Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010002_030823APB_FTO_410337
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-05-010-002-002/331270
(ANTARA) 		2405010002NRG24030820230196231 03/08/2023 Dayanidhi Behera 2405010002WL010745 Dayanidhi Behera 00045 BARB0BHADRK 1185 1185 Processed 30/08/2023 4970315354 DAYANIDHI BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
2 KHAIRA OR-05-010-002-005/330651
(ANTARA) 		2405010002NRG24030820230196252 03/08/2023 LAXMAN DAS 2405010002WL010747 LAXMAN DAS 00415 SBIN0006129 1896 1896 Processed 30/08/2023 4970315360 MR LAKSHMAN DAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KHAIRA OR-05-010-002-002/19047
(ANTARA) 		2405010002NRG24030820230196221 03/08/2023 Mr. ABHIMANYU NAYAK 2405010002WL010745 Mr. ABHIMANYU NAYAK 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315381 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-002-002/19106
(ANTARA) 		2405010002NRG24030820230196222 03/08/2023 SUDARSHAN SUKLA 2405010002WL010745 SUDARSHAN SUKLA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315346 MR SUDARSAN SUKLA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-002-002/19321
(ANTARA) 		2405010002NRG24030820230196223 03/08/2023 BINOD SAMAL 2405010002WL010745 BINOD SAMAL 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315357 MR BINOD SAMAL STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-002-002/32799
(ANTARA) 		2405010002NRG24030820230196224 03/08/2023 Uramila 2405010002WL010745 Uramila 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315366 MRS URMILA KHATUA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-002-002/330759
(ANTARA) 		2405010002NRG24030820230196225 03/08/2023 ASHOK BEHERA 2405010002WL010745 ASHOK BEHERA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315380 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-002-002/330792
(ANTARA) 		2405010002NRG24030820230196226 03/08/2023 ANUSAYA DAS 2405010002WL010745 ANUSAYA DAS 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315374 MRS ANUSAYA DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-002-002/330959
(ANTARA) 		2405010002NRG24030820230196227 03/08/2023 KUMUDINI MOHAPATRA 2405010002WL010745 KUMUDINI MOHAPATRA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315376 MRS KUMUDINI MOHAPATRA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-002-002/331204
(ANTARA) 		2405010002NRG24030820230196228 03/08/2023 Basanta Kuanr 2405010002WL010745 Basanta Kuanr 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315365 MR BASANTA KUANR STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-002-002/331214
(ANTARA) 		2405010002NRG24030820230196229 03/08/2023 Urbashi Mohapatra 2405010002WL010745 Urbashi Mohapatra 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315367 MRS URBASHI MOHAPATRA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-002-004/17907
(ANTARA) 		2405010002NRG24030820230196384 03/08/2023 Mrs. AHALYA MOHANTY 2405010002WL010757 Mrs. AHALYA MOHANTY 00415 SBIN0009825 1185 1185 Processed 30/08/2023 4970315355 MRS AHALYA MOHANTY STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-002-004/17907
(ANTARA) 		2405010002NRG24030820230196385 03/08/2023 Mrs. ARATI MOHANTY 2405010002WL010757 Mrs. ARATI MOHANTY 00415 SBIN0009825 1185 1185 Processed 30/08/2023 4970315358 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-002-004/17907
(ANTARA) 		2405010002NRG24030820230196383 03/08/2023 SHIVA PRASAD MOHANTY 2405010002WL010757 SHIVA PRASAD MOHANTY 00415 SBIN0009825 1185 1185 Processed 30/08/2023 4970315356 MR SIBA MOHANTY STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-002-004/17911
(ANTARA) 		2405010000NRG24280720230192072 03/08/2023 GOLAKNATH PANDA 2405010WL010233 GOLAKNATH PANDA 00415 SBIN0009825 3318 3318 Processed 30/08/2023 4970315387 MR GOLAKANATH PANDA STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-002-004/17955
