Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_240523APB_FTO_151233
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-05-010-019-001/21921
(SARUGAON) 		2405010000NRG24220520230057815 24/05/2023 SABITA BINAT 2405010WL003093 SABITA BINAT 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295030 SABITA BINAT UCO BANK(607066)
2 KHAIRA OR-05-010-019-001/21962
(SARUGAON) 		2405010000NRG24220520230057822 24/05/2023 NIRAKARA OJHA 2405010WL003093 NIRAKARA OJHA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295005 MR NIRAKAR OJHA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-019-002/21814
(SARUGAON) 		2405010000NRG24220520230057832 24/05/2023 ANAM 2405010WL003093 ANAM 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295013 MR ANAM BEHERA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-019-002/21820
(SARUGAON) 		2405010000NRG24220520230057833 24/05/2023 MAHENDRA BEHERA 2405010WL003093 MAHENDRA BEHERA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295008 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-019-002/21825
(SARUGAON) 		2405010000NRG24220520230057834 24/05/2023 JAYANTI BEHERA 2405010WL003093 JAYANTI BEHERA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295012 JAYANTI BEHERA UCO BANK(607066)
6 KHAIRA OR-05-010-019-002/21836
(SARUGAON) 		2405010000NRG24220520230057835 24/05/2023 BIJAYA MOHAPATRA 2405010WL003093 BIJAYA MOHAPATRA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295016 BIJAYA MOHAPATRA UCO BANK(607066)
7 KHAIRA OR-05-010-019-002/3278991
(SARUGAON) 		2405010000NRG24220520230057847 24/05/2023 PRABODH NAYAK 2405010WL003093 PRABODH NAYAK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295006 PRABODH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHAIRA OR-05-010-019-004/22030
(SARUGAON) 		2405010000NRG24230520230061983 24/05/2023 BABURAM DAS 2405010WL003327 BABURAM DAS 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295033 MR BABURAM DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-019-004/22030
(SARUGAON) 		2405010000NRG24230520230061984 24/05/2023 SUKANTI DASH 2405010WL003327 SUKANTI DASH 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295023 MRS SUKANTI DASH STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-019-004/22093
(SARUGAON) 		2405010000NRG24230520230061995 24/05/2023 BINOD BARIK 2405010WL003327 BINOD BARIK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295028 BINOD BARIK UCO BANK(607066)
11 KHAIRA OR-05-010-019-004/22093
(SARUGAON) 		2405010000NRG24230520230061996 24/05/2023 PRAMILA BARIK 2405010WL003327 PRAMILA BARIK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295029 PRAMILA BARIK UCO BANK(607066)
12 KHAIRA OR-05-010-019-004/22116
(SARUGAON) 		2405010000NRG24230520230062001 24/05/2023 BARENDRA LENKA 2405010WL003327 BARENDRA LENKA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295031 MR BARENDRA LENKA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-019-004/22152
(SARUGAON) 		2405010000NRG24230520230062005 24/05/2023 NAYANABATI NAYAK 2405010WL003327 NAYANABATI NAYAK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295055 PITAMBAR NAYAK UCO BANK(607066)
14 KHAIRA OR-05-010-019-004/22164
(SARUGAON) 		2405010000NRG24230520230062008 24/05/2023 MALATI BEHERA 2405010WL003327 MALATI BEHERA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295020 MALATI BEHERA UCO BANK(607066)
15 KHAIRA OR-05-010-019-004/22175
(SARUGAON) 		2405010000NRG24230520230062010 24/05/2023 SAMBHUNATH BEHERA 2405010WL003327 SAMBHUNATH BEHERA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295022 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-019-004/22175
(SARUGAON) 		2405010000NRG24230520230062011 24/05/2023 SUMITRA BEHERA 2405010WL003327 SUMITRA BEHERA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295021 SUMITRA BEHERA UCO BANK(607066)
