Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_050823APB_FTO_417866
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-05-010-020-001/25179
(PALASA) 		2405010035NRG24030820230196295 05/08/2023 Amiyaranjan Jena 2405010035WL010749 Amiyaranjan Jena 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254484 MR AMIYA RANJAN JENA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-001/25179
(PALASA) 		2405010035NRG24030820230196294 05/08/2023 Haramohan Jena 2405010035WL010749 Haramohan Jena 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254482 MR HARAMOHAN JENA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-020-001/25193
(PALASA) 		2405010035NRG24030820230196296 05/08/2023 DAYANIDHI BEHERA 2405010035WL010749 DAYANIDHI BEHERA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254494 DAYANIDHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-020-001/25202
(PALASA) 		2405010035NRG24030820230196297 05/08/2023 PRIYADARSANI MAHALIK 2405010035WL010749 PRIYADARSANI MAHALIK 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254496 MISS PRIYA DARSHANI MAHALIK STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-020-001/25219
(PALASA) 		2405010035NRG24030820230196298 05/08/2023 Mr. MANORANJAN MOHAPATRA 2405010035WL010749 Mr. MANORANJAN MOHAPATRA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254462 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-020-001/25221
(PALASA) 		2405010035NRG24030820230196299 05/08/2023 Mr. SUVRANSHU SAHOO 2405010035WL010749 Mr. SUVRANSHU SAHOO 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254461 MR SUVRANSHU SAHOO STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-020-001/25243
(PALASA) 		2405010035NRG24030820230196261 05/08/2023 BASANTA MOHARANA 2405010035WL010748 BASANTA MOHARANA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254475 MR BASANTA KUMAR MAHARANA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-020-001/25251
(PALASA) 		2405010035NRG24030820230196301 05/08/2023 CHITTARANJAN 2405010035WL010749 CHITTARANJAN 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254481 MR PARBATI MAHALIK STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-020-001/25258
(PALASA) 		2405010035NRG24030820230196302 05/08/2023 BHAGABAN SAHU 2405010035WL010749 BHAGABAN SAHU 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254507 BHAGABAN SAHOO STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-020-001/25258
(PALASA) 		2405010035NRG24030820230196303 05/08/2023 UDHAB CHARAN SAHOO 2405010035WL010749 UDHAB CHARAN SAHOO 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254455 SAHOO CHARAN UDHAB STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-020-001/25270
(PALASA) 		2405010035NRG24030820230196262 05/08/2023 KALAKAR JENA 2405010035WL010748 KALAKAR JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254442 MR KALAKAR JENA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-020-001/25270
(PALASA) 		2405010035NRG24030820230196263 05/08/2023 REBATI JENA 2405010035WL010748 REBATI JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254465 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-020-001/25272
(PALASA) 		2405010035NRG24030820230196304 05/08/2023 UPAMANU MAHALIK 2405010035WL010749 UPAMANU MAHALIK 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254477 MR UPAMANYU MAHALIK STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-020-001/25284
(PALASA) 		2405010035NRG24030820230196305 05/08/2023 Mr. NILAMANI SAHU 2405010035WL010749 Mr. NILAMANI SAHU 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254456 NILAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRA OR-05-010-020-001/25285
(PALASA) 		2405010035NRG24030820230196306 05/08/2023 MAHENDRA MAHALIK 2405010035WL010749 MAHENDRA MAHALIK 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254503 MAHENDRA MAHALIK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-020-001/25286
(PALASA) 		2405010035NRG24030820230196264 05/08/2023 BHAGIRATHI PANDA 2405010035WL010748 BHAGIRATHI PANDA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254449 PANDA BHAGIRATHI STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-020-001/25291
(PALASA) 		2405010035NRG24030820230196266 05/08/2023 Miss. GAYATRI JENA 2405010035WL010748 Miss. GAYATRI JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254495 MISS GAYATRI JENA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-020-001/25291
(PALASA) 		2405010035NRG24030820230196265 05/08/2023 Mr. BHOLANATH JENA 2405010035WL010748 Mr. BHOLANATH JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254451 BHOLANATH JENA UCO BANK(607066)
