Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_110823APB_FTO_440734
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-05-010-016-007/32829
(MAHATIPUR) 		2405010025NRG24100820230203664 11/08/2023 GANGADHAR NAYAK 2405010025WL011783 GANGADHAR NAYAK 00032 UTIB0002557 1185 1185 Processed 30/08/2023 4971938943 GANGADHAR NAYAK AXIS BANK(607153)
SubTotal 1185 1185
2 KHAIRA OR-05-010-016-017/3278912
(MAHATIPUR) 		2405010025NRG24100820230203667 11/08/2023 SUKANTI DAS 2405010025WL011783 SUKANTI DAS 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938940 SUKANTI DAS BANK OF INDIA(508505)
3 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24100820230203671 11/08/2023 Sasmita pati 2405010025WL011783 Sasmita pati 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938944 SASMITA PATI BANK OF INDIA(508505)
4 KHAIRA OR-05-010-025-001/3278665
(NANDUR) 		2405010025NRG24100820230203681 11/08/2023 GAJENDRA JENA 2405010025WL011783 GAJENDRA JENA 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938937 GAJENDRA JENA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-025-001/3278673
(NANDUR) 		2405010025NRG24100820230203682 11/08/2023 BHAKTILATA MOHANTY 2405010025WL011783 BHAKTILATA MOHANTY 00048 BKID0005353 1659 1659 Processed 30/08/2023 4971938935 BHAKTILATA MOHANTY BANK OF INDIA(508505)
6 KHAIRA OR-05-010-025-001/3278679
(NANDUR) 		2405010025NRG24100820230203684 11/08/2023 Rasmita nanda 2405010025WL011783 Rasmita nanda 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938941 RASMITA NANDA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-025-001/3278766445
(NANDUR) 		2405010025NRG24100820230203691 11/08/2023 Subasini Sutar 2405010025WL011783 Subasini Sutar 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938939 MRS SUBASINI SUTAR STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-025-001/3278766454
(NANDUR) 		2405010025NRG24100820230203694 11/08/2023 SABITA MOHANTY 2405010025WL011783 SABITA MOHANTY 00048 BKID0005353 1659 1659 Processed 30/08/2023 4971938936 SABITA MOHANTY BANK OF INDIA(508505)
9 KHAIRA OR-05-010-025-001/3278783
(NANDUR) 		2405010025NRG24100820230203696 11/08/2023 UPAMA GHADEI 2405010025WL011783 UPAMA GHADEI 00048 BKID0005353 1659 1659 Processed 30/08/2023 4971938942 UPAMA GHADEI. BANK OF INDIA(508505)
10 KHAIRA OR-05-010-025-001/32788851
(NANDUR) 		2405010025NRG24100820230203708 11/08/2023 Gauranga nayak 2405010025WL011783 Gauranga nayak 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938938 GAURANGA NAYAK BANK OF INDIA(508505)
11 KHAIRA OR-05-010-025-002/18474
(NANDUR) 		2405010025NRG24100820230203719 11/08/2023 BHAMAMANI NAYAK 2405010025WL011783 BHAMAMANI NAYAK 00048 BKID0005353 1185 1185 Processed 30/08/2023 4971938934 MRS BHAMAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
12 KHAIRA OR-05-010-025-001/3278788
(NANDUR) 		2405010025NRG24100820230203699 11/08/2023 JAYANTI BEHERA 2405010025WL011783 JAYANTI BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4971938959 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 KHAIRA OR-05-010-025-002/18481
(NANDUR) 		2405010025NRG24100820230203721 11/08/2023 JAYKRUSHAN PARIDA 2405010025WL011783 JAYKRUSHAN PARIDA 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4971938925 JAYKRUSHAN PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
14 KHAIRA OR-05-010-016-007/32828
(MAHATIPUR) 		2405010025NRG24100820230203663 11/08/2023 SUDARSAN SAHU 2405010025WL011783 SUDARSAN SAHU 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938962 SUDARSHAN SAHU UCO BANK(607066)
15 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24100820230203668 11/08/2023 TAPAN KUMAR PATI 2405010025WL011783 TAPAN KUMAR PATI 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938909 MR TAPAN KUMAR PATI STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-025-001/18388