17 KHAIRA OR-05-010-019-004/22182
(SARUGAON) 		2405010000NRG24230520230062014 24/05/2023 BASANTI DAS 2405010WL003327 BASANTI DAS 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295058 BASANTI DAS UCO BANK(607066)
18 KHAIRA OR-05-010-019-004/22182
(SARUGAON) 		2405010000NRG24230520230062013 24/05/2023 MAKUNDA DAS 2405010WL003327 MAKUNDA DAS 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295057 MR MAKUNDA DAS STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-019-004/32897
(SARUGAON) 		2405010000NRG24230520230062020 24/05/2023 DEBENDRA BARIK 2405010WL003327 DEBENDRA BARIK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295025 MR DEBENDRA BARIK STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-019-004/32898
(SARUGAON) 		2405010000NRG24230520230062021 24/05/2023 MINAKSHI BARIK 2405010WL003327 MINAKSHI BARIK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295024 MRS MINAKSHI BARIK STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-019-005/22435
(SARUGAON) 		2405010000NRG24220520230057850 24/05/2023 Ashok Das 2405010WL003093 Ashok Das 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295051 ASHOK KHANU DAS UNION BANK OF INDIA(508500)
22 KHAIRA OR-05-010-019-005/22462
(SARUGAON) 		2405010000NRG24220520230057852 24/05/2023 BANITA ROUT 2405010WL003093 BANITA ROUT 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295017 MR GADADHAR ROUT STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-019-005/22466
(SARUGAON) 		2405010000NRG24220520230057853 24/05/2023 BALARAM PUHAN 2405010WL003093 BALARAM PUHAN 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295015 BALARAM PUHAN UCO BANK(607066)
24 KHAIRA OR-05-010-019-005/22670
(SARUGAON) 		2405010000NRG24220520230057855 24/05/2023 Panchanon Sethi 2405010WL003093 Panchanon Sethi 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295010 MR PANCHANAN SETHI STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-019-005/22673
(SARUGAON) 		2405010000NRG24220520230057856 24/05/2023 Ananta Sethi 2405010WL003093 Ananta Sethi 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295041 MR ANANTA SETHY STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-019-006/21703
(SARUGAON) 		2405010019NRG24230520230061744 24/05/2023 SHANTILATA BAHAL 2405010019WL003317 SHANTILATA BAHAL 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295054 SHANTILATA BAHAL UCO BANK(607066)
27 KHAIRA OR-05-010-019-006/21708
(SARUGAON) 		2405010019NRG24230520230061746 24/05/2023 SURENDRA DAS 2405010019WL003317 SURENDRA DAS 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295039 MR SURENDRA DAS STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-019-006/21714
(SARUGAON) 		2405010019NRG24230520230061748 24/05/2023 NARENDRA KUMAR NAYAK 2405010019WL003317 NARENDRA KUMAR NAYAK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295026 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-019-006/21723
(SARUGAON) 		2405010019NRG24230520230061753 24/05/2023 SURYAMANI LENKA 2405010019WL003317 SURYAMANI LENKA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295056 MRS SURYAMANI LENKA STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-019-006/21741
(SARUGAON) 		2405010019NRG24230520230061754 24/05/2023 SADHU NAYAK 2405010019WL003317 SADHU NAYAK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295053 MR SADHU NAYAK STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-019-006/21746
(SARUGAON) 		2405010019NRG24230520230061755 24/05/2023 BASUDEB NAYAK 2405010019WL003317 BASUDEB NAYAK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295027 MR BASUDEB NAYAK STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-019-006/21754
(SARUGAON) 		2405010019NRG24230520230061756 24/05/2023 NARENDRA LENKA 2405010019WL003317 NARENDRA LENKA 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295034 NARENDRA LENKA UCO BANK(607066)
