Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_211223APB_FTO_918602
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-05-010-007-010/3279828328
(DUNGURA) 		2405010000NRG24211220230410672 21/12/2023 Namita Das 2405010WL054381 Namita Das 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486503 MRS NAMITA DAS STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-007-013/3278831
(DUNGURA) 		2405010000NRG24211220230410663 21/12/2023 SANTILATA NAYAK 2405010WL054380 SANTILATA NAYAK 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486496 SANTILATA NAYAK ODISHA GRAMYA BANK(607060)
3 KHAIRA OR-05-010-007-013/3278883
(DUNGURA) 		2405010000NRG24211220230410664 21/12/2023 SABITRI HATI 2405010WL054380 SABITRI HATI 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486499 MR UDAYA CHARAN HATI STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-007-013/32798232
(DUNGURA) 		2405010000NRG24211220230410665 21/12/2023 JYOSTNARANI JENA 2405010WL054380 JYOSTNARANI JENA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486507 MRS JYOTSNA RANI JENA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-014/32897
(DUNGURA) 		2405010000NRG24211220230410674 21/12/2023 ABHIMABYU ROUT 2405010WL054381 ABHIMABYU ROUT 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486509 MR ABHIMANNYU ROUT STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-032/412
(DUNGURA) 		2405010000NRG24211220230410669 21/12/2023 DAMAYANTI DAS 2405010WL054380 DAMAYANTI DAS 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486497 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-007-032/412
(DUNGURA) 		2405010000NRG24211220230410668 21/12/2023 UTTAM DAS 2405010WL054380 UTTAM DAS 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486498 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-007-032/427
(DUNGURA) 		2405010000NRG24211220230410671 21/12/2023 NARAHARI BEHERA 2405010WL054380 NARAHARI BEHERA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1556486508 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
9 KHAIRA OR-05-010-007-005/215
(DUNGURA) 		2405010000NRG24211220230410660 21/12/2023 MADHUSUDAN SAMAL 2405010WL054380 MADHUSUDAN SAMAL 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556486501 MR MADHU SUDAN SAMAL STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-007-012/3279828329
(DUNGURA) 		2405010000NRG24211220230410673 21/12/2023 Santilata Patra 2405010WL054381 Santilata Patra 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556486502 MRS SANTILATA PATRA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-007-013/32798318
(DUNGURA) 		2405010000NRG24211220230410666 21/12/2023 Gayatri sia 2405010WL054380 Gayatri sia 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556486506 GAYATRI SIA UCO BANK(607066)
12 KHAIRA OR-05-010-007-014/32798220
(DUNGURA) 		2405010000NRG24211220230410667 21/12/2023 Parbati Rout 2405010WL054380 Parbati Rout 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1556486500 MRS PARBATI ROUT STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 KHAIRA OR-05-010-007-005/236
(DUNGURA) 		2405010000NRG24211220230410661 21/12/2023 PITAMBAR NAYAK 2405010WL054380 PITAMBAR NAYAK 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1556486495 PITAMBAR NAYAK UCO BANK(607066)
SubTotal 3318 3318
14 KHAIRA OR-05-010-007-005/274
(DUNGURA) 		2405010000NRG24211220230410662 21/12/2023 ARJUN NAYAK 2405010WL054380 ARJUN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556486504 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRA OR-05-010-007-032/423
(DUNGURA) 		2405010000NRG24211220230410670 21/12/2023 BIBHUTIBHUSAN DAS MOHAPATA 2405010WL054380 BIBHUTIBHUSAN DAS MOHAPATA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556486505 BIBHUTIBHUSAN DAS MOHAPATA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_211223APB_FTO_918602 State Bank of India SBIN0006129 KUPARI 26544
2 KHAIRA OR2405010034_211223APB_FTO_918602 State Bank of India SBIN0009825 ANTARA 13272
3 KHAIRA OR2405010034_211223APB_FTO_918602 UCO Bank UCBA0000779 KHAIRA 3318
4 KHAIRA OR2405010034_211223APB_FTO_918602 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 6636

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