Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_240423APB_FTO_44834
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-05-010-004-001/19923
(HARIPUR) 		2405010000NRG24190420230008520 24/04/2023 PARBATI RAOUT 2405010WL000431 PARBATI RAOUT 00176 IDIB000B683 1554 1554 Processed 10/05/2023 1398897172 Ms. PARBATI ROUT INDIAN BANK(607105)
2 KHAIRA OR-05-010-004-002/19421
(HARIPUR) 		2405010000NRG24220420230012911 24/04/2023 CHAMPA panda 2405010WL000656 CHAMPA panda 00176 IDIB000B683 474 474 Processed 10/05/2023 1398897182 Ms. CHAMPABATI PANDA INDIAN BANK(607105)
3 KHAIRA OR-05-010-004-002/19421
(HARIPUR) 		2405010000NRG24220420230012910 24/04/2023 Mr ABHIMANYU PANDA 2405010WL000656 Mr ABHIMANYU PANDA 00176 IDIB000B683 474 474 Processed 10/05/2023 1398897203 Mr. Abhiram Panda PANDA INDIAN BANK(607105)
4 KHAIRA OR-05-010-004-002/19488
(HARIPUR) 		2405010000NRG24220420230012912 24/04/2023 URBASI DUBAI 2405010WL000656 URBASI DUBAI 00176 IDIB000B683 474 474 Processed 10/05/2023 1398897175 Ms. URBASHI DUBAI INDIAN BANK(607105)
5 KHAIRA OR-05-010-004-002/19633
(HARIPUR) 		2405010000NRG24210420230011094 24/04/2023 MANASI 2405010WL000554 MANASI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897247 Mrs. MANASI PANDA INDIAN BANK(607105)
6 KHAIRA OR-05-010-004-002/19653
(HARIPUR) 		2405010000NRG24220420230012914 24/04/2023 TRIBENI NAYAK 2405010WL000656 TRIBENI NAYAK 00176 IDIB000B683 474 474 Processed 10/05/2023 1398897173 Ms. TRIBENI NAYAK INDIAN BANK(607105)
7 KHAIRA OR-05-010-004-002/19682
(HARIPUR) 		2405010000NRG24220420230012922 24/04/2023 MALATI TIADI 2405010WL000656 MALATI TIADI 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897179 MRS MALATI TIADI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-004-002/19721
(HARIPUR) 		2405010000NRG24210420230011095 24/04/2023 dina 2405010WL000554 dina 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897200 Mr. DINABAndhu JENA INDIAN BANK(607105)
9 KHAIRA OR-05-010-004-002/19732
(HARIPUR) 		2405010000NRG24210420230011097 24/04/2023 SARSWATI PANDA 2405010WL000554 SARSWATI PANDA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897213 Mrs. SARASWATI PANDA INDIAN BANK(607105)
10 KHAIRA OR-05-010-004-002/19738
(HARIPUR) 		2405010000NRG24220420230012923 24/04/2023 RADHA RANI JENA 2405010WL000656 RADHA RANI JENA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897243 Mrs. RADHARANI JENA INDIAN BANK(607105)
11 KHAIRA OR-05-010-004-002/19750
(HARIPUR) 		2405010000NRG24210420230011098 24/04/2023 DURYADHAN BARIK 2405010WL000554 DURYADHAN BARIK 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897242 Mr. DRUYADHAN BARIK INDIAN BANK(607105)
12 KHAIRA OR-05-010-004-002/19753
(HARIPUR) 		2405010000NRG24220420230012924 24/04/2023 PREMALATA JENA 2405010WL000656 PREMALATA JENA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897221 Mrs. PREMALATA JENA INDIAN BANK(607105)
13 KHAIRA OR-05-010-004-002/19756
(HARIPUR) 		2405010000NRG24210420230011099 24/04/2023 BUDHIRAM 2405010WL000554 BUDHIRAM 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897223 Mr. BUDHIRAM BARIK INDIAN BANK(607105)
14 KHAIRA OR-05-010-004-002/19757