33 KHAIRA OR-05-010-019-006/21769
(SARUGAON) 		2405010019NRG24230520230061758 24/05/2023 PREMALATA MOHANTHY 2405010019WL003317 PREMALATA MOHANTHY 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1906295009 MRS PREMA LATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 46926 46926
34 KHAIRA OR-05-010-019-001/21925
(SARUGAON) 		2405010000NRG24220520230057818 24/05/2023 Himansu Sekhar Nayak 2405010WL003093 Himansu Sekhar Nayak 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295049 HIMANSU SEKHAR NAYAK NEW INDIA CO-OP BANK LTD(607583)
35 KHAIRA OR-05-010-019-001/21958
(SARUGAON) 		2405010000NRG24220520230057821 24/05/2023 BALARAM OJHA 2405010WL003093 BALARAM OJHA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295014 BALARAM OJHA UCO BANK(607066)
36 KHAIRA OR-05-010-019-001/21972
(SARUGAON) 		2405010000NRG24220520230057824 24/05/2023 PRAMILA ROUL 2405010WL003093 PRAMILA ROUL 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295052 PRAMILA ROUL UCO BANK(607066)
37 KHAIRA OR-05-010-019-002/30661
(SARUGAON) 		2405010000NRG24220520230057840 24/05/2023 BANAMALI BEHERA 2405010WL003093 BANAMALI BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295032 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-019-004/21988
(SARUGAON) 		2405010000NRG24230520230061974 24/05/2023 JYOTSNA PANDA 2405010WL003327 JYOTSNA PANDA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295007 MRS JYOTSNA RANI PANDA STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-019-004/21991
(SARUGAON) 		2405010000NRG24230520230061975 24/05/2023 SANTI BARIK 2405010WL003327 SANTI BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295035 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-019-004/21993
(SARUGAON) 		2405010000NRG24230520230061976 24/05/2023 SANTI BARIK 2405010WL003327 SANTI BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295018 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
41 KHAIRA OR-05-010-019-004/22003
(SARUGAON) 		2405010000NRG24230520230061977 24/05/2023 TARAKESWAR BARIK 2405010WL003327 TARAKESWAR BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295050 TARAKESWAR BARIK STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-019-004/22006
(SARUGAON) 		2405010000NRG24230520230061978 24/05/2023 DAITARI BARIK 2405010WL003327 DAITARI BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295019 MR DAITARI BARIK STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-019-004/22007
(SARUGAON) 		2405010000NRG24230520230061979 24/05/2023 GOBINDA BARIK 2405010WL003327 GOBINDA BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295004 MR GOBINDA CHANDRA BARIK STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-019-004/22017
(SARUGAON) 		2405010000NRG24230520230061980 24/05/2023 JAYANTI MALLIK 2405010WL003327 JAYANTI MALLIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294998 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-019-004/22028
(SARUGAON) 		2405010000NRG24230520230061981 24/05/2023 MALATI DAS 2405010WL003327 MALATI DAS 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294996 MRS MALATI DAS STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-019-004/22029
(SARUGAON) 		2405010000NRG24230520230061982 24/05/2023 RAMA CHANDRA DAS 2405010WL003327 RAMA CHANDRA DAS 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294994 RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-019-004/22032
(SARUGAON) 		2405010000NRG24230520230061985 24/05/2023 ARUNA KUMAR BEHERA 2405010WL003327 ARUNA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294993 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-019-004/22046
