Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010002_260923APB_FTO_573007
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-05-010-002-005/331293
(ANTARA) 		2405010002NRG24200920230247409 26/09/2023 Padmabati Nayak 2405010002WL020232 Padmabati Nayak 00045 BARB0BHADRK 1185 1185 Processed 10/11/2023 7260214266 MISS PADMABATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KHAIRA OR-05-010-002-001/18822
(ANTARA) 		2405010000NRG24200920230248115 26/09/2023 ARNAPURNA MOHAPATRA 2405010WL020414 ARNAPURNA MOHAPATRA 00415 SBIN0009825 237 237 Rejected 09/11/2023 7260214225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHAIRA OR-05-010-002-001/18848
(ANTARA) 		2405010000NRG24200920230248102 26/09/2023 AVIMANYU NAYAK 2405010WL020402 AVIMANYU NAYAK 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214238 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-002-001/18995
(ANTARA) 		2405010000NRG24200920230248100 26/09/2023 BABAJI BARIK 2405010WL020400 BABAJI BARIK 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214239 MR BABAJI CHARAN BARIK STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-002-001/330604
(ANTARA) 		2405010000NRG24190920230246758 26/09/2023 SAROJINI 2405010WL020060 SAROJINI 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214248 MRS SAROJIN SETHI STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-002-001/330619
(ANTARA) 		2405010000NRG24200920230248106 26/09/2023 Mr. BIKASH CHANDRA MOHAPATRA 2405010WL020406 Mr. BIKASH CHANDRA MOHAPATRA 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214233 MR BIKASH MAHAPATRA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-002-001/330638
(ANTARA) 		2405010000NRG24200920230248103 26/09/2023 Saroj Nayak 2405010WL020403 Saroj Nayak 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214255 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-002-001/331122
(ANTARA) 		2405010000NRG24200920230248113 26/09/2023 BHABESH ROUL 2405010WL020412 BHABESH ROUL 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214250 MR BHABESH ROUL STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-002-001/331191
(ANTARA) 		2405010000NRG24200920230248108 26/09/2023 TRILOCHANA MAHAKUD 2405010WL020408 TRILOCHANA MAHAKUD 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214245 MR TRILOCHAN MAHAKUD STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-002-001/331192
(ANTARA) 		2405010000NRG24200920230248104 26/09/2023 KHAGESWAR MAHAKUD 2405010WL020404 KHAGESWAR MAHAKUD 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214260 MR KHAGESWAR MAHAKUD STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-002-002/19098
(ANTARA) 		2405010002NRG24200920230247433 26/09/2023 Mr. KAILASH CHANDRA BISWAL 2405010002WL020236 Mr. KAILASH CHANDRA BISWAL 00415 SBIN0009825 1185 1185 Processed 09/11/2023 7260214265 KAILASH CHANDRA BISWAL UCO BANK(607066)
12 KHAIRA OR-05-010-002-002/19106
(ANTARA) 		2405010002NRG24200920230247434 26/09/2023 SUDARSHAN SUKLA 2405010002WL020236 SUDARSHAN SUKLA 00415 SBIN0009825 474 474 Processed 10/11/2023 7260214272 MR SUDARSAN SUKLA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-002-002/19165
(ANTARA) 		2405010000NRG24190920230246749 26/09/2023 ANANTA KUANAR 2405010WL020055 ANANTA KUANAR 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214264 MR ANANTA KUNAR STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-002-002/32742
(ANTARA) 		2405010002NRG24200920230247435 26/09/2023 KUNILATA BISWAL 2405010002WL020236 KUNILATA BISWAL 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214268 MRS KUNILATA BISWAL STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-002-002/32749
(ANTARA) 		2405010000NRG24190920230246754 26/09/2023 SUSANTA MOHAPATRA 2405010WL020059 SUSANTA MOHAPATRA 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214271 MR SUSANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-002-002/330796
(ANTARA) 		2405010000NRG24190920230246759 26/09/2023 KABITA JENA 2405010WL020061 KABITA JENA 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214243 MRS KABITA JENA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-002-003/19233
(ANTARA) 		2405010000NRG24190920230246746 26/09/2023 BATAKRUSHNA JENA 2405010WL020052 BATAKRUSHNA JENA 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214258 MR BATA KRUSHNA JENA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-002-003/330698
