Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_200523APB_FTO_135484
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-05-010-024-002/321917
(DAGARPADA) 		2405010000NRG24180520230052852 20/05/2023 KAMALAKANTA PATI 2405010WL002797 KAMALAKANTA PATI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260412 KAMALAKANTA PATI BANK OF INDIA(508505)
2 KHAIRA OR-05-010-024-002/321917
(DAGARPADA) 		2405010000NRG24180520230052853 20/05/2023 SUBASINI PATI 2405010WL002797 SUBASINI PATI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260404 SUBASINI PATI BANK OF INDIA(508505)
3 KHAIRA OR-05-010-024-002/321921
(DAGARPADA) 		2405010000NRG24180520230052854 20/05/2023 SANDHYA RANI DAS 2405010WL002797 SANDHYA RANI DAS 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260382 SANDHYA RANI DAS BANK OF INDIA(508505)
4 KHAIRA OR-05-010-024-002/321982
(DAGARPADA) 		2405010000NRG24180520230052855 20/05/2023 PUSPANJALI JENA 2405010WL002797 PUSPANJALI JENA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260407 PUSPANJALI JENA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-024-002/321983
(DAGARPADA) 		2405010000NRG24180520230052857 20/05/2023 CHHABILATA PATI 2405010WL002797 CHHABILATA PATI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260410 MRS CHHABILATA PATI STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-024-002/322006
(DAGARPADA) 		2405010000NRG24180520230052858 20/05/2023 DAYANIDHI DAS 2405010WL002797 DAYANIDHI DAS 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260401 DAYANIDHI DAS BANK OF INDIA(508505)
7 KHAIRA OR-05-010-024-002/322006
(DAGARPADA) 		2405010000NRG24180520230052859 20/05/2023 LAXMIPRIYA DAS 2405010WL002797 LAXMIPRIYA DAS 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260403 LAKSMIPRIYA DAS BANK OF INDIA(508505)
8 KHAIRA OR-05-010-024-002/322028
(DAGARPADA) 		2405010000NRG24180520230052860 20/05/2023 BASANTA KUMAR SANIBIGRAHA 2405010WL002797 BASANTA KUMAR SANIBIGRAHA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260405 BASANTA KUMAR SANIBIGRAHA BANK OF INDIA(508505)
9 KHAIRA OR-05-010-024-002/322077
(DAGARPADA) 		2405010000NRG24180520230052862 20/05/2023 ABHIRAM DAS 2405010WL002797 ABHIRAM DAS 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260402 ABHIRAM DAS ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-024-002/322077
(DAGARPADA) 		2405010000NRG24180520230052861 20/05/2023 BHAGABAN DAS 2405010WL002797 BHAGABAN DAS 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260387 Mr. BHAGABAN DAS INDIAN BANK(607105)
11 KHAIRA OR-05-010-024-002/32927
(DAGARPADA) 		2405010000NRG24180520230052863 20/05/2023 RANJITA MOHANTY 2405010WL002797 RANJITA MOHANTY 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260390 RANJITA LATA MOHANTY BANK OF INDIA(508505)
12 KHAIRA OR-05-010-024-002/6617
(DAGARPADA) 		2405010000NRG24180520230052864 20/05/2023 MALATI BEHERA 2405010WL002797 MALATI BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260385 MALATI BEHERA ODISHA GRAMYA BANK(607060)
13 KHAIRA OR-05-010-024-002/6621
(DAGARPADA) 		2405010000NRG24180520230052865 20/05/2023 ANITA BARIK 2405010WL002797 ANITA BARIK 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260396 ANITA BARIK BANK OF INDIA(508505)
14 KHAIRA OR-05-010-024-002/6664
(DAGARPADA) 		2405010000NRG24180520230052867 20/05/2023 PURNA CHANDRA ACHARYA 2405010WL002797 PURNA CHANDRA ACHARYA 00048 BKID0005353 1422 1422 Processed 26/05/2023 1858260394 PURNACHANDRA ACHARYA INDIAN OVERSEAS BANK(508541)
15 KHAIRA OR-05-010-024-002/6687
(DAGARPADA) 		2405010000NRG24180520230052869 20/05/2023 ANNAPURNA KALAPAHAD 2405010WL002797 ANNAPURNA KALAPAHAD 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260397 ANNAPURNA KALAPAHADA BANK OF INDIA(508505)