19 KHAIRA OR-05-010-020-001/25310
(PALASA) 		2405010035NRG24030820230196267 05/08/2023 DURGA 2405010035WL010748 DURGA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254450 SWARNALATA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRA OR-05-010-020-001/25311
(PALASA) 		2405010035NRG24030820230196308 05/08/2023 HRUSHIKESH KHATUA 2405010035WL010749 HRUSHIKESH KHATUA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254443 KHATUA HRUSHIKESH STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-020-001/25311
(PALASA) 		2405010035NRG24030820230196307 05/08/2023 MANJULATA KHATUA 2405010035WL010749 MANJULATA KHATUA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254498 MANJULATA KHATUA STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-020-001/25312
(PALASA) 		2405010035NRG24030820230196268 05/08/2023 DALIMBA NAYAK 2405010035WL010748 DALIMBA NAYAK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254463 MRS DALIMBA NAYAK STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-020-001/25327
(PALASA) 		2405010035NRG24030820230196310 05/08/2023 Mrs. KUNTALA ROUL 2405010035WL010749 Mrs. KUNTALA ROUL 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254474 MRS KUNTALA ROUL STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-020-001/25341
(PALASA) 		2405010035NRG24030820230196312 05/08/2023 CHAKRADHAR BEHERA 2405010035WL010749 CHAKRADHAR BEHERA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254466 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-020-001/25355
(PALASA) 		2405010035NRG24030820230196269 05/08/2023 MAHALIK DINABANDHU 2405010035WL010748 MAHALIK DINABANDHU 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254447 MAHALIK DINABANDHU STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-020-001/25359
(PALASA) 		2405010035NRG24030820230196313 05/08/2023 Bidyadhar Behera 2405010035WL010749 Bidyadhar Behera 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4970254506 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-020-001/25370
(PALASA) 		2405010035NRG24030820230196270 05/08/2023 MADAN MOHAN MAHALIK 2405010035WL010748 MADAN MOHAN MAHALIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254468 MR MADAN MOHAN MAHALIK STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-020-001/25385
(PALASA) 		2405010035NRG24030820230196271 05/08/2023 BAMAN CH. PANIGRAHI 2405010035WL010748 BAMAN CH. PANIGRAHI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254492 BAMAN CHARAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRA OR-05-010-020-001/25385
(PALASA) 		2405010035NRG24030820230196272 05/08/2023 Debashi Panigrahi 2405010035WL010748 Debashi Panigrahi 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254493 DEBASHISH PANIGRAHI FEDERAL BANK(607165)
30 KHAIRA OR-05-010-020-001/25395
(PALASA) 		2405010035NRG24030820230196314 05/08/2023 LAXMIDHAR PATI 2405010035WL010749 LAXMIDHAR PATI 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254444 LAXMIDHAR PATI STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-020-001/25396
(PALASA) 		2405010035NRG24030820230196315 05/08/2023 MR. ARABINDA MAHARANA 2405010035WL010749 MR. ARABINDA MAHARANA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254486 MR ARABINDA MAHARANA STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-020-001/25397
(PALASA) 		2405010035NRG24030820230196273 05/08/2023 AHALYA MISHRA 2405010035WL010748 AHALYA MISHRA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254501 MS AHALYA MISHRA STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-020-001/25423
(PALASA) 		2405010035NRG24030820230196275 05/08/2023 JAYANTI JENA 2405010035WL010748 JAYANTI JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254478 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-020-001/25423
(PALASA) 		2405010035NRG24030820230196274 05/08/2023 JENA RAGHUNATH 2405010035WL010748 JENA RAGHUNATH 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254457 JENA RAGHUNATH STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-020-001/25424
(PALASA) 		2405010035NRG24030820230196276 05/08/2023 HEMALATA JENA 2405010035WL010748 HEMALATA JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254489 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-020-001/25426
(PALASA) 		2405010035NRG24030820230196277 05/08/2023 MURALI NAYAK 2405010035WL010748 MURALI NAYAK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254502 MR MURALIDHAR NAYAK STATE BANK OF INDIA(508548)