(NANDUR) 		2405010025NRG24100820230203672 11/08/2023 MADHOSMIT OJHA 2405010025WL011783 MADHOSMIT OJHA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4971938946 MADHOSMIT OJHA ODISHA GRAMYA BANK(607060)
17 KHAIRA OR-05-010-025-001/3278628
(NANDUR) 		2405010025NRG24100820230203676 11/08/2023 BHARAT NAYAK 2405010025WL011783 BHARAT NAYAK 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938952 BHARAT NAYAK ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-025-001/3278635
(NANDUR) 		2405010025NRG24100820230203677 11/08/2023 SITA MANI NAYAK 2405010025WL011783 SITA MANI NAYAK 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938902 Mrs. SITAMANI NAYAK CENTRAL BANK OF INDIA(607115)
19 KHAIRA OR-05-010-025-001/3278685
(NANDUR) 		2405010025NRG24100820230203685 11/08/2023 NIRANJAN MOHANTY 2405010025WL011783 NIRANJAN MOHANTY 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938916 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-025-001/3278766444
(NANDUR) 		2405010025NRG24100820230203690 11/08/2023 Goutam Sutar 2405010025WL011783 Goutam Sutar 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938891 GAUTAM KUMAR SUTAR STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-025-001/3278766446
(NANDUR) 		2405010025NRG24100820230203692 11/08/2023 Manoj Kumar Sutar 2405010025WL011783 Manoj Kumar Sutar 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938963 MR MANOJ KUMAR SUTAR STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-025-001/3278766447
(NANDUR) 		2405010025NRG24100820230203693 11/08/2023 Dharanidhar Sutar 2405010025WL011783 Dharanidhar Sutar 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938950 MR DHARANIDHAR SUTAR STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-025-001/3278792
(NANDUR) 		2405010025NRG24100820230203701 11/08/2023 GAYATRI BEHERA 2405010025WL011783 GAYATRI BEHERA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938892 GAYATRI BEHERA BANK OF INDIA(508505)
24 KHAIRA OR-05-010-025-001/3278792
(NANDUR) 		2405010025NRG24100820230203700 11/08/2023 LAXMIDHAR BEHERA 2405010025WL011783 LAXMIDHAR BEHERA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938912 LAXMIDHAR BEHRA UNION BANK OF INDIA(508500)
25 KHAIRA OR-05-010-025-001/3278811
(NANDUR) 		2405010025NRG24100820230203702 11/08/2023 Anita das 2405010025WL011783 Anita das 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938905 MRS ANITA DAS STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-025-001/3278814
(NANDUR) 		2405010025NRG24100820230203703 11/08/2023 MAHENDRA BEHERA 2405010025WL011783 MAHENDRA BEHERA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938961 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-025-001/3278817
(NANDUR) 		2405010025NRG24100820230203704 11/08/2023 GITA DAS 2405010025WL011783 GITA DAS 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938904 MRS GITA DAS STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-025-001/32788864
(NANDUR) 		2405010025NRG24100820230203711 11/08/2023 Padmabati malkik 2405010025WL011783 Padmabati malkik 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4971938901 MRS PADAMABATI MALLICK STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-025-001/32788872
(NANDUR) 		2405010025NRG24100820230203713 11/08/2023 pradeep barik 2405010025WL011783 pradeep barik 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4971938900 MR PRADIP BARIK STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-025-001/32788872
(NANDUR) 		2405010025NRG24100820230203712 11/08/2023 rebati barik 2405010025WL011783 rebati barik 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4971938914 MRS REBATI BARIK STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-025-001/32788887