16 KHAIRA OR-05-010-024-002/6687
(DAGARPADA) 		2405010000NRG24180520230052870 20/05/2023 RATIRANJAN KALAPAHAD 2405010WL002797 RATIRANJAN KALAPAHAD 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260380 RATIRANJAN KALAPAHAD BANK OF INDIA(508505)
17 KHAIRA OR-05-010-024-002/6697
(DAGARPADA) 		2405010000NRG24180520230052871 20/05/2023 SANJULATA PATI 2405010WL002797 SANJULATA PATI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260406 SANJULATA PATI BANK OF INDIA(508505)
18 KHAIRA OR-05-010-024-002/6698
(DAGARPADA) 		2405010000NRG24180520230052874 20/05/2023 KANAKALATA PATI 2405010WL002797 KANAKALATA PATI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260379 KANAK LATA PATI BANK OF INDIA(508505)
19 KHAIRA OR-05-010-024-002/6698
(DAGARPADA) 		2405010000NRG24180520230052872 20/05/2023 MALATI PATI 2405010WL002797 MALATI PATI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260373 MALATI PATI BANK OF INDIA(508505)
20 KHAIRA OR-05-010-024-002/6704
(DAGARPADA) 		2405010000NRG24180520230052875 20/05/2023 laxmi behera 2405010WL002797 laxmi behera 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260376 LAXMI BEHERA BANK OF INDIA(508505)
21 KHAIRA OR-05-010-024-002/6712
(DAGARPADA) 		2405010000NRG24180520230052876 20/05/2023 MR LAXMIKANTA SANIBIGRAHA 2405010WL002797 MR LAXMIKANTA SANIBIGRAHA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260411 LAKSHMIKANTA SANIBIGRAH BANK OF INDIA(508505)
22 KHAIRA OR-05-010-024-002/6712
(DAGARPADA) 		2405010000NRG24180520230052877 20/05/2023 MRS RENUBALA SANIBIGRAHA 2405010WL002797 MRS RENUBALA SANIBIGRAHA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260391 RENUBALA SANIBIGRAHA BANK OF INDIA(508505)
23 KHAIRA OR-05-010-024-002/6724
(DAGARPADA) 		2405010000NRG24180520230052879 20/05/2023 Ratiranjan Mohanty 2405010WL002797 Ratiranjan Mohanty 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260392 RATIRANJAN MOHANTY BANK OF INDIA(508505)
24 KHAIRA OR-05-010-024-002/6729
(DAGARPADA) 		2405010000NRG24180520230052882 20/05/2023 NARENDRA PRASAD MOHANTHY 2405010WL002797 NARENDRA PRASAD MOHANTHY 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260371 NARENDRA PRASAD MOHANTY UCO BANK(607066)
25 KHAIRA OR-05-010-024-002/6747
(DAGARPADA) 		2405010000NRG24180520230052886 20/05/2023 GYANARANJAN PRADHAN 2405010WL002797 GYANARANJAN PRADHAN 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260370 JNYANRANJAN PRADHAN BANK OF INDIA(508505)
26 KHAIRA OR-05-010-024-007/12400
(DAGARPADA) 		2405010000NRG24180520230051727 20/05/2023 SUBHASMITA MALLICK 2405010WL002744 SUBHASMITA MALLICK 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260386 SUBHASMITA MALLICK BANK OF INDIA(508505)
27 KHAIRA OR-05-010-024-007/12406
(DAGARPADA) 		2405010000NRG24180520230052889 20/05/2023 MR BALARAM BEHERA 2405010WL002797 MR BALARAM BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260378 MR BALARAM BEHERA ODISHA GRAMYA BANK(607060)
28 KHAIRA OR-05-010-024-007/12412
(DAGARPADA) 		2405010000NRG24180520230052891 20/05/2023 SUKANTI MOHARANA 2405010WL002797 SUKANTI MOHARANA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260395 SUKANTI MAHARANA BANK OF INDIA(508505)
29 KHAIRA OR-05-010-024-007/12413
(DAGARPADA) 		2405010000NRG24180520230052892 20/05/2023 Bhanumati Sial 2405010WL002797 Bhanumati Sial 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260393 BHANUMATI SIAL BANK OF INDIA(508505)
30 KHAIRA OR-05-010-024-007/12416