(HARIPUR) 		2405010000NRG24210420230011100 24/04/2023 Mrs. ARATI BARIK 2405010WL000554 Mrs. ARATI BARIK 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897198 Mrs. ARATI BARIK INDIAN BANK(607105)
15 KHAIRA OR-05-010-004-002/19760
(HARIPUR) 		2405010000NRG24210420230011101 24/04/2023 BASANTI MAHURI 2405010WL000554 BASANTI MAHURI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897233 Mrs. BASANTI MAHURI INDIAN BANK(607105)
16 KHAIRA OR-05-010-004-002/19761
(HARIPUR) 		2405010000NRG24220420230012925 24/04/2023 SATYAVAMA SAHOO 2405010WL000656 SATYAVAMA SAHOO 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897239 Mrs. SATYABHAMA SAHU INDIAN BANK(607105)
17 KHAIRA OR-05-010-004-002/19768
(HARIPUR) 		2405010000NRG24210420230011102 24/04/2023 SUSIKA 2405010WL000554 SUSIKA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897245 Mrs. SUSHILA PANDA INDIAN BANK(607105)
18 KHAIRA OR-05-010-004-002/19771
(HARIPUR) 		2405010000NRG24210420230011103 24/04/2023 NAYANA sethi 2405010WL000554 NAYANA sethi 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897248 Mrs. NAYANA SETHI INDIAN BANK(607105)
19 KHAIRA OR-05-010-004-002/19774
(HARIPUR) 		2405010000NRG24220420230012926 24/04/2023 KABITA JENA 2405010WL000656 KABITA JENA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897217 Mrs. KABITA JENA INDIAN BANK(607105)
20 KHAIRA OR-05-010-004-002/19797
(HARIPUR) 		2405010000NRG24210420230011106 24/04/2023 ARATI JENA 2405010WL000554 ARATI JENA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897166 Mrs. ARATI JENA INDIAN BANK(607105)
21 KHAIRA OR-05-010-004-002/19804
(HARIPUR) 		2405010000NRG24210420230011108 24/04/2023 SURATI 2405010WL000554 SURATI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897229 Mrs. SURATI JENA W O GANGADHAR JENA INDIAN BANK(607105)
22 KHAIRA OR-05-010-004-002/19805
(HARIPUR) 		2405010000NRG24210420230011109 24/04/2023 Kamalakanta Jena 2405010WL000554 Kamalakanta Jena 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897235 Mr. KAMALA KANTA JENA JENA INDIAN BANK(607105)
23 KHAIRA OR-05-010-004-002/19816
(HARIPUR) 		2405010000NRG24210420230011110 24/04/2023 Hruday Jena 2405010WL000554 Hruday Jena 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897250 Mr. HRUDAY JENA INDIAN BANK(607105)
24 KHAIRA OR-05-010-004-002/19821
(HARIPUR) 		2405010000NRG24210420230011113 24/04/2023 SARASWATI 2405010WL000554 SARASWATI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897207 Mrs. SARASWATI JENA INDIAN BANK(607105)
25 KHAIRA OR-05-010-004-002/19824
(HARIPUR) 		2405010000NRG24210420230011114 24/04/2023 RAMESH MAHOURI 2405010WL000554 RAMESH MAHOURI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897227 Mr. RAMESH MAHURI INDIAN BANK(607105)
26 KHAIRA OR-05-010-004-002/19832
(HARIPUR) 		2405010000NRG24210420230011115 24/04/2023 APARNA 2405010WL000554 APARNA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897210 Mrs. APARNA JENA INDIAN BANK(607105)
27 KHAIRA OR-05-010-004-002/19834
(HARIPUR) 		2405010000NRG24210420230011119 24/04/2023 PARAMANANDA 2405010WL000554 PARAMANANDA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897240 Mr. PARAMANANDA JENA INDIAN BANK(607105)
28 KHAIRA OR-05-010-004-002/19841
(HARIPUR) 		2405010000NRG24210420230011120 24/04/2023 KARTIKA JENA 2405010WL000554 KARTIKA JENA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897241 Mr. KARTTIKA CHANDRA JENA INDIAN BANK(607105)