(ANTARA) 		2405010000NRG24280720230192073 03/08/2023 RABINDRA KUMAR NAYAK 2405010WL010233 RABINDRA KUMAR NAYAK 00415 SBIN0009825 3318 3318 Processed 30/08/2023 4970315386 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-002-004/17982
(ANTARA) 		2405010002NRG24030820230196386 03/08/2023 KAHNEI CH RAULA 2405010002WL010757 KAHNEI CH RAULA 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4970315379 KAHNEI CH RAULA ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-002-004/17986
(ANTARA) 		2405010002NRG24030820230196387 03/08/2023 Mrs. JULI DAS 2405010002WL010757 Mrs. JULI DAS 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4970315370 MRS JULI DAS STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-002-004/18001
(ANTARA) 		2405010002NRG24030820230196388 03/08/2023 Mr. DAM HEMBARAM 2405010002WL010757 Mr. DAM HEMBARAM 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4970315373 MR DAM HEMBARAM STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-002-004/330856
(ANTARA) 		2405010000NRG24280720230192074 03/08/2023 ISWAR CHANDRA KABI 2405010WL010233 ISWAR CHANDRA KABI 00415 SBIN0009825 3318 3318 Processed 30/08/2023 4970315372 MR ISWAR CHANDRA KABI STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-002-005/17729
(ANTARA) 		2405010002NRG24030820230196246 03/08/2023 SURENDRAPRASAD 2405010002WL010747 SURENDRAPRASAD 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315361 MR SURENDRA PRASAD BISWAL STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-002-005/17746
(ANTARA) 		2405010002NRG24030820230196247 03/08/2023 BAIRAGI 2405010002WL010747 BAIRAGI 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315371 BAIRAGI KANDI STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-002-005/17749
(ANTARA) 		2405010002NRG24030820230196249 03/08/2023 Basanti 2405010002WL010747 Basanti 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315377 BASANTI JENA HDFC BANK LTD(607152)
24 KHAIRA OR-05-010-002-005/17749
(ANTARA) 		2405010002NRG24030820230196248 03/08/2023 Mr. BHARATA KUMAR JENA 2405010002WL010747 Mr. BHARATA KUMAR JENA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315378 MR BHARATA KUMAR JENA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-002-005/18178
(ANTARA) 		2405010002NRG24030820230196250 03/08/2023 Sanatan Nayak 2405010002WL010747 Sanatan Nayak 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315344 SANATAN NAYAK STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-002-005/32767
(ANTARA) 		2405010002NRG24030820230196251 03/08/2023 AHALYA JENA 2405010002WL010747 AHALYA JENA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315385 MRS AHALYA JENA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-002-005/330906
(ANTARA) 		2405010002NRG24030820230196254 03/08/2023 BINAPANI SWAIN 2405010002WL010747 BINAPANI SWAIN 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315359 MRS BINAPANI SWAIN STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-002-005/330906
(ANTARA) 		2405010002NRG24030820230196253 03/08/2023 SATYARANJAN SWAIN 2405010002WL010747 SATYARANJAN SWAIN 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315375 MR SATYA RANJAN SWAIN STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-002-005/330948
(ANTARA) 		2405010002NRG24030820230196255 03/08/2023 KHAGESWAR DAS 2405010002WL010747 KHAGESWAR DAS 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315345 KHAGESWAR DAS AXIS BANK(607153)
30 KHAIRA OR-05-010-002-005/331103
(ANTARA) 		2405010002NRG24030820230196256 03/08/2023 KASHINATH OJHA 2405010002WL010747 KASHINATH OJHA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315364 MR KASHINATH OJHA STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-002-005/331289