(SARUGAON) 		2405010000NRG24230520230061987 24/05/2023 NAYANA BEHERA 2405010WL003327 NAYANA BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295037 NAYANA BEHERA UCO BANK(607066)
49 KHAIRA OR-05-010-019-004/22051
(SARUGAON) 		2405010000NRG24230520230061989 24/05/2023 BASANTI LENKA 2405010WL003327 BASANTI LENKA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295011 BASANTI LENKA UCO BANK(607066)
50 KHAIRA OR-05-010-019-004/22051
(SARUGAON) 		2405010000NRG24230520230061988 24/05/2023 PRAFULLA LENKA 2405010WL003327 PRAFULLA LENKA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295038 PRAFULLA LENKA STATE BANK OF INDIA(508548)
51 KHAIRA OR-05-010-019-004/22055
(SARUGAON) 		2405010000NRG24230520230061990 24/05/2023 ASHOK LENKA 2405010WL003327 ASHOK LENKA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295060 MR ASHOK LENKA STATE BANK OF INDIA(508548)
52 KHAIRA OR-05-010-019-004/22059
(SARUGAON) 		2405010000NRG24230520230061991 24/05/2023 SUBARNA LATA SWA 2405010WL003327 SUBARNA LATA SWA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295045 LAXMAN KUMAR ROUT UCO BANK(607066)
53 KHAIRA OR-05-010-019-004/22070
(SARUGAON) 		2405010000NRG24230520230061992 24/05/2023 UPENDRA PATRA 2405010WL003327 UPENDRA PATRA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294995 MR UPENDRA PATRA STATE BANK OF INDIA(508548)
54 KHAIRA OR-05-010-019-004/22084
(SARUGAON) 		2405010000NRG24230520230061994 24/05/2023 AHALYA PATRA 2405010WL003327 AHALYA PATRA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295040 MRS AHALYA PATRA STATE BANK OF INDIA(508548)
55 KHAIRA OR-05-010-019-004/22099
(SARUGAON) 		2405010000NRG24230520230061998 24/05/2023 LAXMIPRIYA 2405010WL003327 LAXMIPRIYA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294997 MRS LAXMI CHANDA STATE BANK OF INDIA(508548)
56 KHAIRA OR-05-010-019-004/22109
(SARUGAON) 		2405010000NRG24230520230061999 24/05/2023 JAGABANDHU BEHERA 2405010WL003327 JAGABANDHU BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295036 JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
57 KHAIRA OR-05-010-019-004/22114
(SARUGAON) 		2405010000NRG24230520230062000 24/05/2023 SUKADEV LENKA 2405010WL003327 SUKADEV LENKA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295061 MR SUKADEB LENKA STATE BANK OF INDIA(508548)
58 KHAIRA OR-05-010-019-004/22118
(SARUGAON) 		2405010000NRG24230520230062002 24/05/2023 Basanta Nayak 2405010WL003327 Basanta Nayak 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295003 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
59 KHAIRA OR-05-010-019-004/22135
(SARUGAON) 		2405010000NRG24230520230062003 24/05/2023 LAXMIDHAR BARIK 2405010WL003327 LAXMIDHAR BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295043 MR LAXMIDHAR BARIK STATE BANK OF INDIA(508548)
60 KHAIRA OR-05-010-019-004/22135
(SARUGAON) 		2405010000NRG24230520230062004 24/05/2023 USHAMANI BARIK 2405010WL003327 USHAMANI BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295046 MRS USHAMANI BARIK STATE BANK OF INDIA(508548)
61 KHAIRA OR-05-010-019-004/22163
(SARUGAON) 		2405010000NRG24230520230062007 24/05/2023 GAJENDRA BARIK 2405010WL003327 GAJENDRA BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294992 GAJENDRA BARIK INDUSIND BANK(607189)
62 KHAIRA OR-05-010-019-004/22169
(SARUGAON) 		2405010000NRG24230520230062009 24/05/2023 PADMABATI BEHERA 2405010WL003327 PADMABATI BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295047 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
63 KHAIRA OR-05-010-019-004/22181
(SARUGAON) 		2405010000NRG24230520230062012 24/05/2023 SURENDRA BARIK 2405010WL003327 SURENDRA BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295000 SURENDRA BARIK STATE BANK OF INDIA(508548)
64 KHAIRA OR-05-010-019-004/22191
(SARUGAON) 		2405010000NRG24230520230062015 24/05/2023 BASANTI SAHU 2405010WL003327 BASANTI SAHU 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295048 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