(NANDUR) 		2405010025NRG24100820230203715 11/08/2023 ARATI BEHERA 2405010025WL011783 ARATI BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4971938907 ARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAIRA OR-05-010-025-001/3278911
(NANDUR) 		2405010025NRG24100820230203716 11/08/2023 AKSHAYA BARIK 2405010025WL011783 AKSHAYA BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4971938960 MR AKSHAYA BARIK STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-025-002/18473
(NANDUR) 		2405010025NRG24100820230203718 11/08/2023 SUKANTI ARUKHA 2405010025WL011783 SUKANTI ARUKHA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938903 MRS SUKANTI ARUKHA STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-025-002/18476
(NANDUR) 		2405010025NRG24100820230203720 11/08/2023 ARCHANA NAYAK 2405010025WL011783 ARCHANA NAYAK 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938895 MRS ARCHANA NAYAK STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-025-003/3278807
(NANDUR) 		2405010025NRG24100820230203723 11/08/2023 LAXMIPRIYA MOHANTY 2405010025WL011783 LAXMIPRIYA MOHANTY 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938911 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-025-004/18398
(NANDUR) 		2405010025NRG24100820230203726 11/08/2023 RASMITA PANDA 2405010025WL011783 RASMITA PANDA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938906 MRS RASMITA PANDA STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-025-004/3278603
(NANDUR) 		2405010025NRG24100820230203727 11/08/2023 Ashok behera 2405010025WL011783 Ashok behera 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938899 Ashok behera ODISHA GRAMYA BANK(607060)
38 KHAIRA OR-05-010-025-004/3278603
(NANDUR) 		2405010025NRG24100820230203728 11/08/2023 BASANTI BEHERA 2405010025WL011783 BASANTI BEHERA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938893 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-025-005/18574
(NANDUR) 		2405010025NRG24100820230203730 11/08/2023 BHAGABAN MALLIIK 2405010025WL011783 BHAGABAN MALLIIK 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938910 BHAGABAN MALLIK BANK OF INDIA(508505)
40 KHAIRA OR-05-010-025-005/18585
(NANDUR) 		2405010025NRG24100820230203731 11/08/2023 DURYODHAN MALLIK 2405010025WL011783 DURYODHAN MALLIK 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938908 MR DURYODHAN MALLIK STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-025-005/18585
(NANDUR) 		2405010025NRG24100820230203732 11/08/2023 SARASWATI MALLIK 2405010025WL011783 SARASWATI MALLIK 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938894 MRS SARASWATI MALLICK STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-025-005/18633
(NANDUR) 		2405010025NRG24100820230203733 11/08/2023 ANITA MOHANTY 2405010025WL011783 ANITA MOHANTY 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938898 ANITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHAIRA OR-05-010-025-005/18636
(NANDUR) 		2405010025NRG24100820230203735 11/08/2023 HEMALATA 2405010025WL011783 HEMALATA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938897 HEMALATA ODISHA GRAMYA BANK(607060)
44 KHAIRA OR-05-010-025-005/18648
(NANDUR) 		2405010025NRG24100820230203736 11/08/2023 MITARANI SWAIN 2405010025WL011783 MITARANI SWAIN 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938947 MR DEBENDRA SWAIN STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-025-005/18670
(NANDUR) 		2405010025NRG24100820230203737 11/08/2023 GAJENDRA SWAIN 2405010025WL011783 GAJENDRA SWAIN 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4971938948 GAJENDRA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 40764 40764
46 KHAIRA OR-05-010-025-003/3278807
(NANDUR) 		2405010025NRG24100820230203724 11/08/2023 MANORANJAN MOHANTY 2405010025WL011783 MANORANJAN MOHANTY 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4971938949 MR MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-025-005/18636
