Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010008_210923FTO_551523
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-05-010-008-005/3330366
(GAGANDHULI) 		2405010000NRG24180920230245489 21/09/2023 GAYATRI DAS 2405010WL019723 GAYATRI DAS 00048 BKID0005353 237 237 Processed 09/11/2023 7276315775 GAYATRI DAS ()
2 KHAIRA OR-05-010-008-006/3330367
(GAGANDHULI) 		2405010000NRG24180920230245490 21/09/2023 MANJULATA MALIK 2405010WL019723 MANJULATA MALIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315762 MANJULATA MALIK ()
3 KHAIRA OR-05-010-008-007/3108
(GAGANDHULI) 		2405010000NRG24190920230246901 21/09/2023 AHALYA MAHAKUD 2405010WL020106 AHALYA MAHAKUD 00048 BKID0005353 237 237 Processed 09/11/2023 7276315761 AHALYA MAHAKUD ()
4 KHAIRA OR-05-010-008-007/3330400
(GAGANDHULI) 		2405010000NRG24200920230248894 21/09/2023 LAXMIDHAR MALIK 2405010WL020639 LAXMIDHAR MALIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315748 LAXMIDHAR MALIK ()
5 KHAIRA OR-05-010-008-008/3192
(GAGANDHULI) 		2405010000NRG24190920230246895 21/09/2023 DAMAYANTI MOHANTY 2405010WL020105 DAMAYANTI MOHANTY 00048 BKID0005353 237 237 Processed 09/11/2023 7276315776 DAMAYANTI MOHANTY ()
6 KHAIRA OR-05-010-008-008/3330225
(GAGANDHULI) 		2405010000NRG24190920230246896 21/09/2023 KOUSHALYA JENA 2405010WL020105 KOUSHALYA JENA 00048 BKID0005353 237 237 Processed 09/11/2023 7276315746 KOUSHALYA JENA ()
7 KHAIRA OR-05-010-008-010/31435
(GAGANDHULI) 		2405010000NRG24180920230245106 21/09/2023 Sabitarani Sahoo 2405010WL019591 Sabitarani Sahoo 00048 BKID0005353 237 237 Processed 09/11/2023 7276315770 Sabitarani Sahoo ()
8 KHAIRA OR-05-010-008-014/3330375
(GAGANDHULI) 		2405010000NRG24190920230246897 21/09/2023 SITAMANI SETHI 2405010WL020105 SITAMANI SETHI 00048 BKID0005353 237 237 Processed 09/11/2023 7276315764 SITAMANI SETHI ()
9 KHAIRA OR-05-010-008-016/3330369
(GAGANDHULI) 		2405010000NRG24180920230245495 21/09/2023 SARASWATI MALLICK 2405010WL019724 SARASWATI MALLICK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315771 SARASWATI MALLICK ()
10 KHAIRA OR-05-010-008-016/3330370
(GAGANDHULI) 		2405010000NRG24180920230245496 21/09/2023 SEBATI MALLICK 2405010WL019724 SEBATI MALLICK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315774 SEBATI MALLICK ()
11 KHAIRA OR-05-010-008-016/3330374
(GAGANDHULI) 		2405010000NRG24190920230246904 21/09/2023 SABITA NATH 2405010WL020106 SABITA NATH 00048 BKID0005353 237 237 Processed 09/11/2023 7276315745 SABITA NATH ()
12 KHAIRA OR-05-010-008-016/3330376
(GAGANDHULI) 		2405010000NRG24190920230246905 21/09/2023 MINATI BARIK 2405010WL020106 MINATI BARIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315765 MINATI BARIK ()
13 KHAIRA OR-05-010-008-016/3330377
(GAGANDHULI) 		2405010000NRG24190920230246898 21/09/2023 JAYANTI DAS 2405010WL020105 JAYANTI DAS 00048 BKID0005353 237 237 Processed 09/11/2023 7276315750 JAYANTI DAS ()
14 KHAIRA OR-05-010-008-016/3330382
(GAGANDHULI) 		2405010000NRG24190920230246908 21/09/2023 KARTIK CHANDRA BEHERA 2405010WL020107 KARTIK CHANDRA BEHERA 00048 BKID0005353 237 237 Processed 09/11/2023 7276315772 KARTIK CHANDRA BEHERA ()
15 KHAIRA OR-05-010-008-016/3330383
(GAGANDHULI) 		2405010000NRG24190920230246909 21/09/2023 BARSARANI BARIK 2405010WL020107 BARSARANI BARIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315760 BARSARANI BARIK ()
16 KHAIRA OR-05-010-008-016/3330389
(GAGANDHULI) 		2405010000NRG24190920230246899 21/09/2023 JHUMURI ROUT 2405010WL020105 JHUMURI ROUT 00048 BKID0005353 237 237 Processed 09/11/2023 7276315744 JHUMURI ROUT ()
17 KHAIRA OR-05-010-008-016/3330391
(GAGANDHULI) 		2405010000NRG24200920230248902 21/09/2023 SARASWATI OJHA 2405010WL020640 SARASWATI OJHA 00048 BKID0005353 237 237 Processed 09/11/2023 7276315768 SARASWATI OJHA ()
18 KHAIRA OR-05-010-008-016/3330393
(GAGANDHULI) 		2405010000NRG24200920230248903 21/09/2023 MINATI DAS 2405010WL020640 MINATI DAS 00048 BKID0005353 237 237 Processed 09/11/2023 7276315773 MINATI DAS ()
