Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_270923APB_FTO_576814
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-05-010-010-002/31269
(GOVINDPUR) 		2405010000NRG24260920230264116 27/09/2023 LAXMIPRIYA ARUKHA 2405010WL024172 LAXMIPRIYA ARUKHA 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7256980367 MRS LAXMIPRIYA ARUKHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KHAIRA OR-05-010-010-001/32788
(GOVINDPUR) 		2405010000NRG24270920230264298 27/09/2023 BIDYUT LATA MUKHI 2405010WL024214 BIDYUT LATA MUKHI 00415 SBIN0006129 3081 3081 Processed 10/11/2023 7256980363 MRS BIDYUT LATA MUKHI STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-010-001/4454
(GOVINDPUR) 		2405010000NRG24260920230264107 27/09/2023 MANDAKINI BEHERA 2405010WL024167 MANDAKINI BEHERA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256980364 MANDAKINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-010-003/4586
(GOVINDPUR) 		2405010000NRG24260920230264122 27/09/2023 GITANJALI MAHAKUD 2405010WL024174 GITANJALI MAHAKUD 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7256980365 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-010-004/31328
(GOVINDPUR) 		2405010000NRG24260920230264087 27/09/2023 RAMAKANTA PATRA 2405010WL024159 RAMAKANTA PATRA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256980350 RAMAKANTA PATRA UCO BANK(607066)
6 KHAIRA OR-05-010-010-004/32838
(GOVINDPUR) 		2405010000NRG24240920230258091 27/09/2023 RENU BARIK 2405010WL022829 RENU BARIK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7256980352 MS RENU BARIK STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-010-004/32849
(GOVINDPUR) 		2405010000NRG24260920230264176 27/09/2023 JADUMANI DAS 2405010WL024188 JADUMANI DAS 00415 SBIN0006129 3081 3081 Processed 10/11/2023 7256980360 JADUMANI DAS STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-010-007/4948
(GOVINDPUR) 		2405010000NRG24210920230251133 27/09/2023 Gayadhar Samal 2405010WL021159 Gayadhar Samal 00415 SBIN0006129 1185 1185 Processed 10/11/2023 7256980354 MR GAYADHAR SAMAL STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-010-007/4967
(GOVINDPUR) 		2405010000NRG24210920230251134 27/09/2023 Gangadhara Behera 2405010WL021159 Gangadhara Behera 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7256980357 Gangadhara Behera ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-010-007/4972
(GOVINDPUR) 		2405010000NRG24210920230251135 27/09/2023 LAXMIPRIYA MOHANTY 2405010WL021159 LAXMIPRIYA MOHANTY 00415 SBIN0006129 1185 1185 Processed 10/11/2023 7256980355 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-010-007/4977
(GOVINDPUR) 		2405010000NRG24210920230251136 27/09/2023 GAJENDRA BEHERA 2405010WL021159 GAJENDRA BEHERA 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7256980349 GAJENDRA BEHERA UCO BANK(607066)
12 KHAIRA OR-05-010-010-007/4980
(GOVINDPUR) 		2405010000NRG24210920230251137 27/09/2023 GOURI BEHERA 2405010WL021159 GOURI BEHERA 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7256980351 GOURI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHAIRA OR-05-010-010-009/5024
(GOVINDPUR) 		2405010000NRG24260920230264110 27/09/2023 DEBRAJ JENA 2405010WL024167 DEBRAJ JENA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256980366 DEBARAJ JENA UCO BANK(607066)
14 KHAIRA OR-05-010-010-011/362950
(GOVINDPUR) 		2405010000NRG24260920230264164 27/09/2023 PUSPALATA DAS 2405010WL024184 PUSPALATA DAS 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7256980358 PUSPALATA DAS ODISHA GRAMYA BANK(607060)
15 KHAIRA OR-05-010-010-011/4634
(GOVINDPUR) 		2405010000NRG24240920230258080 27/09/2023 RAMAKANTA BARIK 2405010WL022825 RAMAKANTA BARIK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256980353 RAMAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-010-015/31156
(GOVINDPUR) 		2405010000NRG24270920230264301 27/09/2023 MADANMOHAN SAHOO 2405010WL024214 MADANMOHAN SAHOO 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7256980356 MADAN MOHAN SAHOO UCO BANK(607066)
17 KHAIRA OR-05-010-010-015/363094
(GOVINDPUR) 		2405010000NRG24270920230264297 27/09/2023 LILABATI PANDA 2405010WL024213 LILABATI PANDA 00415 SBIN0006129 3081 3081 Processed 10/11/2023 7256980359 MRS NILAMANI PANDA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
18 KHAIRA OR-05-010-010-004/31291
(GOVINDPUR) 		2405010000NRG24260920230264117 27/09/2023 ANITA MOHANTY 2405010WL024172 ANITA MOHANTY 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256980345 ANITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
19 KHAIRA OR-05-010-010-009/4982
(GOVINDPUR) 		2405010000NRG24260920230264177 27/09/2023 LAXMI ARUKH 2405010WL024188 LAXMI ARUKH 00462 UCBA0001008 3081 3081 Processed 09/11/2023 7256980347 LAXMI ARUKH UCO BANK(607066)
20 KHAIRA OR-05-010-010-009/5002
(GOVINDPUR) 		2405010000NRG24260920230264166 27/09/2023 JAYANTI LATA PARHI 2405010WL024185 JAYANTI LATA PARHI 00462 UCBA0001008 2844 2844 Processed 10/11/2023 7256980346 MRS JAYANTI LATA PARHI STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-010-015/31141
(GOVINDPUR) 		2405010000NRG24260920230264178 27/09/2023 PADMABATI KAR 2405010WL024188 PADMABATI KAR 00462 UCBA0001008 3081 3081 Processed 09/11/2023 7256980348 PADMABATI KAR UCO BANK(607066)
SubTotal 9006 9006
22 KHAIRA OR-05-010-010-001/363127
(GOVINDPUR) 		2405010000NRG24270920230264302 27/09/2023 BANITA MUKHI 2405010WL024215 BANITA MUKHI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256980362 BANITA MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRA OR-05-010-010-007/363060
(GOVINDPUR) 		2405010000NRG24270920230264294 27/09/2023 SASHANKA BEHERA 2405010WL024213 SASHANKA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7256980361 SASHANKA BEHERA INDUSIND BANK(607189)
24 KHAIRA OR-05-010-010-011/31209
(GOVINDPUR) 		2405010000NRG24260920230264119 27/09/2023 BASANTI LATA ROUT 2405010WL024172 BASANTI LATA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256980368 MS BASANTILATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010010_270923APB_FTO_576814 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 KHAIRA OR2405010010_270923APB_FTO_576814 State Bank of India SBIN0006129 KUPARI 41238
3 KHAIRA OR2405010010_270923APB_FTO_576814 UCO Bank UCBA0000779 KHAIRA 3318
4 KHAIRA OR2405010010_270923APB_FTO_576814 UCO Bank UCBA0001008 OUPADA 9006
5 KHAIRA OR2405010010_270923APB_FTO_576814 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 9480

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