37 KHAIRA OR-05-010-020-001/25446
(PALASA) 		2405010035NRG24030820230196278 05/08/2023 RENUBALA KHATUA 2405010035WL010748 RENUBALA KHATUA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254454 MRS RENUBALA KHATUA STATE BANK OF INDIA(508548)
38 KHAIRA OR-05-010-020-001/25476
(PALASA) 		2405010035NRG24030820230196279 05/08/2023 Arjun Senapati 2405010035WL010748 Arjun Senapati 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254488 ARJUN SENAPATI STATE BANK OF INDIA(508548)
39 KHAIRA OR-05-010-020-001/25515
(PALASA) 		2405010035NRG24030820230196316 05/08/2023 PITABAS MOHARANA 2405010035WL010749 PITABAS MOHARANA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254446 PITABAS MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRA OR-05-010-020-001/321855
(PALASA) 		2405010035NRG24030820230196280 05/08/2023 RAMAKANTA MAHALIK 2405010035WL010748 RAMAKANTA MAHALIK 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254483 RAMAKANTA MAHALIK HDFC BANK LTD(607152)
41 KHAIRA OR-05-010-020-001/321855
(PALASA) 		2405010035NRG24030820230196281 05/08/2023 RUBI PRIYADARSANI MAHALIK 2405010035WL010748 RUBI PRIYADARSANI MAHALIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254479 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
42 KHAIRA OR-05-010-020-001/321861
(PALASA) 		2405010035NRG24030820230196317 05/08/2023 Mr. JAGANNATH MAHARANA 2405010035WL010749 Mr. JAGANNATH MAHARANA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254470 JAGANNATH MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHAIRA OR-05-010-020-001/321868
(PALASA) 		2405010035NRG24030820230196282 05/08/2023 LAXMINARAYANA PANDA 2405010035WL010748 LAXMINARAYANA PANDA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254458 PANDA LAXMINARAYAN STATE BANK OF INDIA(508548)
44 KHAIRA OR-05-010-020-001/321934
(PALASA) 		2405010035NRG24030820230196318 05/08/2023 Gangadhar Jena 2405010035WL010749 Gangadhar Jena 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254472 MR GANGADHAR JENA STATE BANK OF INDIA(508548)
45 KHAIRA OR-05-010-020-001/322051
(PALASA) 		2405010035NRG24030820230196283 05/08/2023 BISWAJIT SAHU 2405010035WL010748 BISWAJIT SAHU 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254485 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
46 KHAIRA OR-05-010-020-001/328107
(PALASA) 		2405010035NRG24030820230196320 05/08/2023 MANJULATA BEHERA 2405010035WL010749 MANJULATA BEHERA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254508 MRS MANJU LATA BEHERA STATE BANK OF INDIA(508548)
47 KHAIRA OR-05-010-020-001/328107
(PALASA) 		2405010035NRG24030820230196319 05/08/2023 Mukunda pr. Behera 2405010035WL010749 Mukunda pr. Behera 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254497 MR MUKUNDA PRASAD 0 BEHERA STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-020-001/328115
(PALASA) 		2405010035NRG24030820230196322 05/08/2023 Priambada Sahoo 2405010035WL010749 Priambada Sahoo 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254499 MRS PRIYAMBADA SAHOO STATE BANK OF INDIA(508548)
49 KHAIRA OR-05-010-020-001/328115
(PALASA) 		2405010035NRG24030820230196321 05/08/2023 Sanatan Sahoo 2405010035WL010749 Sanatan Sahoo 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254448 SANATAN SAHOO BANK OF INDIA(508505)
50 KHAIRA OR-05-010-020-005/25540
(PALASA) 		2405010035NRG24030820230196284 05/08/2023 RATNA KAR KHATUA 2405010035WL010748 RATNA KAR KHATUA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254476 MR RATNA KAR KHATUA STATE BANK OF INDIA(508548)
51 KHAIRA OR-05-010-020-005/25540
(PALASA) 		2405010035NRG24030820230196285 05/08/2023 URMILA KHATUA 2405010035WL010748 URMILA KHATUA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254464 MRS URMILA KHATUA STATE BANK OF INDIA(508548)
52 KHAIRA OR-05-010-020-005/25541
(PALASA) 		2405010035NRG24030820230196286 05/08/2023 UPENDRA BEHERA 2405010035WL010748 UPENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254469 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
53 KHAIRA OR-05-010-020-005/25550
(PALASA) 		2405010035NRG24030820230196287 05/08/2023 PRAHALLAD BEHERA 2405010035WL010748 PRAHALLAD BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254453 PRAHALLAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRA OR-05-010-020-005/25563
(PALASA) 		2405010035NRG24030820230196290 05/08/2023 MANORAMA 2405010035WL010748 MANORAMA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254509 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
