Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_270723APB_FTO_386460
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-05-010-022-002/30735
(SARDANG) 		2405010025NRG24270720230190636 27/07/2023 RANJITA BEHERA 2405010025WL010113 RANJITA BEHERA 00048 BKID0005353 1422 1422 Processed 31/08/2023 4980154024 RANJITA BEHERA INDUSIND BANK(607189)
2 KHAIRA OR-05-010-022-002/30754
(SARDANG) 		2405010025NRG24270720230190639 27/07/2023 MAHENDRA BARAL 2405010025WL010113 MAHENDRA BARAL 00048 BKID0005353 1422 1422 Processed 30/08/2023 4980154023 MAHENDRA BARAL BANK OF INDIA(508505)
3 KHAIRA OR-05-010-022-002/30767
(SARDANG) 		2405010025NRG24270720230190641 27/07/2023 KABITA BEHERA 2405010025WL010113 KABITA BEHERA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4980154028 KABITA BEHERA ODISHA GRAMYA BANK(607060)
4 KHAIRA OR-05-010-022-002/30767
(SARDANG) 		2405010025NRG24270720230190640 27/07/2023 SARAT KUMAR BEHERA 2405010025WL010113 SARAT KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4980154027 SARAT KUMAR BEHERA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-022-002/3278203
(SARDANG) 		2405010025NRG24270720230190648 27/07/2023 SABITRI PANDA 2405010025WL010113 SABITRI PANDA 00048 BKID0005353 1185 1185 Processed 30/08/2023 4980154025 SABITRI PANDA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-022-002/3278766066
(SARDANG) 		2405010025NRG24270720230190652 27/07/2023 NARENDRA PRASAD BARAL 2405010025WL010113 NARENDRA PRASAD BARAL 00048 BKID0005353 1185 1185 Processed 30/08/2023 4980154021 NARENDRA PRASAD BARAL BANK OF INDIA(508505)
7 KHAIRA OR-05-010-022-002/3278766108
(SARDANG) 		2405010025NRG24270720230190657 27/07/2023 niranjan baral 2405010025WL010113 niranjan baral 00048 BKID0005353 1185 1185 Processed 30/08/2023 4980154026 niranjan baral ODISHA GRAMYA BANK(607060)
8 KHAIRA OR-05-010-022-002/3278766443
(SARDANG) 		2405010025NRG24270720230190663 27/07/2023 BIDYADHAR SHIAL 2405010025WL010113 BIDYADHAR SHIAL 00048 BKID0005353 1185 1185 Processed 30/08/2023 4980154022 BIDYADHAR MATHURI SIAL IDBI BANK(607095)
SubTotal 10428 10428
9 KHAIRA OR-05-010-022-002/3278766114
(SARDANG) 		2405010025NRG24270720230190660 27/07/2023 LAKSMIDHAR BARAL 2405010025WL010113 LAKSMIDHAR BARAL 00078 CNRB0004426 1185 1185 Processed 31/08/2023 4980154020 MR LAKSMIDHAR BARALA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 KHAIRA OR-05-010-022-002/30725
(SARDANG) 		2405010025NRG24270720230190632 27/07/2023 PADMABATI GHADEI 2405010025WL010113 PADMABATI GHADEI 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980153999 MRS PADMABATI GHADEI STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-022-002/30726
(SARDANG) 		2405010025NRG24270720230190633 27/07/2023 RABINDRA DHADA 2405010025WL010113 RABINDRA DHADA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4980154030 RABINDRA DHADA ODISHA GRAMYA BANK(607060)
12 KHAIRA OR-05-010-022-002/30728
(SARDANG) 		2405010025NRG24270720230190634 27/07/2023 PARBATI DHADA 2405010025WL010113 PARBATI DHADA 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980154003 MRS PARBATI DEI STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-022-002/30730
(SARDANG) 		2405010025NRG24270720230190635 27/07/2023 KAMALA DHADA 2405010025WL010113 KAMALA DHADA 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4980154004 MRS KAMALA DHADA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-022-002/30769
(SARDANG) 		2405010025NRG24270720230190642 27/07/2023 BASHANTI NAYAK 2405010025WL010113 BASHANTI NAYAK 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4980154005 BASHANTI NAYAK ODISHA GRAMYA BANK(607060)
15 KHAIRA OR-05-010-022-002/3278203
(SARDANG) 		2405010025NRG24270720230190649 27/07/2023 PRAPHUL SANDA 2405010025WL010113 PRAPHUL SANDA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4980154001 PRAPHUL PANDA BANK OF INDIA(508505)
16 KHAIRA OR-05-010-022-002/3278766066
(SARDANG) 		2405010025NRG24270720230190653 27/07/2023 BABITA BARAL 2405010025WL010113 BABITA BARAL 00415 SBIN0006129 1185 1185 Processed 31/08/2023 4980154000 MRS BABITA BARAL STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-022-002/3278766092
(SARDANG) 		2405010025NRG24270720230190654 27/07/2023 ANADI DHADA 2405010025WL010113 ANADI DHADA 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4980153998 ANADI DHADA ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-022-002/3278914
(SARDANG) 		2405010025NRG24270720230190665 27/07/2023 PUSPALATA BARAL 2405010025WL010113 PUSPALATA BARAL 00415 SBIN0006129 1185 1185 Processed 31/08/2023 4980154002 MRS PUSPALATA BARAL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