65 KHAIRA OR-05-010-019-004/22213
(SARUGAON) 		2405010000NRG24230520230062016 24/05/2023 ASHOKANANDA DAS 2405010WL003327 ASHOKANANDA DAS 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295042 MR ASHOKANADA DASH STATE BANK OF INDIA(508548)
66 KHAIRA OR-05-010-019-004/3279014
(SARUGAON) 		2405010000NRG24230520230062017 24/05/2023 PRABHASA CHANDRA BARIK 2405010WL003327 PRABHASA CHANDRA BARIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906294999 PRABHASA CHANDRA BARIK ODISHA GRAMYA BANK(607060)
67 KHAIRA OR-05-010-019-004/3279029
(SARUGAON) 		2405010000NRG24230520230062018 24/05/2023 NAYANA SA 2405010WL003327 NAYANA SA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295002 NAYANA SA ODISHA GRAMYA BANK(607060)
68 KHAIRA OR-05-010-019-005/3278906
(SARUGAON) 		2405010000NRG24220520230057858 24/05/2023 BASANTA KUMAR PANDA 2405010WL003093 BASANTA KUMAR PANDA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295059 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
69 KHAIRA OR-05-010-019-005/3278906
(SARUGAON) 		2405010000NRG24220520230057859 24/05/2023 MINATI PANIGRAHI 2405010WL003093 MINATI PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1906295044 MRS MINATI RANI PANDA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
70 KHAIRA OR-05-010-019-005/22461
(SARUGAON) 		2405010000NRG24220520230057851 24/05/2023 SUNITA ROUT 2405010WL003093 SUNITA ROUT 00415 SBIN0018488 1422 1422 Processed 27/05/2023 1906295001 MRS SUNITA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
71 KHAIRA OR-05-010-019-001/21925
(SARUGAON) 		2405010000NRG24220520230057816 24/05/2023 RATNAKAR NAYAK 2405010WL003093 RATNAKAR NAYAK 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294960 RATNAKAR NAYAK UCO BANK(607066)
72 KHAIRA OR-05-010-019-001/21925
(SARUGAON) 		2405010000NRG24220520230057817 24/05/2023 Shantilata Nayak 2405010WL003093 Shantilata Nayak 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294981 SHANTILATA NAYAK UCO BANK(607066)
73 KHAIRA OR-05-010-019-002/21776
(SARUGAON) 		2405010000NRG24220520230057827 24/05/2023 BASANTA KUMAR ROUT 2405010WL003093 BASANTA KUMAR ROUT 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294971 BASANTA KUMAR ROUT UCO BANK(607066)
74 KHAIRA OR-05-010-019-002/21779
(SARUGAON) 		2405010000NRG24220520230057828 24/05/2023 SARASWATI ROUT 2405010WL003093 SARASWATI ROUT 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294969 SARASWATI ROUT UCO BANK(607066)
75 KHAIRA OR-05-010-019-002/21794
(SARUGAON) 		2405010000NRG24220520230057829 24/05/2023 ANNAPURNA ROUT 2405010WL003093 ANNAPURNA ROUT 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294967 ANNAPURNA ROUT UCO BANK(607066)
76 KHAIRA OR-05-010-019-002/21804
(SARUGAON) 		2405010000NRG24220520230057830 24/05/2023 GYANARANJAN NAYAK 2405010WL003093 GYANARANJAN NAYAK 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294975 MR JNANARANJAN NAYAK STATE BANK OF INDIA(508548)
77 KHAIRA OR-05-010-019-002/21810
(SARUGAON) 		2405010000NRG24220520230057831 24/05/2023 JAYANTILATA BEHERA 2405010WL003093 JAYANTILATA BEHERA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294977 MRS JAYANTI LATA BEHERA STATE BANK OF INDIA(508548)
78 KHAIRA OR-05-010-019-002/21852
(SARUGAON) 		2405010000NRG24220520230057836 24/05/2023 LAXMI NAYAK 2405010WL003093 LAXMI NAYAK 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294970 LAXMI NAYAK UCO BANK(607066)
79 KHAIRA OR-05-010-019-002/21853
(SARUGAON) 		2405010000NRG24220520230057837 24/05/2023 JAYANTI 2405010WL003093 JAYANTI 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294961 JAYANTI LENKA UCO BANK(607066)
80 KHAIRA OR-05-010-019-002/21856
