Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010003_270723APB_FTO_386261
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-05-010-003-001/14236
(BARADA) 		2405010000NRG24240720230187522 27/07/2023 Mrs. KAUSALYA DASH 2405010WL009884 Mrs. KAUSALYA DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620450 MRS KAUSALYA DASH STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-003-001/14240
(BARADA) 		2405010000NRG24240720230187523 27/07/2023 KARTIKA DAS 2405010WL009884 KARTIKA DAS 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620459 MR KARTIK CHANDRA DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-003-001/14246
(BARADA) 		2405010000NRG24240720230187525 27/07/2023 ABHIMANYU DASH 2405010WL009884 ABHIMANYU DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620452 MR ABHIMANYU DASH STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-003-001/14246
(BARADA) 		2405010000NRG24240720230187524 27/07/2023 KANAKALATA DASH 2405010WL009884 KANAKALATA DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620443 KANAKALATA DASH STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-003-001/327639
(BARADA) 		2405010000NRG24240720230187526 27/07/2023 DURYADHAN TIADI 2405010WL009884 DURYADHAN TIADI 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620454 MR DURYODHANA TIADI STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-003-001/327650
(BARADA) 		2405010000NRG24240720230187527 27/07/2023 JAMUNA ACHARYA 2405010WL009884 JAMUNA ACHARYA 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620458 MRS JAMUNA ACHARYA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-003-001/327653
(BARADA) 		2405010000NRG24240720230187528 27/07/2023 CHANDAN KUMAR TIADI 2405010WL009884 CHANDAN KUMAR TIADI 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620460 MR CHANDAN KUMAR TIADI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-003-001/327690
(BARADA) 		2405010000NRG24240720230187529 27/07/2023 NARAYAN CH. DASH 2405010WL009884 NARAYAN CH. DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620445 NARAYAN CHANDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRA OR-05-010-003-001/327690
(BARADA) 		2405010000NRG24240720230187530 27/07/2023 PUSPANJALI DASH 2405010WL009884 PUSPANJALI DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620446 MR NARAYAN CHANDRA DAS STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-003-001/327691
(BARADA) 		2405010000NRG24240720230187531 27/07/2023 Mr. LAMBADAR DASH 2405010WL009884 Mr. LAMBADAR DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620448 LAMBODAR DASH BANK OF INDIA(508505)
11 KHAIRA OR-05-010-003-001/327691
(BARADA) 		2405010000NRG24240720230187532 27/07/2023 Mrs. ANITA DASH 2405010WL009884 Mrs. ANITA DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620449 MRS ANITA DASH STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-003-001/327719
(BARADA) 		2405010000NRG24240720230187533 27/07/2023 SITA DASH 2405010WL009884 SITA DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620447 MRS SITA DASH STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-003-001/327737
(BARADA) 		2405010000NRG24240720230187534 27/07/2023 RABINARAYAN DASH 2405010WL009884 RABINARAYAN DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620457 MR RABINARAYAN DASH STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-003-001/328223
(BARADA) 		2405010000NRG24240720230187535 27/07/2023 BHARAT CHANDRA DASH 2405010WL009884 BHARAT CHANDRA DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620456 BHARAT DASH PAYTM PAYMENTS BANK LTD(608032)
15 KHAIRA OR-05-010-003-001/328223
(BARADA) 		2405010000NRG24240720230187536 27/07/2023 RANJU LATA DASH 2405010WL009884 RANJU LATA DASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620461 MRS RANJU LATA DASH STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-003-003/14218
(BARADA) 		2405010000NRG24240720230187538 27/07/2023 Mr. SUBAS CHOUDHARI 2405010WL009884 Mr. SUBAS CHOUDHARI 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620455 MR SUBAS CHOUDHARI STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-003-003/14218
(BARADA) 		2405010000NRG24240720230187537 27/07/2023 SUBASH 2405010WL009884 SUBASH 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620451 MISS SARASWATI CHOUDHURI STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-003-007/328129
(BARADA) 		2405010000NRG24270720230190943 27/07/2023 MAHENDRA CHAUDHURY 2405010WL010142 MAHENDRA CHAUDHURY 00415 SBIN0009825 474 474 Processed 30/08/2023 4978620444 MR MAHENDRA CHOUDHURY STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-003-013/327816
(BARADA) 		2405010000NRG24240720230187539 27/07/2023 BHARATI DAS 2405010WL009884 BHARATI DAS 00415 SBIN0009825 711 711 Processed 30/08/2023 4978620453 MRS BHARATI DAS STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 KHAIRA OR-05-010-003-007/328129
(BARADA) 		2405010000NRG24270720230190944 27/07/2023 BINAPANI CHOUDHURY 2405010WL010142 BINAPANI CHOUDHURY 00462 UCBA0000779 474 474 Processed 30/08/2023 4978620442 MRS BINAPANI CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010003_270723APB_FTO_386261 State Bank of India SBIN0009825 ANTARA 13272
2 KHAIRA OR2405010003_270723APB_FTO_386261 UCO Bank UCBA0000779 KHAIRA 474

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