29 KHAIRA OR-05-010-004-002/19841
(HARIPUR) 		2405010000NRG24210420230011121 24/04/2023 SABITA JENA 2405010WL000554 SABITA JENA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897212 Mrs. SABITA JENA INDIAN BANK(607105)
30 KHAIRA OR-05-010-004-002/19842
(HARIPUR) 		2405010000NRG24210420230011123 24/04/2023 ASHUROBALA dASH 2405010WL000554 ASHUROBALA dASH 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897183 Ms. ASHRUBALA DASH INDIAN BANK(607105)
31 KHAIRA OR-05-010-004-002/19845
(HARIPUR) 		2405010000NRG24210420230011124 24/04/2023 SUDARSAN MAHURI 2405010WL000554 SUDARSAN MAHURI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897181 MR SUDARSAN MAHURI STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-004-002/19852
(HARIPUR) 		2405010000NRG24210420230011125 24/04/2023 KAIBALYA MAHOURI 2405010WL000554 KAIBALYA MAHOURI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897170 Mr. KAIBALYA MAHURI INDIAN BANK(607105)
33 KHAIRA OR-05-010-004-002/19854
(HARIPUR) 		2405010000NRG24210420230011126 24/04/2023 SUBHADRA MAHURI 2405010WL000554 SUBHADRA MAHURI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897208 Mrs. SUBHADRA MAHURI INDIAN BANK(607105)
34 KHAIRA OR-05-010-004-002/19863
(HARIPUR) 		2405010000NRG24210420230011127 24/04/2023 Mrs SUKANTI MAHURI 2405010WL000554 Mrs SUKANTI MAHURI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897225 Mrs. SUKANTI MAHURI INDIAN BANK(607105)
35 KHAIRA OR-05-010-004-002/32735
(HARIPUR) 		2405010000NRG24220420230012928 24/04/2023 sanju lata moha patra 2405010WL000656 sanju lata moha patra 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897234 Mrs. SANJULATA MOHAPATRA INDIAN BANK(607105)
36 KHAIRA OR-05-010-004-002/32735
(HARIPUR) 		2405010000NRG24220420230012927 24/04/2023 Satyabrat MOHAPATRA 2405010WL000656 Satyabrat MOHAPATRA 00176 IDIB000B683 711 711 Processed 11/05/2023 1398897204 SATYABRATA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRA OR-05-010-004-002/32742
(HARIPUR) 		2405010000NRG24220420230012930 24/04/2023 Ramakanta jena 2405010WL000656 Ramakanta jena 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897206 Mr. RAMAKANTA JENA INDIAN BANK(607105)
38 KHAIRA OR-05-010-004-002/32748
(HARIPUR) 		2405010000NRG24220420230012931 24/04/2023 GAYATRI MOHANTY 2405010WL000656 GAYATRI MOHANTY 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897169 Ms. GAYATRI MOHANTY INDIAN BANK(607105)
39 KHAIRA OR-05-010-004-002/32750
(HARIPUR) 		2405010000NRG24220420230012932 24/04/2023 Sabita 2405010WL000656 Sabita 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897249 Mrs. SABITA BARIK INDIAN BANK(607105)
40 KHAIRA OR-05-010-004-002/327968
(HARIPUR) 		2405010000NRG24210420230011128 24/04/2023 NIMAI DHAL 2405010WL000554 NIMAI DHAL 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897246 Mr. NIMAIN DHAL INDIAN BANK(607105)
41 KHAIRA OR-05-010-004-002/327995
(HARIPUR) 		2405010000NRG24210420230011129 24/04/2023 SUKANTI SETHI 2405010WL000554 SUKANTI SETHI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897244 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-004-002/328586
