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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_020523APB_FTO_71329
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-05-010-004-002/19421
(HARIPUR) 		2405010000NRG24020520230025338 02/05/2023 CHAMPA panda 2405010WL001302 CHAMPA panda 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513275 Ms. CHAMPABATI PANDA INDIAN BANK(607105)
2 KHAIRA OR-05-010-004-002/19421
(HARIPUR) 		2405010000NRG24020520230025337 02/05/2023 Mr ABHIMANYU PANDA 2405010WL001302 Mr ABHIMANYU PANDA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513284 Mr. Abhiram Panda PANDA INDIAN BANK(607105)
3 KHAIRA OR-05-010-004-002/19488
(HARIPUR) 		2405010000NRG24020520230025339 02/05/2023 URBASI DUBAI 2405010WL001302 URBASI DUBAI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513316 Ms. URBASHI DUBAI INDIAN BANK(607105)
4 KHAIRA OR-05-010-004-002/19653
(HARIPUR) 		2405010000NRG24020520230025341 02/05/2023 TRIBENI NAYAK 2405010WL001302 TRIBENI NAYAK 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513271 Ms. TRIBENI NAYAK INDIAN BANK(607105)
5 KHAIRA OR-05-010-004-002/19665
(HARIPUR) 		2405010000NRG24020520230025345 02/05/2023 SUSAMA 2405010WL001302 SUSAMA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513297 Mrs. SUSHAMA JENA INDIAN BANK(607105)
6 KHAIRA OR-05-010-004-002/19680
(HARIPUR) 		2405010000NRG24020520230025348 02/05/2023 MS SHANTILATA TIADI 2405010WL001302 MS SHANTILATA TIADI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513272 Ms. SHANTILATA TIADI INDIAN BANK(607105)
7 KHAIRA OR-05-010-004-002/19682
(HARIPUR) 		2405010000NRG24020520230025349 02/05/2023 MALATI TIADI 2405010WL001302 MALATI TIADI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513273 MRS MALATI TIADI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-004-002/19721
(HARIPUR) 		2405010000NRG24020520230025389 02/05/2023 dina 2405010WL001303 dina 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513282 Mr. DINABAndhu JENA INDIAN BANK(607105)
9 KHAIRA OR-05-010-004-002/19738
(HARIPUR) 		2405010000NRG24020520230025350 02/05/2023 RADHA RANI JENA 2405010WL001302 RADHA RANI JENA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513305 Mrs. RADHARANI JENA INDIAN BANK(607105)
10 KHAIRA OR-05-010-004-002/19753
(HARIPUR) 		2405010000NRG24020520230025351 02/05/2023 PREMALATA JENA 2405010WL001302 PREMALATA JENA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513294 Mrs. PREMALATA JENA INDIAN BANK(607105)
11 KHAIRA OR-05-010-004-002/19757
(HARIPUR) 		2405010000NRG24020520230025390 02/05/2023 Mrs. ARATI BARIK 2405010WL001303 Mrs. ARATI BARIK 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513280 Mrs. ARATI BARIK INDIAN BANK(607105)
12 KHAIRA OR-05-010-004-002/19761
(HARIPUR) 		2405010000NRG24020520230025352 02/05/2023 SATYAVAMA SAHOO 2405010WL001302 SATYAVAMA SAHOO 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513304 Mrs. SATYABHAMA SAHU INDIAN BANK(607105)
13 KHAIRA OR-05-010-004-002/19768
(HARIPUR) 		2405010000NRG24020520230025391 02/05/2023 SUSIKA 2405010WL001303 SUSIKA 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513307 Mrs. SUSHILA PANDA INDIAN BANK(607105)
14 KHAIRA OR-05-010-004-002/19771
