Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_271223APB_FTO_940482
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-05-010-010-001/32788
(GOVINDPUR) 		2405010000NRG24251220230414835 27/12/2023 BIDYUT LATA MUKHI 2405010WL055140 BIDYUT LATA MUKHI 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552960680 MRS BIDYUT LATA MUKHI STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-010-001/4405
(GOVINDPUR) 		2405010000NRG24251220230414847 27/12/2023 Manjulata Das 2405010WL055142 Manjulata Das 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552960690 MISS MANJULATA DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-010-001/4427
(GOVINDPUR) 		2405010000NRG24251220230414837 27/12/2023 GITANJALI MUKHI 2405010WL055140 GITANJALI MUKHI 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552960681 MRS GITANJALI MUKHI STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-010-001/4449
(GOVINDPUR) 		2405010000NRG24251220230414841 27/12/2023 SABITRI SETHI 2405010WL055141 SABITRI SETHI 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552960682 SABITRI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRA OR-05-010-010-007/363087
(GOVINDPUR) 		2405010000NRG24261220230415337 27/12/2023 Sarojini Behera 2405010WL055219 Sarojini Behera 00415 SBIN0006129 2844 2844 Processed 09/03/2024 1552960679 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-010-011/4634
(GOVINDPUR) 		2405010000NRG24251220230414843 27/12/2023 RAMAKANTA BARIK 2405010WL055141 RAMAKANTA BARIK 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552960678 RAMAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRA OR-05-010-010-015/31191
(GOVINDPUR) 		2405010000NRG24251220230414844 27/12/2023 SABITA ROUT 2405010WL055141 SABITA ROUT 00415 SBIN0006129 3555 3555 Processed 09/03/2024 1552960689 MRS SABITA ROUT STATE BANK OF INDIA(508548)
SubTotal 22989 22989
8 KHAIRA OR-05-010-010-001/363152
(GOVINDPUR) 		2405010000NRG24251220230414836 27/12/2023 JAGU DAS 2405010WL055140 JAGU DAS 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552960686 MR JAGU DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-010-004/31283
(GOVINDPUR) 		2405010000NRG24261220230415335 27/12/2023 GAJENDRA BARIK 2405010WL055218 GAJENDRA BARIK 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552960684 GAJENDRA BARIK STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-010-008/363103
(GOVINDPUR) 		2405010000NRG24271220230417682 27/12/2023 RIBU MARNDI 2405010WL055600 RIBU MARNDI 00415 SBIN0006418 3792 3792 Processed 09/03/2024 1552960683 MR RIBU MARANDI STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-010-014/5101
(GOVINDPUR) 		2405010000NRG24261220230415343 27/12/2023 MANDADARI NATH 2405010WL055219 MANDADARI NATH 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552960685 MANDODARI NATH UCO BANK(607066)
12 KHAIRA OR-05-010-010-014/5110
(GOVINDPUR) 		2405010000NRG24261220230415344 27/12/2023 KSHETRAMOHAN NATH 2405010WL055219 KSHETRAMOHAN NATH 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552960677 MR KSHETRAMOHAN NATH STATE BANK OF INDIA(508548)
SubTotal 17064 17064
13 KHAIRA OR-05-010-010-001/4470
(GOVINDPUR) 		2405010000NRG24261220230415333 27/12/2023 KAMALAKANTA NAYAK 2405010WL055218 KAMALAKANTA NAYAK 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552960676 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 KHAIRA OR-05-010-010-007/363158
(GOVINDPUR) 		2405010000NRG24261220230415338 27/12/2023 ARATI NAYAK 2405010WL055219 ARATI NAYAK 00462 UCBA0000779 2844 2844 Processed 09/03/2024 1552960669 ARATI NAYAK UCO BANK(607066)
15 KHAIRA OR-05-010-010-007/363158
(GOVINDPUR) 		2405010000NRG24261220230415339 27/12/2023 CHAKRADHAR NAYAK 2405010WL055219 CHAKRADHAR NAYAK 00462 UCBA0000779 2844 2844 Processed 09/03/2024 1552960670 CHAKRADHAR UPENDRA NAYAK UCO BANK(607066)
SubTotal 5688 5688
16 KHAIRA OR-05-010-010-008/32857
(GOVINDPUR) 		2405010000NRG24261220230415340 27/12/2023 KAMALAKANTA DHAUNDIA 2405010WL055219 KAMALAKANTA DHAUNDIA 00462 UCBA0001008 1896 1896 Processed 09/03/2024 1552960671 KAMALAKANTA DHAUNDIA UCO BANK(607066)
17 KHAIRA OR-05-010-010-008/363130
(GOVINDPUR) 		2405010000NRG24251220230414838 27/12/2023 KAUSHALYA SETHI 2405010WL055140 KAUSHALYA SETHI 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1552960674 KAUSHALYA SETHI ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-010-008/4733
(GOVINDPUR) 		2405010000NRG24261220230415341 27/12/2023 RAMESH CHANDRA SETHI 2405010WL055219 RAMESH CHANDRA SETHI 00462 UCBA0001008 1896 1896 Processed 09/03/2024 1552960672 RAMESH CHANDRA SETHI UCO BANK(607066)
19 KHAIRA OR-05-010-010-009/5002
(GOVINDPUR) 		2405010000NRG24251220230414842 27/12/2023 JAYANTI LATA PARHI 2405010WL055141 JAYANTI LATA PARHI 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1552960691 MRS JAYANTI LATA PARHI STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-010-011/4660
(GOVINDPUR) 		2405010000NRG24261220230415336 27/12/2023 JYOTSNARANI BEHERA 2405010WL055218 JYOTSNARANI BEHERA 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1552960692 JYOTSNARANI BEHERA UCO BANK(607066)
21 KHAIRA OR-05-010-010-015/32820
(GOVINDPUR) 		2405010000NRG24251220230414845 27/12/2023 RADHASHYAM KAR 2405010WL055141 RADHASHYAM KAR 00462 UCBA0001008 3555 3555 Processed 09/03/2024 1552960673 RADHASHYAM KAR UCO BANK(607066)
22 KHAIRA OR-05-010-010-015/363142
(GOVINDPUR) 		2405010000NRG24251220230414846 27/12/2023 LIPIPRIYA SAHOO 2405010WL055141 LIPIPRIYA SAHOO 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1552960675 LIPIPRIYA SAHU UCO BANK(607066)
SubTotal 20619 20619
23 KHAIRA OR-05-010-010-001/363127
(GOVINDPUR) 		2405010000NRG24251220230414840 27/12/2023 BANITA MUKHI 2405010WL055141 BANITA MUKHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552960688 BANITA MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAIRA OR-05-010-010-010/363157
(GOVINDPUR) 		2405010000NRG24261220230415342 27/12/2023 SARASWATI ROUT 2405010WL055219 SARASWATI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552960687 SARASWATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010010_271223APB_FTO_940482 State Bank of India SBIN0006129 KUPARI 22989
2 KHAIRA OR2405010010_271223APB_FTO_940482 State Bank of India SBIN0006418 FATEPUR 17064
3 KHAIRA OR2405010010_271223APB_FTO_940482 State Bank of India SBIN0018488 KHAIRA 3318
4 KHAIRA OR2405010010_271223APB_FTO_940482 UCO Bank UCBA0000779 KHAIRA 5688
5 KHAIRA OR2405010010_271223APB_FTO_940482 UCO Bank UCBA0001008 OUPADA 20619
6 KHAIRA OR2405010010_271223APB_FTO_940482 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 6636

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