(HARIPUR) 		2405010000NRG24210420230011131 24/04/2023 MITARANI JENA 2405010WL000554 MITARANI JENA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897199 Mrs. MITARANI JENA INDIAN BANK(607105)
43 KHAIRA OR-05-010-004-002/328593
(HARIPUR) 		2405010000NRG24220420230012935 24/04/2023 DEVA DEI 2405010WL000656 DEVA DEI 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897238 Mrs. DEB DEI INDIAN BANK(607105)
44 KHAIRA OR-05-010-004-002/328637
(HARIPUR) 		2405010000NRG24210420230011133 24/04/2023 MANJULATA SETHI 2405010WL000554 MANJULATA SETHI 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897251 Ms. MANJULATA SETHI INDIAN BANK(607105)
45 KHAIRA OR-05-010-004-002/328641
(HARIPUR) 		2405010000NRG24220420230012936 24/04/2023 DEPARANI BISWAL 2405010WL000656 DEPARANI BISWAL 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897222 MRS DIPARANI BISWAL STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-004-002/328643
(HARIPUR) 		2405010000NRG24220420230012937 24/04/2023 LAXMI 2405010WL000656 LAXMI 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897209 MRS LAKSHMIPRIYA BAHALI STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-004-002/328645
(HARIPUR) 		2405010000NRG24210420230011135 24/04/2023 Mrs Gitanjali Barik 2405010WL000554 Mrs Gitanjali Barik 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897201 Mrs. GITANJALI BARIK INDIAN BANK(607105)
48 KHAIRA OR-05-010-004-002/328662
(HARIPUR) 		2405010000NRG24210420230011136 24/04/2023 SUCHISMITA 2405010WL000554 SUCHISMITA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897252 Mrs. SUCHISMITA JENA INDIAN BANK(607105)
49 KHAIRA OR-05-010-004-002/328680
(HARIPUR) 		2405010000NRG24210420230011137 24/04/2023 SAGARIKA naik 2405010WL000554 SAGARIKA naik 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897214 Ms. SAGARIKA NAIK INDIAN BANK(607105)
50 KHAIRA OR-05-010-004-002/37804
(HARIPUR) 		2405010000NRG24220420230012942 24/04/2023 SUKANTI JENA 2405010WL000656 SUKANTI JENA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897177 Ms. SUKANTI JENA INDIAN BANK(607105)
51 KHAIRA OR-05-010-004-002/37811
(HARIPUR) 		2405010000NRG24210420230011139 24/04/2023 BASANTI ROUT 2405010WL000554 BASANTI ROUT 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897224 Mrs. BASANTI ROUT INDIAN BANK(607105)
52 KHAIRA OR-05-010-004-002/37812
(HARIPUR) 		2405010000NRG24220420230012943 24/04/2023 Santosh KU MOHANTY 2405010WL000656 Santosh KU MOHANTY 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897176 Mr. Santosh Kumar Mohanty INDIAN BANK(607105)
53 KHAIRA OR-05-010-004-002/37812
(HARIPUR) 		2405010000NRG24220420230012944 24/04/2023 SantoshI 2405010WL000656 SantoshI 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897236 Mrs. SANTOSHI MOHANTY INDIAN BANK(607105)
54 KHAIRA OR-05-010-004-002/37851
(HARIPUR) 		2405010000NRG24210420230011142 24/04/2023 VARAT SAHOO 2405010WL000554 VARAT SAHOO 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897197 Mr. BHARAT SAHU INDIAN BANK(607105)
55 KHAIRA OR-05-010-004-002/37858
(HARIPUR) 		2405010000NRG24210420230011143 24/04/2023 TULASI JENA 2405010WL000554 TULASI JENA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897171 Ms. TULSI JENA INDIAN BANK(607105)
56 KHAIRA OR-05-010-004-002/37865