19 KHAIRA OR-05-010-022-002/30776
(SARDANG) 		2405010025NRG24270720230190643 27/07/2023 KRISHNA BARALA 2405010025WL010113 KRISHNA BARALA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980154007 MRS KRISHNA BARALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 KHAIRA OR-05-010-022-002/3278766116
(SARDANG) 		2405010025NRG24270720230190662 27/07/2023 PRABHATI PALEI 2405010025WL010113 PRABHATI PALEI 00415 SBIN0018488 1185 1185 Processed 31/08/2023 4980154006 MRS PRABHATI PALEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 KHAIRA OR-05-010-022-002/3278766107
(SARDANG) 		2405010025NRG24270720230190655 27/07/2023 PARBATI BARAL 2405010025WL010113 PARBATI BARAL 00462 UCBA0000779 1185 1185 Processed 30/08/2023 4980153997 PARBATI BARAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
22 KHAIRA OR-05-010-022-002/30724
(SARDANG) 		2405010025NRG24270720230190631 27/07/2023 HEMA SIAL 2405010025WL010113 HEMA SIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980154010 HEMALATA SHIAL BANK OF INDIA(508505)
23 KHAIRA OR-05-010-022-002/30738
(SARDANG) 		2405010025NRG24270720230190637 27/07/2023 SAMBHUNATH GHADEI 2405010025WL010113 SAMBHUNATH GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980154011 SAMBHUNATH GHADEI ODISHA GRAMYA BANK(607060)
24 KHAIRA OR-05-010-022-002/30739
(SARDANG) 		2405010025NRG24270720230190638 27/07/2023 SADHUCHARAN PALEI 2405010025WL010113 SADHUCHARAN PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980154008 SADHUCHARAN PALEI ODISHA GRAMYA BANK(607060)
25 KHAIRA OR-05-010-022-002/30780
(SARDANG) 		2405010025NRG24270720230190644 27/07/2023 CHANDRASEKHAR NAYAK 2405010025WL010113 CHANDRASEKHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980154015 CHANDRASEKHAR NAYAK ODISHA GRAMYA BANK(607060)
26 KHAIRA OR-05-010-022-002/3278194
(SARDANG) 		2405010025NRG24270720230190645 27/07/2023 SUDARSAN NAYAK 2405010025WL010113 SUDARSAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980154029 SUDARSAN NAYAK ODISHA GRAMYA BANK(607060)
27 KHAIRA OR-05-010-022-002/3278199
(SARDANG) 		2405010025NRG24270720230190646 27/07/2023 SUBASH NAYAK 2405010025WL010113 SUBASH NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154014 SUBAS NAYAK BANK OF INDIA(508505)
28 KHAIRA OR-05-010-022-002/3278199
(SARDANG) 		2405010025NRG24270720230190647 27/07/2023 SUBASINI NAYAK 2405010025WL010113 SUBASINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154013 SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
29 KHAIRA OR-05-010-022-002/3278220
(SARDANG) 		2405010025NRG24270720230190651 27/07/2023 BANSIDHAR SHIALA 2405010025WL010113 BANSIDHAR SHIALA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154009 BANSIDHAR SHIALA ODISHA GRAMYA BANK(607060)
30 KHAIRA OR-05-010-022-002/3278220
(SARDANG) 		2405010025NRG24270720230190650 27/07/2023 BHOLANATHA SIAL 2405010025WL010113 BHOLANATHA SIAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154016 BHOLANATHA SIAL ODISHA GRAMYA BANK(607060)
31 KHAIRA OR-05-010-022-002/3278766108
(SARDANG) 		2405010025NRG24270720230190656 27/07/2023 SARATHI BARAL 2405010025WL010113 SARATHI BARAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154012 SARATHI BARAL ODISHA GRAMYA BANK(607060)
32 KHAIRA OR-05-010-022-002/3278766112
(SARDANG) 		2405010025NRG24270720230190659 27/07/2023 DIPTIMAYEE PADHI 2405010025WL010113 DIPTIMAYEE PADHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154018 DIPTIMAYEE PADHI BANK OF INDIA(508505)
33 KHAIRA OR-05-010-022-002/3278766114
(SARDANG) 		2405010025NRG24270720230190661 27/07/2023 MAMINA BARAL 2405010025WL010113 MAMINA BARAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154017 MAMINA BARAL ODISHA GRAMYA BANK(607060)
34 KHAIRA OR-05-010-022-002/3278766446
(SARDANG) 		2405010025NRG24270720230190664 27/07/2023 BAIKUNTHA DHADA 2405010025WL010113 BAIKUNTHA DHADA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980154019 BAIKUNTHA DHADA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_270723APB_FTO_386460 Bank of India BKID0005353 TURIGADIA 10428
2 KHAIRA OR2405010025_270723APB_FTO_386460 Canara Bank CNRB0004426 MARKONA 1185
3 KHAIRA OR2405010025_270723APB_FTO_386460 State Bank of India SBIN0006129 KUPARI 11850
4 KHAIRA OR2405010025_270723APB_FTO_386460 State Bank of India SBIN0007980 SORO 1422
5 KHAIRA OR2405010025_270723APB_FTO_386460 State Bank of India SBIN0018488 KHAIRA 1185
6 KHAIRA OR2405010025_270723APB_FTO_386460 UCO Bank UCBA0000779 KHAIRA 1185
7 KHAIRA OR2405010025_270723APB_FTO_386460 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 16590

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