(DAGARPADA) 		2405010000NRG24180520230052894 20/05/2023 godabari sankhua 2405010WL002797 godabari sankhua 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260388 GODABARI SANKHUA BANK OF INDIA(508505)
31 KHAIRA OR-05-010-024-007/12416
(DAGARPADA) 		2405010000NRG24180520230052895 20/05/2023 MR JAYANTA KUMAR SANKHUA 2405010WL002797 MR JAYANTA KUMAR SANKHUA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260377 Jayanta Kumar Sankhua FINO PAYMENTS BANK LTD(608001)
32 KHAIRA OR-05-010-024-007/12425
(DAGARPADA) 		2405010000NRG24180520230052896 20/05/2023 ASHOK KUMAR BEHERA 2405010WL002797 ASHOK KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260409 ASHOK KUMAR BEHERA BANK OF INDIA(508505)
33 KHAIRA OR-05-010-024-007/12426
(DAGARPADA) 		2405010000NRG24180520230052897 20/05/2023 NAMITA PANDA 2405010WL002797 NAMITA PANDA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260400 NAMITA PANDA BANK OF INDIA(508505)
34 KHAIRA OR-05-010-024-007/12434
(DAGARPADA) 		2405010000NRG24180520230051728 20/05/2023 MANORANJAN BEHERA 2405010WL002744 MANORANJAN BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260375 MANARANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHAIRA OR-05-010-024-007/12434
(DAGARPADA) 		2405010000NRG24180520230051729 20/05/2023 PARBATI BEHERA 2405010WL002744 PARBATI BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260384 PARBATI BEHERA BANK OF INDIA(508505)
36 KHAIRA OR-05-010-024-007/12435
(DAGARPADA) 		2405010000NRG24180520230052899 20/05/2023 jayanta behera 2405010WL002797 jayanta behera 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260374 JAYANTA BEHERA BANK OF INDIA(508505)
37 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG24180520230052900 20/05/2023 ARATI PANDA 2405010WL002797 ARATI PANDA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260399 ARATI PANDA BANK OF INDIA(508505)
38 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG24180520230052901 20/05/2023 Biswaranjan Panda 2405010WL002797 Biswaranjan Panda 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260398 BISWARANJAN PANDA BANK OF INDIA(508505)
39 KHAIRA OR-05-010-024-007/12446
(DAGARPADA) 		2405010000NRG24180520230052902 20/05/2023 MR SAKUNTALA SIOL 2405010WL002797 MR SAKUNTALA SIOL 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260389 SHAKUNTALA SIAL BANK OF INDIA(508505)
40 KHAIRA OR-05-010-024-007/12450
(DAGARPADA) 		2405010000NRG24180520230052903 20/05/2023 MRS SEBATI BEHERA 2405010WL002797 MRS SEBATI BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260372 SEBATI BEHERA BANK OF INDIA(508505)
41 KHAIRA OR-05-010-024-007/322171
(DAGARPADA) 		2405010000NRG24180520230052908 20/05/2023 PUJARANI BEHERA 2405010WL002797 PUJARANI BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260381 PUJARANI BEHERA BANK OF INDIA(508505)
42 KHAIRA OR-05-010-024-007/32753
(DAGARPADA) 		2405010000NRG24180520230051731 20/05/2023 LAXMIPRIYA SIAL 2405010WL002744 LAXMIPRIYA SIAL 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260408 MISS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
43 KHAIRA OR-05-010-024-007/32756
(DAGARPADA) 		2405010000NRG24180520230052909 20/05/2023 Malati Sial 2405010WL002797 Malati Sial 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858260383 MALATI SIAL BANK OF INDIA(508505)
SubTotal 61146 61146
44 KHAIRA OR-05-010-024-002/6724
(DAGARPADA) 		2405010000NRG24180520230052878 20/05/2023 LAXMIPRIYA MOHANTY 2405010WL002797 LAXMIPRIYA MOHANTY 00078 CNRB0004132 1422 1422 Processed 25/05/2023 1858260367 LAXMIPRIYA MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
45 KHAIRA OR-05-010-024-002/321982