(HARIPUR) 		2405010000NRG24220420230012945 24/04/2023 REBATI 2405010WL000656 REBATI 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897220 Mrs. REBATI SAMAL INDIAN BANK(607105)
57 KHAIRA OR-05-010-004-002/37866
(HARIPUR) 		2405010000NRG24210420230011144 24/04/2023 Sukanti jena 2405010WL000554 Sukanti jena 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897228 Mrs. SUKANTI JENA INDIAN BANK(607105)
58 KHAIRA OR-05-010-004-002/37873
(HARIPUR) 		2405010000NRG24210420230011148 24/04/2023 PRAVAT jena 2405010WL000554 PRAVAT jena 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897226 Mrs. PRAVATI JENA INDIAN BANK(607105)
59 KHAIRA OR-05-010-004-002/37875
(HARIPUR) 		2405010000NRG24210420230011149 24/04/2023 SIKHARANI BISWAL 2405010WL000554 SIKHARANI BISWAL 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897230 Mrs. SIKHARANI BISWAL INDIAN BANK(607105)
60 KHAIRA OR-05-010-004-002/37879
(HARIPUR) 		2405010000NRG24220420230012946 24/04/2023 MRS REKHA RANI JENA 2405010WL000656 MRS REKHA RANI JENA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897205 Mrs. REKHARANI JENA INDIAN BANK(607105)
61 KHAIRA OR-05-010-004-002/37894
(HARIPUR) 		2405010000NRG24210420230011151 24/04/2023 BHARA 2405010WL000554 BHARA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897231 Mrs. BHARATI BARIK WO AKSHAYA KUMAR BA INDIAN BANK(607105)
62 KHAIRA OR-05-010-004-003/37893
(HARIPUR) 		2405010000NRG24210420230011152 24/04/2023 RANJITA LENKA 2405010WL000554 RANJITA LENKA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897178 Mr. KUNJA BIHARI LENKA INDIAN BANK(607105)
63 KHAIRA OR-05-010-004-006/20152
(HARIPUR) 		2405010000NRG24210420230011153 24/04/2023 ARATI NAYAK 2405010WL000554 ARATI NAYAK 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897168 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
64 KHAIRA OR-05-010-004-006/20163
(HARIPUR) 		2405010000NRG24210420230011154 24/04/2023 BASANT nayak 2405010WL000554 BASANT nayak 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897219 Mrs. BASANTI NAYAK INDIAN BANK(607105)
65 KHAIRA OR-05-010-004-006/20173
(HARIPUR) 		2405010000NRG24210420230011157 24/04/2023 BIMALA NAYAK 2405010WL000554 BIMALA NAYAK 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897202 Mrs. BIMALA NAYAK INDIAN BANK(607105)
66 KHAIRA OR-05-010-004-006/20173
(HARIPUR) 		2405010000NRG24210420230011156 24/04/2023 RABINDRA NAYAK 2405010WL000554 RABINDRA NAYAK 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897237 Mr. RABINDRA NAYAK INDIAN BANK(607105)
67 KHAIRA OR-05-010-004-006/20191
(HARIPUR) 		2405010000NRG24210420230011158 24/04/2023 KUNJALATA 2405010WL000554 KUNJALATA 00176 IDIB000B683 1422 1422 Processed 10/05/2023 1398897232 Mrs. KUNJALATA NAYAK INDIAN BANK(607105)
68 KHAIRA OR-05-010-004-006/328588
(HARIPUR) 		2405010000NRG24220420230012949 24/04/2023 ABHYA 2405010WL000656 ABHYA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897216 Mr. ABHAYA KUMAR JENA INDIAN BANK(607105)
69 KHAIRA OR-05-010-004-006/328706
(HARIPUR) 		2405010000NRG24220420230012950 24/04/2023 PRITYMAYEE 2405010WL000656 PRITYMAYEE 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897218 MRS PRITIMAYI NAYAK STATE BANK OF INDIA(508548)
70 KHAIRA OR-05-010-004-007/20216