(ANTARA) 		2405010000NRG24200920230248111 26/09/2023 BHARATI NAYAK 2405010WL020410 BHARATI NAYAK 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214228 BHARATI NAYAK STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-002-003/331151
(ANTARA) 		2405010000NRG24200920230248101 26/09/2023 Dolagobinda Kar 2405010WL020401 Dolagobinda Kar 00415 SBIN0009825 90 90 Processed 10/11/2023 7260214224 DOLAGOBINDA KAR STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-002-004/331162
(ANTARA) 		2405010002NRG24200920230247440 26/09/2023 PRASANTA KABI 2405010002WL020237 PRASANTA KABI 00415 SBIN0009825 948 948 Processed 09/11/2023 7260214240 PRASANTA KABI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRA OR-05-010-002-004/331198
(ANTARA) 		2405010002NRG24200920230247443 26/09/2023 BANAMALI SETHY 2405010002WL020237 BANAMALI SETHY 00415 SBIN0009825 948 948 Processed 10/11/2023 7260214226 MR BANAMALI SETHY STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-002-005/17726
(ANTARA) 		2405010002NRG24200920230247436 26/09/2023 RATNAKARA NAYAK 2405010002WL020236 RATNAKARA NAYAK 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214274 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-002-005/17731
(ANTARA) 		2405010002NRG24200920230247438 26/09/2023 PRATIMA SUKLA 2405010002WL020236 PRATIMA SUKLA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214269 MRS PRATIMA SUKLA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-002-005/17731
(ANTARA) 		2405010002NRG24200920230247437 26/09/2023 UMAKANTA SHUKLA 2405010002WL020236 UMAKANTA SHUKLA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214252 MR UMAKANT SUKLA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-002-005/17750
(ANTARA) 		2405010002NRG24200920230247439 26/09/2023 RAMAMANI NAYAK 2405010002WL020236 RAMAMANI NAYAK 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214230 MRS RAMAMANI NAYAK STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-002-005/17751
(ANTARA) 		2405010002NRG24200920230247426 26/09/2023 HARI 2405010002WL020235 HARI 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214235 MR HARIHAR BEHERA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-002-005/17753
(ANTARA) 		2405010002NRG24200920230247407 26/09/2023 BIMALA SUKLA 2405010002WL020232 BIMALA SUKLA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214232 MRS BIMALA SUKLA STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-002-005/17753
(ANTARA) 		2405010002NRG24200920230247406 26/09/2023 BINOD SUKLA 2405010002WL020232 BINOD SUKLA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214247 MR BINOD SUKLA LTI STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-002-005/17757
(ANTARA) 		2405010002NRG24200920230247427 26/09/2023 CHAKRADHARA KAR 2405010002WL020235 CHAKRADHARA KAR 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214263 MR CHAKRADHAR KAR STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-002-005/17758
(ANTARA) 		2405010002NRG24200920230247428 26/09/2023 MANORANJAN 2405010002WL020235 MANORANJAN 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214227 MR MANORANJAN DHAL STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-002-005/17758
(ANTARA) 		2405010002NRG24200920230247429 26/09/2023 SUJATA 2405010002WL020235 SUJATA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214270 MRS SUJATA DHAL STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-002-005/17787
(ANTARA) 		2405010002NRG24200920230247430 26/09/2023 Budhadev 2405010002WL020235 Budhadev 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214262 MR BUDHADEV SAHOO STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-002-005/17787
(ANTARA) 		2405010002NRG24200920230247431 26/09/2023 JITARANI SAHU 2405010002WL020235 JITARANI SAHU 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214231 MR JITARANI SAHU STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-002-005/17790
(ANTARA) 		2405010002NRG24200920230247432 26/09/2023 BABAJI KANDI 2405010002WL020235 BABAJI KANDI 00415 SBIN0009825 1185 1185 Processed 09/11/2023 7260214261 BABAJI KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRA OR-05-010-002-005/17791
