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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_170423APB_FTO_25636
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-05-010-027-001/32771
(KAITHAGADIA) 		2405010000NRG24170420230005846 17/04/2023 SANDHYARANI BISWAL 2405010WL000307 SANDHYARANI BISWAL 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858611 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-027-001/32771
(KAITHAGADIA) 		2405010000NRG24170420230005844 17/04/2023 SANDHYARANI BISWAL 2405010WL000307 SANDHYARANI BISWAL 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858612 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-027-001/32772
(KAITHAGADIA) 		2405010000NRG24170420230005847 17/04/2023 SWARNAPRIYA BISWAL 2405010WL000307 SWARNAPRIYA BISWAL 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858609 MRS SWARNA PRIYA BISWAL STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-027-001/32772
(KAITHAGADIA) 		2405010000NRG24170420230005848 17/04/2023 SWARNAPRIYA BISWAL 2405010WL000307 SWARNAPRIYA BISWAL 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858610 MRS SWARNA PRIYA BISWAL STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-027-001/32773
(KAITHAGADIA) 		2405010000NRG24170420230005849 17/04/2023 Laxmipriya Biswal 2405010WL000307 Laxmipriya Biswal 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858617 MRS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-027-001/32773
(KAITHAGADIA) 		2405010000NRG24170420230005850 17/04/2023 Laxmipriya Biswal 2405010WL000307 Laxmipriya Biswal 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858618 MRS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-027-001/32781
(KAITHAGADIA) 		2405010000NRG24170420230005851 17/04/2023 SUKUMAR NAYAK 2405010WL000307 SUKUMAR NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858601 MR SUKUMAR NAYAK STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-027-001/32781
(KAITHAGADIA) 		2405010000NRG24170420230005852 17/04/2023 SUKUMAR NAYAK 2405010WL000307 SUKUMAR NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858602 MR SUKUMAR NAYAK STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-027-001/32782
(KAITHAGADIA) 		2405010000NRG24170420230005853 17/04/2023 JAMUNA NAYAK 2405010WL000307 JAMUNA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858619 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-027-001/32782
(KAITHAGADIA) 		2405010000NRG24170420230005854 17/04/2023 JAMUNA NAYAK 2405010WL000307 JAMUNA NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858620 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-027-001/32838
(KAITHAGADIA) 		2405010000NRG24170420230005855 17/04/2023 SHAKUNTALA NAYAK 2405010WL000307 SHAKUNTALA NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858605 MRS SHAKUNTALA NAYAK STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-027-001/32838
(KAITHAGADIA) 		2405010000NRG24170420230005856 17/04/2023 SHAKUNTALA NAYAK 2405010WL000307 SHAKUNTALA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858606 MRS SHAKUNTALA NAYAK STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-027-001/32901
(KAITHAGADIA) 		2405010000NRG24170420230005857 17/04/2023 ANITA NAYAK 2405010WL000307 ANITA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858623 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-027-001/32901
(KAITHAGADIA) 		2405010000NRG24170420230005858 17/04/2023 ANITA NAYAK 2405010WL000307 ANITA NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858624 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-027-001/9825
(KAITHAGADIA) 		2405010000NRG24170420230005859 17/04/2023 JAYANTILATA NAYAK 2405010WL000307 JAYANTILATA NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858597 MRS JAYANTILATA NAYAK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-027-001/9825
(KAITHAGADIA) 		2405010000NRG24170420230005860 17/04/2023 JAYANTILATA NAYAK 2405010WL000307 JAYANTILATA NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858598 MRS JAYANTILATA NAYAK STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-027-001/9851
(KAITHAGADIA) 		2405010000NRG24170420230005861 17/04/2023 SHRI BISWAJIT MOHAPATRA 2405010WL000307 SHRI BISWAJIT MOHAPATRA 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858621 SHRI BISWAJIT MOHAPATRA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-027-001/9851
(KAITHAGADIA) 		2405010000NRG24170420230005862 17/04/2023 SHRI BISWAJIT MOHAPATRA 2405010WL000307 SHRI BISWAJIT MOHAPATRA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858622 SHRI BISWAJIT MOHAPATRA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-027-001/9856
(KAITHAGADIA) 		2405010000NRG24170420230005863 17/04/2023 HARAPRIYA BISWAL 2405010WL000307 HARAPRIYA BISWAL 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858603 MRS HARAPRIYA BISWAL STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-027-001/9856
(KAITHAGADIA) 		2405010000NRG24170420230005864 17/04/2023 HARAPRIYA BISWAL 2405010WL000307 HARAPRIYA BISWAL 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858604 MRS HARAPRIYA BISWAL STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-027-001/9863
(KAITHAGADIA) 		2405010000NRG24170420230005865 17/04/2023 PANCHANAN NAYAK 2405010WL000307 PANCHANAN NAYAK 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858615 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-027-001/9863
(KAITHAGADIA) 		2405010000NRG24170420230005866 17/04/2023 PANCHANAN NAYAK 2405010WL000307 PANCHANAN NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858616 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-027-001/9872
(KAITHAGADIA) 		2405010000NRG24170420230005868 17/04/2023 DALIMBA 2405010WL000307 DALIMBA 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858607 MRS DALIMBA PATRA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-027-001/9872
(KAITHAGADIA) 		2405010000NRG24170420230005870 17/04/2023 DALIMBA 2405010WL000307 DALIMBA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858608 MRS DALIMBA PATRA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-027-001/9872
(KAITHAGADIA) 		2405010000NRG24170420230005869 17/04/2023 RAMA CHANDRA PATRA 2405010WL000307 RAMA CHANDRA PATRA 00415 SBIN0006129 948 948 Processed 10/05/2023 1394858614 MISS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-027-001/9872
(KAITHAGADIA) 		2405010000NRG24170420230005867 17/04/2023 RAMA CHANDRA PATRA 2405010WL000307 RAMA CHANDRA PATRA 00415 SBIN0006129 711 711 Processed 10/05/2023 1394858613 MISS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
27 KHAIRA OR-05-010-027-001/32771
(KAITHAGADIA) 		2405010000NRG24170420230005845 17/04/2023 Antaryami Biswal 2405010WL000307 Antaryami Biswal 00415 SBIN0006418 711 711 Processed 10/05/2023 1394858600 ANTARYAMI BISWAL STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-027-001/32771
(KAITHAGADIA) 		2405010000NRG24170420230005843 17/04/2023 Antaryami Biswal 2405010WL000307 Antaryami Biswal 00415 SBIN0006418 948 948 Processed 10/05/2023 1394858599 ANTARYAMI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_170423APB_FTO_25636 State Bank of India SBIN0006129 KUPARI 21567
2 KHAIRA OR2405010027_170423APB_FTO_25636 State Bank of India SBIN0006418 FATEPUR 1659

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