(NANDUR) 		2405010025NRG24100820230203734 11/08/2023 RATNAKAR HATI 2405010025WL011783 RATNAKAR HATI 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4971938896 MR RATNAKAR HATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
48 KHAIRA OR-05-010-025-001/3278679
(NANDUR) 		2405010025NRG24100820230203683 11/08/2023 Niranjan nanda 2405010025WL011783 Niranjan nanda 00415 SBIN0018488 1185 1185 Processed 30/08/2023 4971938951 NANDA ANUSYUYA STATE BANK OF INDIA(508548)
49 KHAIRA OR-05-010-025-001/3278786
(NANDUR) 		2405010025NRG24100820230203697 11/08/2023 BHAGYALIPI NAYAK 2405010025WL011783 BHAGYALIPI NAYAK 00415 SBIN0018488 1185 1185 Processed 30/08/2023 4971938913 MRS BHAGYALIPI NAYAK STATE BANK OF INDIA(508548)
50 KHAIRA OR-05-010-025-001/3278849
(NANDUR) 		2405010025NRG24100820230203707 11/08/2023 KABERI NANDA 2405010025WL011783 KABERI NANDA 00415 SBIN0018488 1185 1185 Processed 30/08/2023 4971938915 KABERI NANDA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
51 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24100820230203670 11/08/2023 LAXMIPRIYA PATI 2405010025WL011783 LAXMIPRIYA PATI 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4971938956 LAXMIPRIYA PATI UCO BANK(607066)
52 KHAIRA OR-05-010-025-001/18210
(NANDUR) 		2405010025NRG24100820230203669 11/08/2023 MADHUSUDAN NAYAK 2405010025WL011783 MADHUSUDAN NAYAK 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4971938954 MADHUSUDAN NAYAK ODISHA GRAMYA BANK(607060)
53 KHAIRA OR-05-010-025-001/3278614
(NANDUR) 		2405010025NRG24100820230203674 11/08/2023 ANNAPURNA NAYAK 2405010025WL011783 ANNAPURNA NAYAK 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4971938955 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRA OR-05-010-025-001/3278614
(NANDUR) 		2405010025NRG24100820230203673 11/08/2023 SANATAN NAYAK 2405010025WL011783 SANATAN NAYAK 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4971938953 SANATAN NAYAK UNION BANK OF INDIA(508500)
55 KHAIRA OR-05-010-025-001/3278886
(NANDUR) 		2405010025NRG24100820230203710 11/08/2023 Ramachandra behera 2405010025WL011783 Ramachandra behera 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4971938957 RAMACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
56 KHAIRA OR-05-010-025-002/32788860
(NANDUR) 		2405010025NRG24100820230203722 11/08/2023 Jayanti nayak 2405010025WL011783 Jayanti nayak 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4971938958 JAYANTI NAYAK UCO BANK(607066)
SubTotal 1185 1185
57 KHAIRA OR-05-010-016-017/32788861
(MAHATIPUR) 		2405010025NRG24100820230203666 11/08/2023 BHARATI puhan 2405010025WL011783 BHARATI puhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938932 BHARATI PUHAN UCO BANK(607066)
58 KHAIRA OR-05-010-025-001/3278619
(NANDUR) 		2405010025NRG24100820230203675 11/08/2023 ARATI nayak 2405010025WL011783 ARATI nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938928 MRS ARATILATANAYAK NAYAK STATE BANK OF INDIA(508548)
59 KHAIRA OR-05-010-025-001/3278636
(NANDUR) 		2405010025NRG24100820230203678 11/08/2023 JAYANTI NAYAK 2405010025WL011783 JAYANTI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938919 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
60 KHAIRA OR-05-010-025-001/3278650
(NANDUR) 		2405010025NRG24100820230203680 11/08/2023 Sasmita nayak 2405010025WL011783 Sasmita nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938931 Sasmita nayak ODISHA GRAMYA BANK(607060)
61 KHAIRA OR-05-010-025-001/3278650
(NANDUR) 		2405010025NRG24100820230203679 11/08/2023 Sukanti nayak 2405010025WL011783 Sukanti nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938921 Sukanti nayak ODISHA GRAMYA BANK(607060)
