Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_190423APB_FTO_31202
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-05-010-024-002/322151
(DAGARPADA) 		2405010000NRG24190420230008217 19/04/2023 KAMALA BEHERA 2405010WL000415 KAMALA BEHERA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033027 KAMALA BEHERA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-024-002/322151
(DAGARPADA) 		2405010000NRG24190420230008218 19/04/2023 KAMALA BEHERA 2405010WL000415 KAMALA BEHERA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033028 KAMALA BEHERA BANK OF INDIA(508505)
3 KHAIRA OR-05-010-024-002/322153
(DAGARPADA) 		2405010000NRG24190420230008221 19/04/2023 PARBATI BEHERA 2405010WL000415 PARBATI BEHERA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033015 PARBATI BEHERA BANK OF INDIA(508505)
4 KHAIRA OR-05-010-024-002/322153
(DAGARPADA) 		2405010000NRG24190420230008222 19/04/2023 PARBATI BEHERA 2405010WL000415 PARBATI BEHERA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033016 PARBATI BEHERA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-024-006/322061
(DAGARPADA) 		2405010000NRG24190420230008224 19/04/2023 GAYADHAR SETHI 2405010WL000415 GAYADHAR SETHI 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033026 GAYADHARA SETHI BANK OF INDIA(508505)
6 KHAIRA OR-05-010-024-006/322061
(DAGARPADA) 		2405010000NRG24190420230008226 19/04/2023 GAYADHAR SETHI 2405010WL000415 GAYADHAR SETHI 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033025 GAYADHARA SETHI BANK OF INDIA(508505)
7 KHAIRA OR-05-010-024-006/322061
(DAGARPADA) 		2405010000NRG24190420230008225 19/04/2023 PARBATI SETHI 2405010WL000415 PARBATI SETHI 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033011 PARBATI SETHI BANK OF INDIA(508505)
8 KHAIRA OR-05-010-024-006/322061
(DAGARPADA) 		2405010000NRG24190420230008223 19/04/2023 PARBATI SETHI 2405010WL000415 PARBATI SETHI 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033012 PARBATI SETHI BANK OF INDIA(508505)
9 KHAIRA OR-05-010-024-007/12413
(DAGARPADA) 		2405010000NRG24190420230008227 19/04/2023 Bhanumati Sial 2405010WL000415 Bhanumati Sial 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033019 BHANUMATI SIAL BANK OF INDIA(508505)
10 KHAIRA OR-05-010-024-007/12413
(DAGARPADA) 		2405010000NRG24190420230008228 19/04/2023 Bhanumati Sial 2405010WL000415 Bhanumati Sial 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033020 BHANUMATI SIAL BANK OF INDIA(508505)
11 KHAIRA OR-05-010-024-007/12416
(DAGARPADA) 		2405010000NRG24190420230008229 19/04/2023 MR JAYANTA KUMAR SANKHUA 2405010WL000415 MR JAYANTA KUMAR SANKHUA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033009 Jayanta Kumar Sankhua FINO PAYMENTS BANK LTD(608001)
12 KHAIRA OR-05-010-024-007/12416
(DAGARPADA) 		2405010000NRG24190420230008230 19/04/2023 MR JAYANTA KUMAR SANKHUA 2405010WL000415 MR JAYANTA KUMAR SANKHUA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033010 Jayanta Kumar Sankhua FINO PAYMENTS BANK LTD(608001)
13 KHAIRA OR-05-010-024-007/12420
(DAGARPADA) 		2405010000NRG24190420230008234 19/04/2023 SABITRI BEHERA 2405010WL000415 SABITRI BEHERA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033018 SABITRI BEHERA BANK OF INDIA(508505)
14 KHAIRA OR-05-010-024-007/12420
(DAGARPADA) 		2405010000NRG24190420230008232 19/04/2023 SABITRI BEHERA 2405010WL000415 SABITRI BEHERA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033017 SABITRI BEHERA BANK OF INDIA(508505)
15 KHAIRA OR-05-010-024-007/12420
(DAGARPADA) 		2405010000NRG24190420230008233 19/04/2023 UPENDRA BEHERA 2405010WL000415 UPENDRA BEHERA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033014 UPENDRA BEHERA BANK OF INDIA(508505)
16 KHAIRA OR-05-010-024-007/12420
(DAGARPADA) 		2405010000NRG24190420230008231 19/04/2023 UPENDRA BEHERA 2405010WL000415 UPENDRA BEHERA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033013 UPENDRA BEHERA BANK OF INDIA(508505)
17 KHAIRA OR-05-010-024-007/12424
(DAGARPADA) 		2405010000NRG24190420230008235 19/04/2023 MRS KAOUSHLYA SIAL 2405010WL000415 MRS KAOUSHLYA SIAL 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033007 KAUSALYA SHIAL BANK OF INDIA(508505)
18 KHAIRA OR-05-010-024-007/12424
(DAGARPADA) 		2405010000NRG24190420230008236 19/04/2023 MRS KAOUSHLYA SIAL 2405010WL000415 MRS KAOUSHLYA SIAL 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033008 KAUSALYA SHIAL BANK OF INDIA(508505)
19 KHAIRA OR-05-010-024-007/12426
(DAGARPADA) 		2405010000NRG24190420230008237 19/04/2023 NAMITA PANDA 2405010WL000415 NAMITA PANDA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033023 NAMITA PANDA BANK OF INDIA(508505)
20 KHAIRA OR-05-010-024-007/12426
(DAGARPADA) 		2405010000NRG24190420230008238 19/04/2023 NAMITA PANDA 2405010WL000415 NAMITA PANDA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033024 NAMITA PANDA BANK OF INDIA(508505)
21 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG24190420230008239 19/04/2023 ARATI PANDA 2405010WL000415 ARATI PANDA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399033021 ARATI PANDA BANK OF INDIA(508505)
22 KHAIRA OR-05-010-024-007/12442
(DAGARPADA) 		2405010000NRG24190420230008240 19/04/2023 ARATI PANDA 2405010WL000415 ARATI PANDA 00048 BKID0005353 1332 1332 Processed 10/05/2023 1399033022 ARATI PANDA BANK OF INDIA(508505)
SubTotal 30294 30294
23 KHAIRA OR-05-010-024-002/322152
(DAGARPADA) 		2405010000NRG24190420230008219 19/04/2023 ANITA BEHERA 2405010WL000415 ANITA BEHERA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399033005 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-024-002/322152
(DAGARPADA) 		2405010000NRG24190420230008220 19/04/2023 ANITA BEHERA 2405010WL000415 ANITA BEHERA 00415 SBIN0006418 1332 1332 Processed 10/05/2023 1399033006 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_190423APB_FTO_31202 Bank of India BKID0005353 TURIGADIA 30294
2 KHAIRA OR2405010024_190423APB_FTO_31202 State Bank of India SBIN0006418 FATEPUR 2754

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