(HARIPUR) 		2405010000NRG24020520230025392 02/05/2023 NAYANA sethi 2405010WL001303 NAYANA sethi 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513308 Mrs. NAYANA SETHI INDIAN BANK(607105)
15 KHAIRA OR-05-010-004-002/19774
(HARIPUR) 		2405010000NRG24020520230025353 02/05/2023 KABITA JENA 2405010WL001302 KABITA JENA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513291 Mrs. KABITA JENA INDIAN BANK(607105)
16 KHAIRA OR-05-010-004-002/32735
(HARIPUR) 		2405010000NRG24020520230025355 02/05/2023 sanju lata moha patra 2405010WL001302 sanju lata moha patra 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513301 Mrs. SANJULATA MOHAPATRA INDIAN BANK(607105)
17 KHAIRA OR-05-010-004-002/32735
(HARIPUR) 		2405010000NRG24020520230025354 02/05/2023 Satyabrat MOHAPATRA 2405010WL001302 Satyabrat MOHAPATRA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513285 SATYABRATA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRA OR-05-010-004-002/32741
(HARIPUR) 		2405010000NRG24020520230025356 02/05/2023 MRS KALYANI NAYAK 2405010WL001302 MRS KALYANI NAYAK 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513281 Mrs. KALYANI NAYAK INDIAN BANK(607105)
19 KHAIRA OR-05-010-004-002/32742
(HARIPUR) 		2405010000NRG24020520230025357 02/05/2023 Ramakanta jena 2405010WL001302 Ramakanta jena 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513286 Mr. RAMAKANTA JENA INDIAN BANK(607105)
20 KHAIRA OR-05-010-004-002/32748
(HARIPUR) 		2405010000NRG24020520230025358 02/05/2023 GAYATRI MOHANTY 2405010WL001302 GAYATRI MOHANTY 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513270 Ms. GAYATRI MOHANTY INDIAN BANK(607105)
21 KHAIRA OR-05-010-004-002/32750
(HARIPUR) 		2405010000NRG24020520230025359 02/05/2023 Sabita 2405010WL001302 Sabita 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513309 Mrs. SABITA BARIK INDIAN BANK(607105)
22 KHAIRA OR-05-010-004-002/327995
(HARIPUR) 		2405010000NRG24020520230025393 02/05/2023 SUKANTI SETHI 2405010WL001303 SUKANTI SETHI 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513306 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-004-002/328593
(HARIPUR) 		2405010000NRG24020520230025362 02/05/2023 DEVA DEI 2405010WL001302 DEVA DEI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513303 Mrs. DEB DEI INDIAN BANK(607105)
24 KHAIRA OR-05-010-004-002/328637
(HARIPUR) 		2405010000NRG24020520230025395 02/05/2023 MANJULATA SETHI 2405010WL001303 MANJULATA SETHI 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513310 Ms. MANJULATA SETHI INDIAN BANK(607105)
25 KHAIRA OR-05-010-004-002/328641
(HARIPUR) 		2405010000NRG24020520230025363 02/05/2023 DEPARANI BISWAL 2405010WL001302 DEPARANI BISWAL 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513295 MRS DIPARANI BISWAL STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-004-002/328643
(HARIPUR) 		2405010000NRG24020520230025364 02/05/2023 LAXMI 2405010WL001302 LAXMI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513287 MRS LAKSHMIPRIYA BAHALI STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-004-002/328645
(HARIPUR) 		2405010000NRG24020520230025396 02/05/2023 Mrs Gitanjali Barik 2405010WL001303 Mrs Gitanjali Barik 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513283 Mrs. GITANJALI BARIK INDIAN BANK(607105)
28 KHAIRA OR-05-010-004-002/328662
