Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_280723APB_FTO_391072
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-05-010-019-002/30655
(SARUGAON) 		2405010000NRG24250720230188993 28/07/2023 BHASKAR BEHERA 2405010WL009992 BHASKAR BEHERA 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980121855 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-019-005/22401
(SARUGAON) 		2405010000NRG24250720230188996 28/07/2023 MANMATH KUMAR SAHU 2405010WL009992 MANMATH KUMAR SAHU 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980121851 SAHU KUMAR MANMATH STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-019-005/22401
(SARUGAON) 		2405010000NRG24250720230188997 28/07/2023 SULOCHANA SAHOO 2405010WL009992 SULOCHANA SAHOO 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980121856 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-019-005/22465
(SARUGAON) 		2405010000NRG24250720230189000 28/07/2023 SHANKARSAN PUHAN 2405010WL009992 SHANKARSAN PUHAN 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4980121854 SANKARSAN PUHAN UCO BANK(607066)
5 KHAIRA OR-05-010-019-005/22492
(SARUGAON) 		2405010000NRG24250720230189007 28/07/2023 TYAILOKYA MOHAPATRA 2405010WL009992 TYAILOKYA MOHAPATRA 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980121853 MR TRAILOKYA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 KHAIRA OR-05-010-019-002/21817
(SARUGAON) 		2405010000NRG24250720230188989 28/07/2023 MADHUSUDAN BEHERA 2405010WL009992 MADHUSUDAN BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4980121858 MADHUSUDAN BEHERA UCO BANK(607066)
7 KHAIRA OR-05-010-019-002/21855
(SARUGAON) 		2405010000NRG24250720230188991 28/07/2023 Snehansu Mohapatra 2405010WL009992 Snehansu Mohapatra 00415 SBIN0006418 1422 1422 Processed 31/08/2023 4980121857 MR SNEHANSU MOHAPATRA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-019-005/22490
(SARUGAON) 		2405010000NRG24250720230189006 28/07/2023 PARSURAM MOHAPATRA 2405010WL009992 PARSURAM MOHAPATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4980121852 PARSURAM MOHAPATRA UCO BANK(607066)
SubTotal 4266 4266
9 KHAIRA OR-05-010-019-005/22430
(SARUGAON) 		2405010000NRG24250720230188998 28/07/2023 TILATAMA JENA 2405010WL009992 TILATAMA JENA 00415 SBIN0018488 1422 1422 Processed 31/08/2023 4980121860 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-019-005/22477
(SARUGAON) 		2405010000NRG24250720230189003 28/07/2023 DIPTIMAYEE BEHERA 2405010WL009992 DIPTIMAYEE BEHERA 00415 SBIN0018488 1422 1422 Processed 31/08/2023 4980121859 MRS DIPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 KHAIRA OR-05-010-019-002/21776
(SARUGAON) 		2405010000NRG24250720230188985 28/07/2023 BASANTA KUMAR ROUT 2405010WL009992 BASANTA KUMAR ROUT 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121845 BASANTA KUMAR ROUT UCO BANK(607066)
12 KHAIRA OR-05-010-019-002/21791
(SARUGAON) 		2405010000NRG24250720230188986 28/07/2023 Akhaya Khilar 2405010WL009992 Akhaya Khilar 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121836 AKSHAYA KHILAR UCO BANK(607066)
13 KHAIRA OR-05-010-019-002/21804
(SARUGAON) 		2405010000NRG24250720230188987 28/07/2023 GYANARANJAN NAYAK 2405010WL009992 GYANARANJAN NAYAK 00462 UCBA0000779 1422 1422 Processed 31/08/2023 4980121848 JNANARANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRA OR-05-010-019-002/21807
(SARUGAON) 		2405010000NRG24250720230188988 28/07/2023 RAGHUNATH BEHERA 2405010WL009992 RAGHUNATH BEHERA 00462 UCBA0000779 1422 1422 Processed 31/08/2023 4980121837 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-019-002/21826
(SARUGAON) 		2405010000NRG24250720230188990 28/07/2023 HEMALATA BEHERA 2405010WL009992 HEMALATA BEHERA 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121843 HEMALATA BEHERA UCO BANK(607066)
16 KHAIRA OR-05-010-019-002/21857
