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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010003_190623APB_FTO_255275
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-05-010-003-007/14269
(BARADA) 		2405010000NRG24190620230135954 19/06/2023 PARSHURAM ACHARYA 2405010WL006914 PARSHURAM ACHARYA 00045 BARB0BHADRK 711 711 Processed 27/06/2023 2802436826 PARSHURAM ACHARYA BANK OF BARODA(606985)
SubTotal 711 711
2 KHAIRA OR-05-010-003-007/14268
(BARADA) 		2405010000NRG24190620230135953 19/06/2023 PADMANAVA NANDA 2405010WL006914 PADMANAVA NANDA 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436830 PADMANABH NANDA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-003-007/14269
(BARADA) 		2405010000NRG24190620230135955 19/06/2023 KAMALAMANI ACHARYA 2405010WL006914 KAMALAMANI ACHARYA 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436847 MISS KAMALAMANI ACHARYA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-003-007/14294
(BARADA) 		2405010000NRG24190620230135956 19/06/2023 NARAYANA CHANDRA CHOUDHURY 2405010WL006914 NARAYANA CHANDRA CHOUDHURY 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436825 MR NARAYANA CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-003-007/14317
(BARADA) 		2405010000NRG24190620230135957 19/06/2023 PURNACHANDRA SETHI 2405010WL006914 PURNACHANDRA SETHI 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436843 MR PURNACHANDRA SETHI STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-003-007/14355
(BARADA) 		2405010000NRG24190620230135958 19/06/2023 DHANESWARA SETHI 2405010WL006914 DHANESWARA SETHI 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436850 DHANESWR SETHI UCO BANK(607066)
7 KHAIRA OR-05-010-003-007/14371
(BARADA) 		2405010000NRG24190620230135960 19/06/2023 AHALYA DAS 2405010WL006914 AHALYA DAS 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436831 MRS AHALYA DAS STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-003-007/14371
(BARADA) 		2405010000NRG24190620230135959 19/06/2023 BABAJI DAS 2405010WL006914 BABAJI DAS 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436832 MR BABAJI DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-003-007/14457
(BARADA) 		2405010000NRG24190620230135961 19/06/2023 KRUPASINDHU PANIGRAHI 2405010WL006914 KRUPASINDHU PANIGRAHI 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436840 MR KRUPASINDHU PANIGRAHI STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-003-007/32733
(BARADA) 		2405010000NRG24190620230135962 19/06/2023 NABAKUMAR PANDA 2405010WL006914 NABAKUMAR PANDA 00415 SBIN0009825 711 711 Processed 27/06/2023 2802436828 MR NABA KUMAR PANDA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-003-007/32734
(BARADA) 		2405010000NRG24190620230135963 19/06/2023 SUMITRA PANDA 2405010WL006914 SUMITRA PANDA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436848 MRS SUMITRA PANDA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-003-007/327561
(BARADA) 		2405010000NRG24190620230135964 19/06/2023 lambodar pati 2405010WL006914 lambodar pati 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436851 MR LAMBODAR PATI STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-003-007/327561
(BARADA) 		2405010000NRG24190620230135965 19/06/2023 SASMITA PATI 2405010WL006914 SASMITA PATI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436824 MRS SASMITA PATI STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-003-007/327565
(BARADA) 		2405010000NRG24190620230135966 19/06/2023 SABITRI ACHARYA 2405010WL006914 SABITRI ACHARYA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436827 MRS SABITRI ACHARYA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-003-007/327579
(BARADA) 		2405010000NRG24190620230135967 19/06/2023 JUNULATA PANIGRAHI 2405010WL006914 JUNULATA PANIGRAHI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436839 MRS JHUNULATA PANIGRAHI STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-003-007/327622
(BARADA) 		2405010000NRG24190620230135968 19/06/2023 KAMALAKANTA PATI 2405010WL006914 KAMALAKANTA PATI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436852 KAMALAKANTA PATI STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-003-007/327622
(BARADA) 		2405010000NRG24190620230135969 19/06/2023 MADHUSMITA PATI 2405010WL006914 MADHUSMITA PATI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436849 MRS MADHUSMITA PATTI STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-003-007/327810
(BARADA) 		2405010000NRG24190620230135970 19/06/2023 RAMAMANI PANIGRAHI 2405010WL006914 RAMAMANI PANIGRAHI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436833 MRS RAMAMANI PANIGRAHI STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-003-007/327827
(BARADA) 		2405010000NRG24190620230135971 19/06/2023 SANDHYARANI ACHARYA 2405010WL006914 SANDHYARANI ACHARYA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436836 MRS SANDHYARANI ACHARYA STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-003-007/327828
(BARADA) 		2405010000NRG24190620230135972 19/06/2023 BANSHIDHAR CHOUDHURY 2405010WL006914 BANSHIDHAR CHOUDHURY 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436842 BANSHIDHAR CHOUDHURY STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-003-007/327865
(BARADA) 		2405010000NRG24190620230135973 19/06/2023 REKHI SETHI 2405010WL006914 REKHI SETHI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436829 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-003-007/328039
(BARADA) 		2405010000NRG24190620230135974 19/06/2023 KARTIK CHANDRA TIADI 2405010WL006914 KARTIK CHANDRA TIADI 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436841 Mr KARTTIKA CHANDRA TIADI STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-003-007/328080
(BARADA) 		2405010000NRG24190620230135975 19/06/2023 KALANDI JENA 2405010WL006914 KALANDI JENA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436845 MR KALANDI JENA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-003-007/328080
(BARADA) 		2405010000NRG24190620230135976 19/06/2023 RANJITA JENA 2405010WL006914 RANJITA JENA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436835 MRS RANJITARANI JENA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-003-007/328095
(BARADA) 		2405010000NRG24190620230135977 19/06/2023 RABINDRA JENA 2405010WL006914 RABINDRA JENA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436837 MR RABINDRA JENA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-003-007/328095
(BARADA) 		2405010000NRG24190620230135978 19/06/2023 RASHMITA JENA 2405010WL006914 RASHMITA JENA 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436846 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-003-007/328102
(BARADA) 		2405010000NRG24190620230135979 19/06/2023 LATIKA CHOUDHURY 2405010WL006914 LATIKA CHOUDHURY 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436838 MRS LATIKA CHOUDHURI STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-003-007/328194
(BARADA) 		2405010000NRG24190620230135980 19/06/2023 RAMESH CHANDRA CHOUDHURY 2405010WL006914 RAMESH CHANDRA CHOUDHURY 00415 SBIN0009825 474 474 Processed 27/06/2023 2802436844 RAMESH CHANDRA CHOUDHURY KARNATAKA BANK LTD(607270)
29 KHAIRA OR-05-010-003-007/328199
(BARADA) 		2405010000NRG24190620230135981 19/06/2023 RANJAN KUMAR DAS 2405010WL006914 RANJAN KUMAR DAS 00415 SBIN0009825 474 474 Processed 28/06/2023 2802436834 RANJAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010003_190623APB_FTO_255275 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 711
2 KHAIRA OR2405010003_190623APB_FTO_255275 State Bank of India SBIN0009825 ANTARA 15405

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