(SARUGAON) 		2405010000NRG24220520230057838 24/05/2023 JADUNATHA LENKA 2405010WL003093 JADUNATHA LENKA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294959 JADUNATH LENKA UCO BANK(607066)
81 KHAIRA OR-05-010-019-002/21857
(SARUGAON) 		2405010000NRG24220520230057839 24/05/2023 ANNAPURNA LENKA 2405010WL003093 ANNAPURNA LENKA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294976 ANNAPURNA LENKA UCO BANK(607066)
82 KHAIRA OR-05-010-019-002/30664
(SARUGAON) 		2405010000NRG24220520230057841 24/05/2023 JAIKRUSHNA BEHERA 2405010WL003093 JAIKRUSHNA BEHERA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906295065 JAYAKRISHNA BEHERA UCO BANK(607066)
83 KHAIRA OR-05-010-019-002/30674
(SARUGAON) 		2405010000NRG24220520230057842 24/05/2023 NAYANA 2405010WL003093 NAYANA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294966 NAYANA LENKA UCO BANK(607066)
84 KHAIRA OR-05-010-019-002/3278808
(SARUGAON) 		2405010000NRG24220520230057843 24/05/2023 RABINDRA ROUT 2405010WL003093 RABINDRA ROUT 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294958 RABINDRA ROUT BANK OF INDIA(508505)
85 KHAIRA OR-05-010-019-002/3278824
(SARUGAON) 		2405010000NRG24220520230057844 24/05/2023 BHIMA CH. NAYAK 2405010WL003093 BHIMA CH. NAYAK 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906295067 BHIMA CHARAN NAYAK UCO BANK(607066)
86 KHAIRA OR-05-010-019-002/3278825
(SARUGAON) 		2405010000NRG24220520230057846 24/05/2023 RAJANI ROUT 2405010WL003093 RAJANI ROUT 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294964 SURENDRA ROUT UCO BANK(607066)
87 KHAIRA OR-05-010-019-002/3278825
(SARUGAON) 		2405010000NRG24220520230057845 24/05/2023 surendra rout 2405010WL003093 surendra rout 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294963 SURENDRA ROUT UCO BANK(607066)
88 KHAIRA OR-05-010-019-002/3278991
(SARUGAON) 		2405010000NRG24220520230057848 24/05/2023 ANASUYA NAYAK 2405010WL003093 ANASUYA NAYAK 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294978 ANASUYA NAYAK UCO BANK(607066)
89 KHAIRA OR-05-010-019-002/3278992
(SARUGAON) 		2405010000NRG24220520230057849 24/05/2023 PUSPALATA MOHAPATRA 2405010WL003093 PUSPALATA MOHAPATRA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294968 PUSPALATA MOHAPATRA UCO BANK(607066)
90 KHAIRA OR-05-010-019-004/22099
(SARUGAON) 		2405010000NRG24230520230061997 24/05/2023 BHAGABAN CHANDRA 2405010WL003327 BHAGABAN CHANDRA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294974 BHAGABAN CHANDA UCO BANK(607066)
91 KHAIRA OR-05-010-019-004/22163
(SARUGAON) 		2405010000NRG24230520230062006 24/05/2023 SASMITA BARIK 2405010WL003327 SASMITA BARIK 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294973 SASMITA BARIK UCO BANK(607066)
92 KHAIRA OR-05-010-019-004/3279030
(SARUGAON) 		2405010000NRG24230520230062019 24/05/2023 DHARITRI ROUT 2405010WL003327 DHARITRI ROUT 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294972 DHARITRI ROUT UCO BANK(607066)
93 KHAIRA OR-05-010-019-005/22474
(SARUGAON) 		2405010000NRG24220520230057854 24/05/2023 MALATI MOHANTY 2405010WL003093 MALATI MOHANTY 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294965 MALATI MOHANTY UCO BANK(607066)
94 KHAIRA OR-05-010-019-005/22684
(SARUGAON) 		2405010000NRG24220520230057857 24/05/2023 PUSPALATA PANDA 2405010WL003093 PUSPALATA PANDA 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906295066 PUSPALATA PANDA UCO BANK(607066)
95 KHAIRA OR-05-010-019-005/3278944
(SARUGAON) 		2405010000NRG24220520230057860 24/05/2023 BASANTILATA SAMAL 2405010WL003093 BASANTILATA SAMAL 00462 UCBA0000779 1422 1422 Processed 27/05/2023 1906294979 BASANTI LATA SAMAL UCO BANK(607066)
SubTotal 35550 35550
96 KHAIRA OR-05-010-019-001/21949
(SARUGAON) 		2405010000NRG24220520230057819 24/05/2023 MAYADHARA NAYAK 2405010WL003093 MAYADHARA NAYAK 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294984 MAYADHAR NAYAK UCO BANK(607066)