(HARIPUR) 		2405010000NRG24220420230012952 24/04/2023 BHAJA 2405010WL000656 BHAJA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897167 Mr. BHAJAMANA BEHERA INDIAN BANK(607105)
71 KHAIRA OR-05-010-004-007/20229
(HARIPUR) 		2405010000NRG24220420230012954 24/04/2023 MRS CHAMPA BEHERA 2405010WL000656 MRS CHAMPA BEHERA 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897211 Mrs. CHAMPA BEHERA INDIAN BANK(607105)
72 KHAIRA OR-05-010-004-007/20247
(HARIPUR) 		2405010000NRG24220420230012955 24/04/2023 AHALYA DAS 2405010WL000656 AHALYA DAS 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897174 Ms. AHALYA DAS INDIAN BANK(607105)
73 KHAIRA OR-05-010-004-007/328518
(HARIPUR) 		2405010000NRG24220420230012958 24/04/2023 Sumati Nayak 2405010WL000656 Sumati Nayak 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897180 SUMATI NAYAK UCO BANK(607066)
74 KHAIRA OR-05-010-004-007/328706
(HARIPUR) 		2405010000NRG24220420230012962 24/04/2023 Jayanti Senapati 2405010WL000656 Jayanti Senapati 00176 IDIB000B683 711 711 Processed 10/05/2023 1398897215 Mrs. JAYANTI SENAPATI INDIAN BANK(607105)
SubTotal 83793 83793
75 KHAIRA OR-05-010-004-001/19907
(HARIPUR) 		2405010000NRG24190420230008519 24/04/2023 SABITRI 2405010WL000431 SABITRI 00415 SBIN0006129 1554 1554 Processed 10/05/2023 1398897196 MRS SABITRI DAS STATE BANK OF INDIA(508548)
76 KHAIRA OR-05-010-004-002/19672
(HARIPUR) 		2405010000NRG24220420230012919 24/04/2023 SURENDRA NAYAK 2405010WL000656 SURENDRA NAYAK 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897161 Mrs. MANJULATA NAYAK INDIAN BANK(607105)
77 KHAIRA OR-05-010-004-002/19732
(HARIPUR) 		2405010000NRG24210420230011096 24/04/2023 NARAHARI PANDA 2405010WL000554 NARAHARI PANDA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897164 Mr. NARAHARI PANDA INDIAN BANK(607105)
78 KHAIRA OR-05-010-004-002/19787
(HARIPUR) 		2405010000NRG24210420230011104 24/04/2023 BASANTA BISWAL 2405010WL000554 BASANTA BISWAL 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897184 MR BASANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
79 KHAIRA OR-05-010-004-002/19789
(HARIPUR) 		2405010000NRG24210420230011105 24/04/2023 CHANDRAMANI BISWAL 2405010WL000554 CHANDRAMANI BISWAL 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897162 Mr. CHANDRAMANI BISWAL INDIAN BANK(607105)
80 KHAIRA OR-05-010-004-002/19804
(HARIPUR) 		2405010000NRG24210420230011107 24/04/2023 GANGA DHAR JENA 2405010WL000554 GANGA DHAR JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897189 MR GANGADHARA JENA STATE BANK OF INDIA(508548)
81 KHAIRA OR-05-010-004-002/19821
(HARIPUR) 		2405010000NRG24210420230011112 24/04/2023 PARSURAM JENA 2405010WL000554 PARSURAM JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897192 MR PARSHURAM JENA STATE BANK OF INDIA(508548)
82 KHAIRA OR-05-010-004-002/19833
(HARIPUR) 		2405010000NRG24210420230011116 24/04/2023 BINOD 2405010WL000554 BINOD 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897195 MR BINOD KUMAR JENA STATE BANK OF INDIA(508548)
83 KHAIRA OR-05-010-004-002/19842
(HARIPUR) 		2405010000NRG24210420230011122 24/04/2023 JAGANATH 2405010WL000554 JAGANATH 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897163 Mr. JAGANNATH DASH INDIAN BANK(607105)