(ANTARA) 		2405010002NRG24030820230196257 03/08/2023 GAYATRI PRIYADARSHNI BISWAL 2405010002WL010747 GAYATRI PRIYADARSHNI BISWAL 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315362 MRS GAYATRI PRIYADARSINI BISWAL STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-002-005/331299
(ANTARA) 		2405010002NRG24030820230196258 03/08/2023 SUBRAT JENA 2405010002WL010747 SUBRAT JENA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315368 SHRI SUBRAT JENA STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-002-005/331300
(ANTARA) 		2405010002NRG24030820230196259 03/08/2023 SUPRAVA JENA 2405010002WL010747 SUPRAVA JENA 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315363 MISS SUPRAVA JENA STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-002-005/331323
(ANTARA) 		2405010002NRG24030820230196260 03/08/2023 JAGANNATHA SAHU 2405010002WL010747 JAGANNATHA SAHU 00415 SBIN0009825 1896 1896 Processed 30/08/2023 4970315369 MR JAGANNATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 61383 61383
35 KHAIRA OR-05-010-002-002/331244
(ANTARA) 		2405010002NRG24030820230196230 03/08/2023 Saraswati Mohapatra 2405010002WL010745 Saraswati Mohapatra 00462 UCBA0001248 1896 1896 Processed 30/08/2023 4970315352 MRS SARASWATI MOHAPATRA STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-017-002/3278777
(MANITRI) 		2405010002NRG24010820230194387 03/08/2023 GOPINATH MAHANTY 2405010002WL010502 GOPINATH MAHANTY 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315349 GOPINATH MOHANTY UCO BANK(607066)
37 KHAIRA OR-05-010-017-002/3278783
(MANITRI) 		2405010002NRG24010820230194389 03/08/2023 NIRANJAN DASH 2405010002WL010502 NIRANJAN DASH 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315348 NIRANJAN DASH UCO BANK(607066)
38 KHAIRA OR-05-010-017-002/3278785
(MANITRI) 		2405010002NRG24010820230194390 03/08/2023 BASANTI TIADI 2405010002WL010502 BASANTI TIADI 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315384 BASANTI TIADI UCO BANK(607066)
39 KHAIRA OR-05-010-017-002/3278785
(MANITRI) 		2405010002NRG24010820230194391 03/08/2023 PUSPANJALI TIADI 2405010002WL010502 PUSPANJALI TIADI 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315351 PUSPANJALI TIADI UCO BANK(607066)
40 KHAIRA OR-05-010-017-002/3279130
(MANITRI) 		2405010002NRG24010820230194393 03/08/2023 RABINDRA SETHI 2405010002WL010502 RABINDRA SETHI 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315353 RABINDRA SETHI UCO BANK(607066)
41 KHAIRA OR-05-010-017-002/3279130
(MANITRI) 		2405010002NRG24010820230194392 03/08/2023 RATNAKAR SETHI 2405010002WL010502 RATNAKAR SETHI 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315382 RATNAKAR SETHI UCO BANK(607066)
42 KHAIRA OR-05-010-017-002/3279235
(MANITRI) 		2405010000NRG24030820230196891 03/08/2023 JAYANTI DASH 2405010WL010802 JAYANTI DASH 00462 UCBA0001248 1428 1428 Processed 30/08/2023 4970315350 JAYANTI DASH UCO BANK(607066)
43 KHAIRA OR-05-010-017-002/3279235
(MANITRI) 		2405010000NRG24030820230196890 03/08/2023 MADHUSUDAN DASH 2405010WL010802 MADHUSUDAN DASH 00462 UCBA0001248 1428 1428 Processed 30/08/2023 4970315347 MADHUSUDAN DASH PUNJAB NATIONAL BANK(508568)
44 KHAIRA OR-05-010-017-002/3279250
(MANITRI) 		2405010002NRG24010820230194394 03/08/2023 SUBASINI DASH 2405010002WL010502 SUBASINI DASH 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4970315383 MRS SUBASINI DASH STATE BANK OF INDIA(508548)
SubTotal 16365 16365
Total 80829 80829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010002_030823APB_FTO_410337 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1185
2 KHAIRA OR2405010002_030823APB_FTO_410337 State Bank of India SBIN0006129 KUPARI 1896
3 KHAIRA OR2405010002_030823APB_FTO_410337 State Bank of India SBIN0009825 ANTARA 61383
4 KHAIRA OR2405010002_030823APB_FTO_410337 UCO Bank UCBA0001248 ADA 16365

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