55 KHAIRA OR-05-010-020-005/322021
(PALASA) 		2405010035NRG24030820230196292 05/08/2023 CHHABILATA BEHERA 2405010035WL010748 CHHABILATA BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254487 MRS CHHABI LATA BEHERA STATE BANK OF INDIA(508548)
56 KHAIRA OR-05-010-020-005/322023
(PALASA) 		2405010035NRG24030820230196293 05/08/2023 BHABABINOD BEHERA 2405010035WL010748 BHABABINOD BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254500 BHABABINOD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRA OR-05-010-020-006/24921
(PALASA) 		2405010035NRG24030820230196232 05/08/2023 BASANTA PRUSTI 2405010035WL010746 BASANTA PRUSTI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254490 BASANTA KUMAR PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRA OR-05-010-020-006/24925
(PALASA) 		2405010035NRG24030820230196233 05/08/2023 BHAGIRATHI KHATUA 2405010035WL010746 BHAGIRATHI KHATUA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254471 MR BHAGIRATHI KHATUA STATE BANK OF INDIA(508548)
59 KHAIRA OR-05-010-020-006/24939
(PALASA) 		2405010035NRG24030820230196235 05/08/2023 Mr. SAMBHUNATH MAHALA 2405010035WL010746 Mr. SAMBHUNATH MAHALA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254460 MR SAMBHUNATH MAHALA STATE BANK OF INDIA(508548)
60 KHAIRA OR-05-010-020-006/24951
(PALASA) 		2405010035NRG24030820230196236 05/08/2023 GOPAL BARIK 2405010035WL010746 GOPAL BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254473 MR GOPAL BARIK STATE BANK OF INDIA(508548)
61 KHAIRA OR-05-010-020-006/24967
(PALASA) 		2405010035NRG24030820230196237 05/08/2023 JANAKI DAS 2405010035WL010746 JANAKI DAS 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254467 MRS JANAKI DAS STATE BANK OF INDIA(508548)
62 KHAIRA OR-05-010-020-006/24968
(PALASA) 		2405010035NRG24030820230196238 05/08/2023 KAMILA DAS 2405010035WL010746 KAMILA DAS 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254505 KAMILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRA OR-05-010-020-006/24990
(PALASA) 		2405010035NRG24030820230196239 05/08/2023 BISWAL GAYADHAR 2405010035WL010746 BISWAL GAYADHAR 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254445 BISWAL GAYADHAR STATE BANK OF INDIA(508548)
64 KHAIRA OR-05-010-020-006/24996
(PALASA) 		2405010035NRG24030820230196240 05/08/2023 Mrs. SATYABHAMA DAS 2405010035WL010746 Mrs. SATYABHAMA DAS 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254480 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
65 KHAIRA OR-05-010-020-006/24998
(PALASA) 		2405010035NRG24030820230196241 05/08/2023 Mrs. RAJESWARI BEHERA 2405010035WL010746 Mrs. RAJESWARI BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970254452 MRS RAJESWARI BEHERA STATE BANK OF INDIA(508548)
66 KHAIRA OR-05-010-020-006/321933
(PALASA) 		2405010035NRG24030820230196242 05/08/2023 Babuli Das 2405010035WL010746 Babuli Das 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254504 MR BABULI DAS STATE BANK OF INDIA(508548)
67 KHAIRA OR-05-010-020-006/322008
(PALASA) 		2405010035NRG24030820230196243 05/08/2023 RASMITA BARIK 2405010035WL010746 RASMITA BARIK 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254491 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
68 KHAIRA OR-05-010-020-006/322015
(PALASA) 		2405010035NRG24030820230196244 05/08/2023 SANTOSHI DAS 2405010035WL010746 SANTOSHI DAS 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4970254459 SANTOSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105228 105228
69 KHAIRA OR-05-010-020-001/25224
(PALASA) 		2405010035NRG24030820230196300 05/08/2023 SUSANTA KUMAR SAHU 2405010035WL010749 SUSANTA KUMAR SAHU 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4970254439 SUSHANTA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRA OR-05-010-020-001/25315
(PALASA) 		2405010035NRG24030820230196309 05/08/2023 SASHIKANTA SAHOO 2405010035WL010749 SASHIKANTA SAHOO 00462 UCBA0000779 1422 1422 Rejected 30/08/2023 4970254441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHAIRA OR-05-010-020-006/322017
(PALASA) 		2405010035NRG24030820230196245 05/08/2023 Rashmita Barik 2405010035WL010746 Rashmita Barik 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4970254440 RASMITA BARIK UCO BANK(607066)
SubTotal 4266 4266
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010035_050823APB_FTO_417866 State Bank of India SBIN0006129 KUPARI 105228
2 KHAIRA OR2405010035_050823APB_FTO_417866 UCO Bank UCBA0000779 KHAIRA 4266

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