84 KHAIRA OR-05-010-004-002/328707
(HARIPUR) 		2405010000NRG24220420230012938 24/04/2023 JYOSHNA TIADI 2405010WL000656 JYOSHNA TIADI 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897194 MISS JYOTSHNARANI PANDA STATE BANK OF INDIA(508548)
85 KHAIRA OR-05-010-004-002/328872
(HARIPUR) 		2405010000NRG24220420230012939 24/04/2023 Kalandi Tiadi 2405010WL000656 Kalandi Tiadi 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897191 MR KALANDI TIADI STATE BANK OF INDIA(508548)
86 KHAIRA OR-05-010-004-002/37778
(HARIPUR) 		2405010000NRG24220420230012941 24/04/2023 MRS ANNAPURNA JENA 2405010WL000656 MRS ANNAPURNA JENA 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897185 Mrs. ANNAPURNA JENA INDIAN BANK(607105)
87 KHAIRA OR-05-010-004-002/37826
(HARIPUR) 		2405010000NRG24210420230011141 24/04/2023 JAYANT 2405010WL000554 JAYANT 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897186 MRS JAYANTI MAHURI STATE BANK OF INDIA(508548)
88 KHAIRA OR-05-010-004-002/37869
(HARIPUR) 		2405010000NRG24210420230011146 24/04/2023 SOLACHNA biswal 2405010WL000554 SOLACHNA biswal 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897188 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
89 KHAIRA OR-05-010-004-002/37873
(HARIPUR) 		2405010000NRG24210420230011147 24/04/2023 SHIVASHANKAR JENA 2405010WL000554 SHIVASHANKAR JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897165 MR JENA SHIVASHANKAR STATE BANK OF INDIA(508548)
90 KHAIRA OR-05-010-004-003/20069
(HARIPUR) 		2405010000NRG24220420230012947 24/04/2023 chanchla panda 2405010WL000656 chanchla panda 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897193 MRS CHANCHALA PANDA STATE BANK OF INDIA(508548)
91 KHAIRA OR-05-010-004-006/20172
(HARIPUR) 		2405010000NRG24210420230011155 24/04/2023 TAPASWINI 2405010WL000554 TAPASWINI 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398897190 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
92 KHAIRA OR-05-010-004-007/328705
(HARIPUR) 		2405010000NRG24220420230012960 24/04/2023 MANGULI 2405010WL000656 MANGULI 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897160 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
93 KHAIRA OR-05-010-004-007/328706
(HARIPUR) 		2405010000NRG24220420230012961 24/04/2023 ANANDA 2405010WL000656 ANANDA 00415 SBIN0006129 711 711 Processed 10/05/2023 1398897187 ANANDA BALLABH SENAPATI UNION BANK OF INDIA(508500)
SubTotal 22173 22173
94 KHAIRA OR-05-010-004-007/20216
(HARIPUR) 		2405010000NRG24220420230012953 24/04/2023 GITA 2405010WL000656 GITA 00462 UCBA0000779 711 711 Processed 10/05/2023 1398897159 GITANJALI BEHERA UCO BANK(607066)
95 KHAIRA OR-05-010-004-007/20260
(HARIPUR) 		2405010000NRG24220420230012956 24/04/2023 CHAYABATI 2405010WL000656 CHAYABATI 00462 UCBA0000779 711 711 Processed 10/05/2023 1398897158 CHHABIRANI BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 107388 107388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_240423APB_FTO_44834 Indian Bank IDIB000B683 BARTANA 83793
2 KHAIRA OR2405010004_240423APB_FTO_44834 State Bank of India SBIN0006129 KUPARI 22173
3 KHAIRA OR2405010004_240423APB_FTO_44834 UCO Bank UCBA0000779 KHAIRA 1422

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