19 KHAIRA OR-05-010-008-016/3330394
(GAGANDHULI) 		2405010000NRG24200920230248904 21/09/2023 SUKANTILATA MALIK 2405010WL020640 SUKANTILATA MALIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315749 SUKANTILATA MALIK ()
20 KHAIRA OR-05-010-008-016/3330395
(GAGANDHULI) 		2405010000NRG24200920230248896 21/09/2023 JAYANTI MALIK 2405010WL020639 JAYANTI MALIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315759 JAYANTI MALIK ()
21 KHAIRA OR-05-010-008-016/3330396
(GAGANDHULI) 		2405010000NRG24200920230248897 21/09/2023 JAGABANDHU MALLIK 2405010WL020639 JAGABANDHU MALLIK 00048 BKID0005353 237 237 Processed 09/11/2023 7276315769 JAGABANDHU MALLIK ()
22 KHAIRA OR-05-010-008-016/3330397
(GAGANDHULI) 		2405010000NRG24200920230248898 21/09/2023 MADHUSMITA NATHA 2405010WL020639 MADHUSMITA NATHA 00048 BKID0005353 237 237 Processed 09/11/2023 7276315763 MADHUSMITA NATHA ()
23 KHAIRA OR-05-010-008-016/3330398
(GAGANDHULI) 		2405010000NRG24200920230248899 21/09/2023 SHANTILATA NATH 2405010WL020639 SHANTILATA NATH 00048 BKID0005353 237 237 Processed 09/11/2023 7276315767 SHANTILATA NATH ()
24 KHAIRA OR-05-010-008-017/32982
(GAGANDHULI) 		2405010000NRG24200920230248908 21/09/2023 AHALYA PUNTI 2405010WL020642 AHALYA PUNTI 00048 BKID0005353 237 237 Processed 09/11/2023 7276315766 AHALYA PUNTI ()
25 KHAIRA OR-05-010-008-019/3330401
(GAGANDHULI) 		2405010000NRG24200920230248909 21/09/2023 SANJULATA DAS 2405010WL020642 SANJULATA DAS 00048 BKID0005353 237 237 Processed 09/11/2023 7276315747 SANJULATA DAS ()
SubTotal 5925 5925
26 KHAIRA OR-05-010-008-016/3330392
(GAGANDHULI) 		2405010000NRG24200920230248895 21/09/2023 SULACHANA NATH 2405010WL020639 SULACHANA NATH 00127 FDRL0001852 237 237 Processed 09/11/2023 7276315751 SULACHANA NATH ()
SubTotal 237 237
27 KHAIRA OR-05-010-008-008/3330341
(GAGANDHULI) 		2405010000NRG24180920230245491 21/09/2023 AMRITA RANI DASH 2405010WL019723 AMRITA RANI DASH 00354 PUNB0723000 237 237 Processed 10/11/2023 7276315754 AMRITA RANI DASH ()
28 KHAIRA OR-05-010-008-016/330369
(GAGANDHULI) 		2405010000NRG24180920230245494 21/09/2023 BHARATI MALIK 2405010WL019724 BHARATI MALIK 00354 PUNB0723000 237 237 Processed 10/11/2023 7276315755 BHARATI MALIK ()
SubTotal 474 474
29 KHAIRA OR-05-010-008-008/3330373
(GAGANDHULI) 		2405010000NRG24180920230245492 21/09/2023 MAITHILI PANDA 2405010WL019723 MAITHILI PANDA 00415 SBIN0006129 237 237 Processed 09/11/2023 7276315756 MRS MAITHILI PANDA ()
SubTotal 237 237
30 KHAIRA OR-05-010-008-008/3204
(GAGANDHULI) 		2405010000NRG24190920230246902 21/09/2023 MANJU 2405010WL020106 MANJU 00415 SBIN0007980 237 237 Processed 09/11/2023 7276315757 MRS MANJULATA PATRA ()
SubTotal 237 237
31 KHAIRA OR-05-010-008-015/3330323
(GAGANDHULI) 		2405010000NRG24180920230245493 21/09/2023 JHARANA RAM 2405010WL019723 JHARANA RAM 00415 SBIN0018488 237 237 Processed 09/11/2023 7276315758 MRS JHARANA RAM ()
SubTotal 237 237
32 KHAIRA OR-05-010-008-016/3330381
(GAGANDHULI) 		2405010000NRG24190920230246907 21/09/2023 LAXMI NATH 2405010WL020107 LAXMI NATH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276315753 LAXMI NATH ()
33 KHAIRA OR-05-010-008-016/3330386
(GAGANDHULI) 		2405010000NRG24190920230246906 21/09/2023 RUKMANI BEHERA 2405010WL020106 RUKMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276315752 RUKMANI BEHERA ()
SubTotal 474 474
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010008_210923FTO_551523 Bank of India BKID0005353 TURIGADIA 5925
2 KHAIRA OR2405010008_210923FTO_551523 FEDERAL BANK FDRL0001852 SORO 237
3 KHAIRA OR2405010008_210923FTO_551523 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
4 KHAIRA OR2405010008_210923FTO_551523 State Bank of India SBIN0006129 KUPARI 237
5 KHAIRA OR2405010008_210923FTO_551523 State Bank of India SBIN0007980 SORO 237
6 KHAIRA OR2405010008_210923FTO_551523 State Bank of India SBIN0018488 KHAIRA 237
7 KHAIRA OR2405010008_210923FTO_551523 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 474

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