(SARUGAON) 		2405010000NRG24250720230188992 28/07/2023 KARTIK LENKA 2405010WL009992 KARTIK LENKA 00462 UCBA0000779 1422 1422 Processed 31/08/2023 4980121834 MR KARTIKA LENKA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-019-002/3278986
(SARUGAON) 		2405010000NRG24250720230188994 28/07/2023 Shatrughna Nayak 2405010WL009992 Shatrughna Nayak 00462 UCBA0000779 1422 1422 Processed 31/08/2023 4980121844 MR SATRUGHNA NAYAK STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-019-005/22397
(SARUGAON) 		2405010000NRG24250720230188995 28/07/2023 Gobinda Sahoo 2405010WL009992 Gobinda Sahoo 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121840 GOBINDA SAHU UCO BANK(607066)
19 KHAIRA OR-05-010-019-005/22455
(SARUGAON) 		2405010000NRG24250720230188999 28/07/2023 GAYADHAR ROUT 2405010WL009992 GAYADHAR ROUT 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121842 GAYADHAR ROUT UCO BANK(607066)
20 KHAIRA OR-05-010-019-005/22468
(SARUGAON) 		2405010000NRG24250720230189001 28/07/2023 HAREKRUSHNA PUHAN 2405010WL009992 HAREKRUSHNA PUHAN 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121846 HAREKRUSHNA PUHAN UCO BANK(607066)
21 KHAIRA OR-05-010-019-005/22468
(SARUGAON) 		2405010000NRG24250720230189002 28/07/2023 PRAMILA PUHAN 2405010WL009992 PRAMILA PUHAN 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121839 PRAMILA PUHAN UCO BANK(607066)
22 KHAIRA OR-05-010-019-005/22480
(SARUGAON) 		2405010000NRG24250720230189004 28/07/2023 PADMABATI BEHERA 2405010WL009992 PADMABATI BEHERA 00462 UCBA0000779 1422 1422 Processed 31/08/2023 4980121831 PADMA BATI BEHERA STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-019-005/22482
(SARUGAON) 		2405010000NRG24250720230189005 28/07/2023 RAJENDRA KUMAR DAS 2405010WL009992 RAJENDRA KUMAR DAS 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121847 RAJENDRA KUMAR DAS UCO BANK(607066)
24 KHAIRA OR-05-010-019-005/22499
(SARUGAON) 		2405010000NRG24250720230189008 28/07/2023 MAMATA MOHAPATRA 2405010WL009992 MAMATA MOHAPATRA 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121838 BHOLANATH MOHAPATRA UCO BANK(607066)
25 KHAIRA OR-05-010-019-005/22515
(SARUGAON) 		2405010000NRG24250720230189009 28/07/2023 MINATI SAHU 2405010WL009992 MINATI SAHU 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121849 MINATI SAHU UCO BANK(607066)
26 KHAIRA OR-05-010-019-005/22564
(SARUGAON) 		2405010000NRG24250720230189011 28/07/2023 BABITA MOHANTY 2405010WL009992 BABITA MOHANTY 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121850 BABITA MOHANTY UCO BANK(607066)
27 KHAIRA OR-05-010-019-005/22564
(SARUGAON) 		2405010000NRG24250720230189010 28/07/2023 DAYANIDHI MOHANTY 2405010WL009992 DAYANIDHI MOHANTY 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121832 DAYANIDHI MOHANTY UCO BANK(607066)
28 KHAIRA OR-05-010-019-005/22569
(SARUGAON) 		2405010000NRG24250720230189013 28/07/2023 MANJULATA MOHANTY 2405010WL009992 MANJULATA MOHANTY 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121841 MANJULATA MOHANTY UCO BANK(607066)
29 KHAIRA OR-05-010-019-005/22569
(SARUGAON) 		2405010000NRG24250720230189012 28/07/2023 NARENDRA MOHANTY 2405010WL009992 NARENDRA MOHANTY 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121835 NARENDRA MOHANTY UCO BANK(607066)
30 KHAIRA OR-05-010-019-005/22570
(SARUGAON) 		2405010000NRG24250720230189014 28/07/2023 SASHARATHI MOHANTY 2405010WL009992 SASHARATHI MOHANTY 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4980121833 DASARATHI MOHANTY UCO BANK(607066)
SubTotal 28440 28440
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_280723APB_FTO_391072 State Bank of India SBIN0006129 KUPARI 7110
2 KHAIRA OR2405010019_280723APB_FTO_391072 State Bank of India SBIN0006418 FATEPUR 4266
3 KHAIRA OR2405010019_280723APB_FTO_391072 State Bank of India SBIN0018488 KHAIRA 2844
4 KHAIRA OR2405010019_280723APB_FTO_391072 UCO Bank UCBA0000779 KHAIRA 28440

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