(DAGARPADA) 		2405010000NRG24180520230052856 20/05/2023 MR CHAKRADHARA ROUT 2405010WL002797 MR CHAKRADHARA ROUT 00354 PUNB0089820 1422 1422 Processed 25/05/2023 1858260360 CHAKRADHARA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
46 KHAIRA OR-05-010-024-007/12402
(DAGARPADA) 		2405010000NRG24180520230052888 20/05/2023 HEMANTA KUMAR SIAL 2405010WL002797 HEMANTA KUMAR SIAL 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1858260362 HEMANTA KUMAR SIAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
47 KHAIRA OR-05-010-024-002/6725
(DAGARPADA) 		2405010000NRG24180520230052880 20/05/2023 MR UDAYANARAYAN MOHANTY 2405010WL002797 MR UDAYANARAYAN MOHANTY 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1858260364 MR UDAYANARAYAN MOHANTY STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-024-002/6742
(DAGARPADA) 		2405010000NRG24180520230052885 20/05/2023 MR RAJENDRA PRASAD KALAPAHAD 2405010WL002797 MR RAJENDRA PRASAD KALAPAHAD 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1858260363 RAJENDRA PRASAD KALAPAHAD BANK OF INDIA(508505)
49 KHAIRA OR-05-010-024-007/12453
(DAGARPADA) 		2405010000NRG24180520230052904 20/05/2023 SURESH KUMAR PANDA 2405010WL002797 SURESH KUMAR PANDA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1858260365 SURESH KUMAR PANDA UCO BANK(607066)
SubTotal 4266 4266
50 KHAIRA OR-05-010-024-002/6725
(DAGARPADA) 		2405010000NRG24180520230052881 20/05/2023 ADITYA PRATAP MOHANTY 2405010WL002797 ADITYA PRATAP MOHANTY 00415 SBIN0018488 1422 1422 Processed 25/05/2023 1858260366 MR ADITYA PRATAP MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
51 KHAIRA OR-05-010-024-002/6739
(DAGARPADA) 		2405010000NRG24180520230052884 20/05/2023 RAJESH KUMAR KALAPAHADA 2405010WL002797 RAJESH KUMAR KALAPAHADA 00462 UCBA0000779 1422 1422 Processed 25/05/2023 1858260359 RAJESH KUMAR KALAPAHAD UCO BANK(607066)
SubTotal 1422 1422
52 KHAIRA OR-05-010-024-002/6747
(DAGARPADA) 		2405010000NRG24180520230052887 20/05/2023 DEEPAK KUMAR PRADHAN 2405010WL002797 DEEPAK KUMAR PRADHAN 00462 UCBA0001008 1422 1422 Processed 25/05/2023 1858260361 DEEPAK KUMAR PRASDHAN AXIS BANK(607153)
53 KHAIRA OR-05-010-024-007/32753
(DAGARPADA) 		2405010000NRG24180520230051730 20/05/2023 NARAYAN SIAL 2405010WL002744 NARAYAN SIAL 00462 UCBA0001008 1422 1422 Processed 25/05/2023 1858260413 NARAYAN SIAL BANK OF INDIA(508505)
SubTotal 2844 2844
54 KHAIRA OR-05-010-024-007/12456
(DAGARPADA) 		2405010000NRG24180520230052905 20/05/2023 BATAKRUSHNA PANDA 2405010WL002797 BATAKRUSHNA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858260368 BATAKRUSHNA PANDA ODISHA GRAMYA BANK(607060)
55 KHAIRA OR-05-010-024-007/322054
(DAGARPADA) 		2405010000NRG24180520230052906 20/05/2023 PRAMILA SHIAL 2405010WL002797 PRAMILA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858260369 PRAMILA SHIAL BANK OF INDIA(508505)
SubTotal 2844 2844
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_200523APB_FTO_135484 Bank of India BKID0005353 TURIGADIA 61146
2 KHAIRA OR2405010024_200523APB_FTO_135484 Canara Bank CNRB0004132 SORO 1422
3 KHAIRA OR2405010024_200523APB_FTO_135484 Punjab National Bank PUNB0089820 Mangalpur 1422
4 KHAIRA OR2405010024_200523APB_FTO_135484 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 KHAIRA OR2405010024_200523APB_FTO_135484 State Bank of India SBIN0007980 SORO 4266
6 KHAIRA OR2405010024_200523APB_FTO_135484 State Bank of India SBIN0018488 KHAIRA 1422
7 KHAIRA OR2405010024_200523APB_FTO_135484 UCO Bank UCBA0000779 KHAIRA 1422
8 KHAIRA OR2405010024_200523APB_FTO_135484 UCO Bank UCBA0001008 OUPADA 2844
9 KHAIRA OR2405010024_200523APB_FTO_135484 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 2844

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