97 KHAIRA OR-05-010-019-001/21950
(SARUGAON) 		2405010000NRG24220520230057820 24/05/2023 RAMAKANTA NAYAK 2405010WL003093 RAMAKANTA NAYAK 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294991 RAMAKANTA NAYAK UCO BANK(607066)
98 KHAIRA OR-05-010-019-001/21970
(SARUGAON) 		2405010000NRG24220520230057823 24/05/2023 JANAKI BEHERA 2405010WL003093 JANAKI BEHERA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294962 JANAKI BEHERA UCO BANK(607066)
99 KHAIRA OR-05-010-019-001/3278766
(SARUGAON) 		2405010000NRG24220520230057825 24/05/2023 MINATI ROUL 2405010WL003093 MINATI ROUL 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294986 MINATI ROUL UCO BANK(607066)
100 KHAIRA OR-05-010-019-001/3279088
(SARUGAON) 		2405010000NRG24220520230057826 24/05/2023 JHUNUMA SETHI 2405010WL003093 JHUNUMA SETHI 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294990 JHUNUMA SETHI UCO BANK(607066)
101 KHAIRA OR-05-010-019-004/22032
(SARUGAON) 		2405010000NRG24230520230061986 24/05/2023 Sukanti 2405010WL003327 Sukanti 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906295062 SUSANTILATA BEHERA UCO BANK(607066)
102 KHAIRA OR-05-010-019-004/22072
(SARUGAON) 		2405010000NRG24230520230061993 24/05/2023 Nisakar Patra 2405010WL003327 Nisakar Patra 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294987 NISHAKAR PATRA UCO BANK(607066)
103 KHAIRA OR-05-010-019-006/21704
(SARUGAON) 		2405010019NRG24230520230061745 24/05/2023 BHAGABAN CHARAN BAHALA 2405010019WL003317 BHAGABAN CHARAN BAHALA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294982 MR BHAGABAN BAHAL STATE BANK OF INDIA(508548)
104 KHAIRA OR-05-010-019-006/21712
(SARUGAON) 		2405010019NRG24230520230061747 24/05/2023 BALARAM BAHAL 2405010019WL003317 BALARAM BAHAL 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906295064 BALARAM BAHAL UCO BANK(607066)
105 KHAIRA OR-05-010-019-006/21722
(SARUGAON) 		2405010019NRG24230520230061749 24/05/2023 JADUNATHA LENKA 2405010019WL003317 JADUNATHA LENKA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294983 JADUNATH LENKA UCO BANK(607066)
106 KHAIRA OR-05-010-019-006/21722
(SARUGAON) 		2405010019NRG24230520230061751 24/05/2023 MANAS RANJAN LENKA 2405010019WL003317 MANAS RANJAN LENKA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294985 MANAS RANJAN LENKA PUNJAB NATIONAL BANK(508568)
107 KHAIRA OR-05-010-019-006/21722
(SARUGAON) 		2405010019NRG24230520230061750 24/05/2023 SABITRI LENKA 2405010019WL003317 SABITRI LENKA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906295063 SABITRI LENKA UCO BANK(607066)
108 KHAIRA OR-05-010-019-006/21722
(SARUGAON) 		2405010019NRG24230520230061752 24/05/2023 SATYARANJAN LENKA 2405010019WL003317 SATYARANJAN LENKA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294988 SATYA RANJAN LENKA UCO BANK(607066)
109 KHAIRA OR-05-010-019-006/21755
(SARUGAON) 		2405010019NRG24230520230061757 24/05/2023 DROPADI LENKA 2405010019WL003317 DROPADI LENKA 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294980 DRAUPADI LENKA UCO BANK(607066)
110 KHAIRA OR-05-010-019-006/3279097
(SARUGAON) 		2405010019NRG24230520230061759 24/05/2023 Sukanti Lenka 2405010019WL003317 Sukanti Lenka 00462 UCBA0001008 1422 1422 Processed 27/05/2023 1906294989 Ms SUKANTI LENKA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_240523APB_FTO_151233 State Bank of India SBIN0006129 KUPARI 46926
2 KHAIRA OR2405010019_240523APB_FTO_151233 State Bank of India SBIN0006418 FATEPUR 51192
3 KHAIRA OR2405010019_240523APB_FTO_151233 State Bank of India SBIN0018488 KHAIRA 1422
4 KHAIRA OR2405010019_240523APB_FTO_151233 UCO Bank UCBA0000779 KHAIRA 35550
5 KHAIRA OR2405010019_240523APB_FTO_151233 UCO Bank UCBA0001008 OUPADA 21330

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