Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010018_071223APB_FTO_860205
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-05-010-018-003/32749
(NAYAKHANDI) 		2405010000NRG24061220230389442 07/12/2023 JANMEJAY PATRA 2405010WL050400 JANMEJAY PATRA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274728 MR JANMEJAY PATRA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-018-004/17140
(NAYAKHANDI) 		2405010000NRG24061220230389461 07/12/2023 ANIRUDHA NAYAK 2405010WL050413 ANIRUDHA NAYAK 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274725 NAYAK ANIRUDHA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-018-004/17140
(NAYAKHANDI) 		2405010000NRG24061220230389462 07/12/2023 arati nayak 2405010WL050413 arati nayak 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274731 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-018-004/32970
(NAYAKHANDI) 		2405010000NRG24061220230389444 07/12/2023 GITANJALI SA 2405010WL050401 GITANJALI SA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274733 MRS GITANJALI SA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-018-004/32971
(NAYAKHANDI) 		2405010000NRG24061220230389429 07/12/2023 PRAMILA SA 2405010WL050396 PRAMILA SA 00415 SBIN0006129 1659 1659 Processed 29/02/2024 1107274734 Pramila Sa FINO PAYMENTS BANK LTD(608001)
6 KHAIRA OR-05-010-018-004/78582
(NAYAKHANDI) 		2405010000NRG24061220230389432 07/12/2023 JOSHODA JENA 2405010WL050398 JOSHODA JENA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274730 MRS JOSHODA JENA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-018-013/17089
(NAYAKHANDI) 		2405010000NRG24061220230389457 07/12/2023 JANAKI BEHERA 2405010WL050411 JANAKI BEHERA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274732 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-018-013/17091
(NAYAKHANDI) 		2405010000NRG24061220230389458 07/12/2023 Basanti behera 2405010WL050411 Basanti behera 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274739 BASANTI BEHERA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-018-015/16338
(NAYAKHANDI) 		2405010000NRG24061220230389451 07/12/2023 Mr.SUKANTI LATA SA 2405010WL050407 Mr.SUKANTI LATA SA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274735 MR SUKANTI LATA SA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-018-015/16372
(NAYAKHANDI) 		2405010000NRG24061220230389453 07/12/2023 kush ojha 2405010WL050408 kush ojha 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274729 MR KUSH OJHA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-018-016/16470
(NAYAKHANDI) 		2405010000NRG24061220230389459 07/12/2023 Mr.JAGANNATH SA 2405010WL050412 Mr.JAGANNATH SA 00415 SBIN0006129 1659 1659 Processed 01/03/2024 1107274727 MR JAGANNATH SA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KHAIRA OR-05-010-018-003/78556
(NAYAKHANDI) 		2405010000NRG24061220230389448 07/12/2023 NIRMAL KUMAR SAHU 2405010WL050405 NIRMAL KUMAR SAHU 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1107274736 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-018-003/78556
(NAYAKHANDI) 		2405010000NRG24061220230389449 07/12/2023 sumati sahu 2405010WL050405 sumati sahu 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1107274726 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-018-015/16338
(NAYAKHANDI) 		2405010000NRG24061220230389452 07/12/2023 Budhiram sa 2405010WL050407 Budhiram sa 00415 SBIN0018488 1659 1659 Processed 01/03/2024 1107274737 MR SUKANTI LATA SA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 KHAIRA OR-05-010-018-003/32762
(NAYAKHANDI) 		2405010000NRG24061220230389445 07/12/2023 CHANCHALA DAS 2405010WL050402 CHANCHALA DAS 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1107274722 CHANCHALA DAS UCO BANK(607066)
16 KHAIRA OR-05-010-018-015/16354
(NAYAKHANDI) 		2405010000NRG24061220230389476 07/12/2023 SANATAN OJHA 2405010WL050416 SANATAN OJHA 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1107274721 SANATAN OJHA UCO BANK(607066)
17 KHAIRA OR-05-010-018-016/32817
(NAYAKHANDI) 		2405010000NRG24061220230389460 07/12/2023 anita sa 2405010WL050412 anita sa 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1107274724 ANITA SA UCO BANK(607066)
18 KHAIRA OR-05-010-018-016/78790
(NAYAKHANDI) 		2405010000NRG24041220230385810 07/12/2023 Bharati das 2405010WL049627 Bharati das 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1107274723 BHARATI DAS UCO BANK(607066)
19 KHAIRA OR-05-010-018-020/32951
(NAYAKHANDI) 		2405010000NRG24061220230389427 07/12/2023 SATYABHAMA BEHERA 2405010WL050394 SATYABHAMA BEHERA 00462 UCBA0000779 1659 1659 Processed 29/02/2024 1107274738 SATYABHAMA BEHERA UCO BANK(607066)
SubTotal 8295 8295
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010018_071223APB_FTO_860205 State Bank of India SBIN0006129 KUPARI 18249
2 KHAIRA OR2405010018_071223APB_FTO_860205 State Bank of India SBIN0018488 KHAIRA 4977
3 KHAIRA OR2405010018_071223APB_FTO_860205 UCO Bank UCBA0000779 KHAIRA 8295

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