(HARIPUR) 		2405010000NRG24020520230025397 02/05/2023 SUCHISMITA 2405010WL001303 SUCHISMITA 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513311 Mrs. SUCHISMITA JENA INDIAN BANK(607105)
29 KHAIRA OR-05-010-004-002/328680
(HARIPUR) 		2405010000NRG24020520230025398 02/05/2023 SAGARIKA naik 2405010WL001303 SAGARIKA naik 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513288 Ms. SAGARIKA NAIK INDIAN BANK(607105)
30 KHAIRA OR-05-010-004-002/37804
(HARIPUR) 		2405010000NRG24020520230025369 02/05/2023 SUKANTI JENA 2405010WL001302 SUKANTI JENA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513314 Ms. SUKANTI JENA INDIAN BANK(607105)
31 KHAIRA OR-05-010-004-002/37812
(HARIPUR) 		2405010000NRG24020520230025370 02/05/2023 Santosh KU MOHANTY 2405010WL001302 Santosh KU MOHANTY 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513315 Mr. Santosh Kumar Mohanty INDIAN BANK(607105)
32 KHAIRA OR-05-010-004-002/37812
(HARIPUR) 		2405010000NRG24020520230025371 02/05/2023 SantoshI 2405010WL001302 SantoshI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513302 Mrs. SANTOSHI MOHANTY INDIAN BANK(607105)
33 KHAIRA OR-05-010-004-002/37865
(HARIPUR) 		2405010000NRG24020520230025372 02/05/2023 REBATI 2405010WL001302 REBATI 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513293 Mrs. REBATI SAMAL INDIAN BANK(607105)
34 KHAIRA OR-05-010-004-002/37866
(HARIPUR) 		2405010000NRG24020520230025400 02/05/2023 Sukanti jena 2405010WL001303 Sukanti jena 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513300 Mrs. SUKANTI JENA INDIAN BANK(607105)
35 KHAIRA OR-05-010-004-002/37873
(HARIPUR) 		2405010000NRG24020520230025402 02/05/2023 PRAVAT jena 2405010WL001303 PRAVAT jena 00176 IDIB000B683 1422 1422 Processed 12/05/2023 1491513298 Mrs. PRAVATI JENA INDIAN BANK(607105)
36 KHAIRA OR-05-010-004-002/37879
(HARIPUR) 		2405010000NRG24020520230025373 02/05/2023 MRS REKHA RANI JENA 2405010WL001302 MRS REKHA RANI JENA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513313 Mrs. REKHARANI JENA INDIAN BANK(607105)
37 KHAIRA OR-05-010-004-006/327985
(HARIPUR) 		2405010000NRG24020520230025374 02/05/2023 MAKARANDA 2405010WL001302 MAKARANDA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513296 Mr. MAKARANDA JENA INDIAN BANK(607105)
38 KHAIRA OR-05-010-004-006/328588
(HARIPUR) 		2405010000NRG24020520230025375 02/05/2023 ABHYA 2405010WL001302 ABHYA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513290 Mr. ABHAYA KUMAR JENA INDIAN BANK(607105)
39 KHAIRA OR-05-010-004-006/328706
(HARIPUR) 		2405010000NRG24020520230025376 02/05/2023 PRITYMAYEE 2405010WL001302 PRITYMAYEE 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513292 MRS PRITIMAYI NAYAK STATE BANK OF INDIA(508548)
40 KHAIRA OR-05-010-004-007/20216
(HARIPUR) 		2405010000NRG24020520230025378 02/05/2023 BHAJA 2405010WL001302 BHAJA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513269 Mr. BHAJAMANA BEHERA INDIAN BANK(607105)
41 KHAIRA OR-05-010-004-007/20229
(HARIPUR) 		2405010000NRG24020520230025380 02/05/2023 MRS CHAMPA BEHERA 2405010WL001302 MRS CHAMPA BEHERA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513312 Mrs. CHAMPA BEHERA INDIAN BANK(607105)
42 KHAIRA OR-05-010-004-007/20247
