJUKTA SETHI ()
66 KHAIRA OR-05-010-029-003/36329818
(BAUNSAGADIA) 		2405010000NRG24181020230309016 19/10/2023 MINI SING 2405010WL033931 MINI SING 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083304 MRS MINI SING ()
67 KHAIRA OR-05-010-029-003/36329819
(BAUNSAGADIA) 		2405010000NRG24181020230308955 19/10/2023 MISS CHILIGI SINGH 2405010WL033922 MISS CHILIGI SINGH 00415 SBIN0006129 3318 3318 Rejected 09/11/2023 7265083345 No Such Account
68 KHAIRA OR-05-010-029-003/36329820
(BAUNSAGADIA) 		2405010000NRG24181020230309064 19/10/2023 MRS RANI MAJHI 2405010WL033940 MRS RANI MAJHI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083305 MRS RANI MAJHI ()
69 KHAIRA OR-05-010-029-005/33456
(BAUNSAGADIA) 		2405010000NRG24181020230309086 19/10/2023 SUNA DEHURI 2405010WL033946 SUNA DEHURI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083310 MISS SUNA DEHURI ()
70 KHAIRA OR-05-010-029-005/3629833
(BAUNSAGADIA) 		2405010000NRG24181020230308919 19/10/2023 Sakuntala Patra 2405010WL033917 Sakuntala Patra 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083309 MRS SAKUNTALA PATRA ()
71 KHAIRA OR-05-010-029-005/36329822
(BAUNSAGADIA) 		2405010000NRG24181020230308920 19/10/2023 BASANTI DEHURI 2405010WL033917 BASANTI DEHURI 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083319 MRS BASANTI DEHURI ()
72 KHAIRA OR-05-010-029-005/36329829
(BAUNSAGADIA) 		2405010000NRG24181020230308922 19/10/2023 Sukanti Patra 2405010WL033917 Sukanti Patra 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083298 MRS SUKANTI PATRA ()
73 KHAIRA OR-05-010-029-005/36329831
(BAUNSAGADIA) 		2405010000NRG24181020230308923 19/10/2023 Basanti Patra 2405010WL033917 Basanti Patra 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083308 MRS BASANTI PATRA ()
74 KHAIRA OR-05-010-029-005/36329838
(BAUNSAGADIA) 		2405010000NRG24181020230308913 19/10/2023 Kamala Khatua 2405010WL033916 Kamala Khatua 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083335 MRS KAMALA KHATUA ()
75 KHAIRA OR-05-010-029-005/36329842
(BAUNSAGADIA) 		2405010000NRG24181020230308915 19/10/2023 Geeta Dehuri 2405010WL033916 Geeta Dehuri 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083311 MRS GITA DEHURI ()
76 KHAIRA OR-05-010-029-005/36329843
(BAUNSAGADIA) 		2405010000NRG24181020230308916 19/10/2023 Manasi Naik 2405010WL033916 Manasi Naik 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083314 MRS MANASI NAIK ()
77 KHAIRA OR-05-010-029-005/5750
(BAUNSAGADIA) 		2405010000NRG24181020230308917 19/10/2023 BIPINI DEHURI 2405010WL033916 BIPINI DEHURI 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265083300 MR BIPIN DEHURI ()
78 KHAIRA OR-05-010-029-005/596
(BAUNSAGADIA) 		2405010000NRG24181020230309089 19/10/2023 MR AJAT DEHURI 2405010WL033946 MR AJAT DEHURI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083299 MR AJAT DEHURI ()
79 KHAIRA OR-05-010-029-005/596
(BAUNSAGADIA) 		2405010000NRG24181020230309088 19/10/2023 MRS SHANJULATA DEHURI 2405010WL033946 MRS SHANJULATA DEHURI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7265083313 MRS SHANJULATA DEHURI ()
SubTotal 114234 114234
Total 258567 258567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010029_191023FTO_664846 Indian Bank IDIB000B683 BARTANA 144333
2 KHAIRA OR2405010029_191023FTO_664846 State Bank of India SBIN0006129 KUPARI 114234

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