(ANTARA) 		2405010002NRG24200920230247419 26/09/2023 RAMAKANTA KANDI 2405010002WL020234 RAMAKANTA KANDI 00415 SBIN0009825 1185 1185 Processed 09/11/2023 7260214259 RAMAKANTA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAIRA OR-05-010-002-005/17801
(ANTARA) 		2405010000NRG24190920230246755 26/09/2023 Manimala Nayak 2405010WL020059 Manimala Nayak 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214236 MRS MANIMALA NAYAK STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-002-005/17842
(ANTARA) 		2405010000NRG24200920230248105 26/09/2023 JAGABANDHU NAYAK 2405010WL020405 JAGABANDHU NAYAK 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214246 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-002-005/17846
(ANTARA) 		2405010002NRG24200920230247420 26/09/2023 BABAJI BEHERA 2405010002WL020234 BABAJI BEHERA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214254 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-002-005/17857
(ANTARA) 		2405010002NRG24200920230247421 26/09/2023 Mrs. ANNAPURNA JENA 2405010002WL020234 Mrs. ANNAPURNA JENA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214237 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-002-005/18178
(ANTARA) 		2405010002NRG24200920230247422 26/09/2023 Sanatan Nayak 2405010002WL020234 Sanatan Nayak 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214273 SANATAN NAYAK STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-002-005/327896
(ANTARA) 		2405010002NRG24200920230247423 26/09/2023 AMULYA BEHERA 2405010002WL020234 AMULYA BEHERA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214244 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-002-005/330744
(ANTARA) 		2405010000NRG24190920230246747 26/09/2023 ANU 2405010WL020053 ANU 00415 SBIN0009825 237 237 Processed 10/11/2023 7260214253 MRS ANU MANDAL STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-002-005/330906
(ANTARA) 		2405010002NRG24200920230247424 26/09/2023 BINAPANI SWAIN 2405010002WL020234 BINAPANI SWAIN 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214257 MRS BINAPANI SWAIN STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-002-005/331103
(ANTARA) 		2405010002NRG24200920230247425 26/09/2023 KASHINATH OJHA 2405010002WL020234 KASHINATH OJHA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214242 MR KASHINATH OJHA STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-002-005/331288
(ANTARA) 		2405010002NRG24200920230247408 26/09/2023 SANATAN JENA 2405010002WL020232 SANATAN JENA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214249 MR SANATAN JENA STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-002-005/331299
(ANTARA) 		2405010002NRG24200920230247410 26/09/2023 SUBRAT JENA 2405010002WL020232 SUBRAT JENA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214251 SHRI SUBRAT JENA STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-002-005/331300
(ANTARA) 		2405010002NRG24200920230247411 26/09/2023 SUPRAVA JENA 2405010002WL020232 SUPRAVA JENA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214241 MISS SUPRAVA JENA STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-002-005/331301
(ANTARA) 		2405010002NRG24200920230247412 26/09/2023 SHRIDHAR NAYAK 2405010002WL020232 SHRIDHAR NAYAK 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214234 MR SRIDHAR NAYAK STATE BANK OF INDIA(508548)
49 KHAIRA OR-05-010-002-005/331313
(ANTARA) 		2405010002NRG24200920230247413 26/09/2023 AHALYA JENA 2405010002WL020232 AHALYA JENA 00415 SBIN0009825 1185 1185 Processed 10/11/2023 7260214256 MS AHALYA JENA STATE BANK OF INDIA(508548)
SubTotal 38484 38484
50 KHAIRA OR-05-010-002-004/18087
(ANTARA) 		2405010000NRG24200920230248112 26/09/2023 KAMALA 2405010WL020411 KAMALA 00462 UCBA0001248 237 237 Processed 09/11/2023 7260214267 KAMALA SAHU UCO BANK(607066)
51 KHAIRA OR-05-010-002-004/331197
(ANTARA) 		2405010002NRG24200920230247441 26/09/2023 NARENDRA KABI 2405010002WL020237 NARENDRA KABI 00462 UCBA0001248 948 948 Processed 09/11/2023 7260214229 NARENDRA BASANTA KAB BANK OF BARODA(606985)
SubTotal 1185 1185
Total 40854 40854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010002_260923APB_FTO_573007 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1185
2 KHAIRA OR2405010002_260923APB_FTO_573007 State Bank of India SBIN0009825 ANTARA 38484
3 KHAIRA OR2405010002_260923APB_FTO_573007 UCO Bank UCBA0001248 ADA 1185

Download In Excel