(HARIPUR) 		2405010000NRG24020520230025381 02/05/2023 AHALYA DAS 2405010WL001302 AHALYA DAS 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513317 Ms. AHALYA DAS INDIAN BANK(607105)
43 KHAIRA OR-05-010-004-007/20282
(HARIPUR) 		2405010000NRG24020520230025383 02/05/2023 SURENDRA 2405010WL001302 SURENDRA 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513299 Ms. SURENDRA DAS INDIAN BANK(607105)
44 KHAIRA OR-05-010-004-007/328518
(HARIPUR) 		2405010000NRG24020520230025384 02/05/2023 Sumati Nayak 2405010WL001302 Sumati Nayak 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513274 SUMATI NAYAK UCO BANK(607066)
45 KHAIRA OR-05-010-004-007/328706
(HARIPUR) 		2405010000NRG24020520230025388 02/05/2023 Jayanti Senapati 2405010WL001302 Jayanti Senapati 00176 IDIB000B683 1659 1659 Processed 12/05/2023 1491513289 Mrs. JAYANTI SENAPATI INDIAN BANK(607105)
SubTotal 72048 72048
46 KHAIRA OR-05-010-004-002/19672
(HARIPUR) 		2405010000NRG24020520230025346 02/05/2023 SURENDRA NAYAK 2405010WL001302 SURENDRA NAYAK 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491513267 Mrs. MANJULATA NAYAK INDIAN BANK(607105)
47 KHAIRA OR-05-010-004-002/328707
(HARIPUR) 		2405010000NRG24020520230025365 02/05/2023 JYOSHNA TIADI 2405010WL001302 JYOSHNA TIADI 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491513279 MISS JYOTSHNARANI PANDA STATE BANK OF INDIA(508548)
48 KHAIRA OR-05-010-004-002/328872
(HARIPUR) 		2405010000NRG24020520230025366 02/05/2023 Kalandi Tiadi 2405010WL001302 Kalandi Tiadi 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491513278 MR KALANDI TIADI STATE BANK OF INDIA(508548)
49 KHAIRA OR-05-010-004-002/37778
(HARIPUR) 		2405010000NRG24020520230025368 02/05/2023 MRS ANNAPURNA JENA 2405010WL001302 MRS ANNAPURNA JENA 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491513276 Mrs. ANNAPURNA JENA INDIAN BANK(607105)
50 KHAIRA OR-05-010-004-002/37873
(HARIPUR) 		2405010000NRG24020520230025401 02/05/2023 SHIVASHANKAR JENA 2405010WL001303 SHIVASHANKAR JENA 00415 SBIN0006129 1422 1422 Processed 12/05/2023 1491513268 MR JENA SHIVASHANKAR STATE BANK OF INDIA(508548)
51 KHAIRA OR-05-010-004-007/328705
(HARIPUR) 		2405010000NRG24020520230025386 02/05/2023 MANGULI 2405010WL001302 MANGULI 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491513266 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
52 KHAIRA OR-05-010-004-007/328706
(HARIPUR) 		2405010000NRG24020520230025387 02/05/2023 ANANDA 2405010WL001302 ANANDA 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491513277 ANANDA BALLABH SENAPATI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
53 KHAIRA OR-05-010-004-007/20216
(HARIPUR) 		2405010000NRG24020520230025379 02/05/2023 GITA 2405010WL001302 GITA 00462 UCBA0000779 1659 1659 Processed 12/05/2023 1491513265 GITANJALI BEHERA UCO BANK(607066)
54 KHAIRA OR-05-010-004-007/20260
(HARIPUR) 		2405010000NRG24020520230025382 02/05/2023 CHAYABATI 2405010WL001302 CHAYABATI 00462 UCBA0000779 1659 1659 Processed 12/05/2023 1491513264 CHHABIRANI BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_020523APB_FTO_71329 Indian Bank IDIB000B683 BARTANA 72048
2 KHAIRA OR2405010004_020523APB_FTO_71329 State Bank of India SBIN0006129 KUPARI 11376
3 KHAIRA OR2405010004_020523APB_FTO_71329 UCO Bank UCBA0000779 KHAIRA 3318

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