62 KHAIRA OR-05-010-025-001/3278710
(NANDUR) 		2405010025NRG24100820230203686 11/08/2023 DEBENDRA PARIDA 2405010025WL011783 DEBENDRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938918 DEBENDRA PARIDA ODISHA GRAMYA BANK(607060)
63 KHAIRA OR-05-010-025-001/3278766437
(NANDUR) 		2405010025NRG24100820230203687 11/08/2023 Anusaya nayak 2405010025WL011783 Anusaya nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938923 ANUSUYA NAYAK UCO BANK(607066)
64 KHAIRA OR-05-010-025-001/3278766443
(NANDUR) 		2405010025NRG24100820230203689 11/08/2023 Nirupama Sutar 2405010025WL011783 Nirupama Sutar 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938924 Nirupama Sutar ODISHA GRAMYA BANK(607060)
65 KHAIRA OR-05-010-025-001/3278766454
(NANDUR) 		2405010025NRG24100820230203695 11/08/2023 SURENDRA MOHANTY 2405010025WL011783 SURENDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938917 SURENDRA MOHANTY ODISHA GRAMYA BANK(607060)
66 KHAIRA OR-05-010-025-001/3278786
(NANDUR) 		2405010025NRG24100820230203698 11/08/2023 BHAGIRATHI NAYAK 2405010025WL011783 BHAGIRATHI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938945 BHAGIRATHI NAYAK ODISHA GRAMYA BANK(607060)
67 KHAIRA OR-05-010-025-001/3278818
(NANDUR) 		2405010025NRG24100820230203705 11/08/2023 RITAMANI DAS 2405010025WL011783 RITAMANI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938926 RITAMANI DAS ODISHA GRAMYA BANK(607060)
68 KHAIRA OR-05-010-025-001/3278830
(NANDUR) 		2405010025NRG24100820230203706 11/08/2023 ANUSAYA NAYAK 2405010025WL011783 ANUSAYA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938929 ANUSAYA NAYAK ODISHA GRAMYA BANK(607060)
69 KHAIRA OR-05-010-025-001/32788852
(NANDUR) 		2405010025NRG24100820230203709 11/08/2023 rabindra nayak 2405010025WL011783 rabindra nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938922 rabindra nayak ODISHA GRAMYA BANK(607060)
70 KHAIRA OR-05-010-025-001/32788885
(NANDUR) 		2405010025NRG24100820230203714 11/08/2023 Narendra behera 2405010025WL011783 Narendra behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938927 Narendra behera ODISHA GRAMYA BANK(607060)
71 KHAIRA OR-05-010-025-001/3278915
(NANDUR) 		2405010025NRG24100820230203717 11/08/2023 Manoranjan rout 2405010025WL011783 Manoranjan rout 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938920 MANORANJAN ROUT BANK OF INDIA(508505)
72 KHAIRA OR-05-010-025-003/3278828
(NANDUR) 		2405010025NRG24100820230203725 11/08/2023 NIRUPAMA MOHANTY 2405010025WL011783 NIRUPAMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938930 NIRUPAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRA OR-05-010-025-004/3278883
(NANDUR) 		2405010025NRG24100820230203729 11/08/2023 Satyabhama mohapatra 2405010025WL011783 Satyabhama mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971938933 Satyabhama mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 23937 23937
Total 95985 95985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_110823APB_FTO_440734 AXIS BANK UTIB0002557 SORO 1185
2 KHAIRA OR2405010025_110823APB_FTO_440734 Bank of India BKID0005353 TURIGADIA 13272
3 KHAIRA OR2405010025_110823APB_FTO_440734 FEDERAL BANK FDRL0002267 Nadigaon 1659
4 KHAIRA OR2405010025_110823APB_FTO_440734 Kalinga Gramya Bank UCBA0RRBKGB GANDIBED 1185
5 KHAIRA OR2405010025_110823APB_FTO_440734 State Bank of India SBIN0006129 KUPARI 40764
6 KHAIRA OR2405010025_110823APB_FTO_440734 State Bank of India SBIN0006418 FATEPUR 2370
7 KHAIRA OR2405010025_110823APB_FTO_440734 State Bank of India SBIN0018488 KHAIRA 3555
8 KHAIRA OR2405010025_110823APB_FTO_440734 UCO Bank UCBA0000779 KHAIRA 6873
9 KHAIRA OR2405010025_110823APB_FTO_440734 UCO Bank UCBA0001008 OUPADA 1185
10 KHAIRA OR2405010025_110823APB_FTO_440734 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 23937

Download In Excel