Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:42:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010020_190723APB_FTO_354271
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-05-010-020-003/24732
(PALASA) 		2405010000NRG24150720230180158 19/07/2023 DEBENDRA PANIGRAHI 2405010WL009303 DEBENDRA PANIGRAHI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564260 MR DEBENDRA PANIGRAHI STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-003/24741
(PALASA) 		2405010000NRG24150720230180159 19/07/2023 Damayanti Das 2405010WL009303 Damayanti Das 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564264 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-020-003/24753
(PALASA) 		2405010000NRG24150720230180160 19/07/2023 Arati Das 2405010WL009303 Arati Das 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564258 MRS ARATI DAS STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-020-003/24759
(PALASA) 		2405010000NRG24150720230180161 19/07/2023 UPENDRA BEHERA 2405010WL009303 UPENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564266 UPENDRA BEHERA UCO BANK(607066)
5 KHAIRA OR-05-010-020-003/24816
(PALASA) 		2405010000NRG24150720230180162 19/07/2023 MAHENDRA BEHERA 2405010WL009303 MAHENDRA BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564251 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-020-003/322000
(PALASA) 		2405010000NRG24150720230180164 19/07/2023 BASANTA MUKHI 2405010WL009303 BASANTA MUKHI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564271 MR BASANTA KUMAR MUKHI STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-020-003/328021
(PALASA) 		2405010000NRG24150720230180165 19/07/2023 Bhagirathi 2405010WL009303 Bhagirathi 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564250 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-020-003/328071
(PALASA) 		2405010000NRG24150720230180166 19/07/2023 ANU NAYAK 2405010WL009303 ANU NAYAK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564259 ANU NAYAK STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-020-010/24445
(PALASA) 		2405010000NRG24150720230180169 19/07/2023 SENAPATI GAYADHARA 2405010WL009303 SENAPATI GAYADHARA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564265 GAYADHAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRA OR-05-010-020-010/24486
(PALASA) 		2405010000NRG24150720230180170 19/07/2023 NAYANA BEHERA 2405010WL009303 NAYANA BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564253 NAYANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRA OR-05-010-020-010/24498
(PALASA) 		2405010000NRG24150720230180171 19/07/2023 SITARANI 2405010WL009303 SITARANI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564261 SITARANI PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRA OR-05-010-020-010/328012
(PALASA) 		2405010000NRG24150720230180175 19/07/2023 PANCHANAN NAYAK 2405010WL009303 PANCHANAN NAYAK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564254 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-020-011/24533
(PALASA) 		2405010000NRG24150720230180176 19/07/2023 HAREKRUSHNA ROUT 2405010WL009303 HAREKRUSHNA ROUT 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564273 MR HAREKRUSHNA ROUT STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-020-011/24569
(PALASA) 		2405010000NRG24150720230180177 19/07/2023 BASANTI BARIK 2405010WL009303 BASANTI BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564262 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-020-011/24570
(PALASA) 		2405010000NRG24150720230180178 19/07/2023 BANAMALI SETHI 2405010WL009303 BANAMALI SETHI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564272 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-020-011/24584
(PALASA) 		2405010000NRG24150720230180179 19/07/2023 Kiswara panigrahi 2405010WL009303 Kiswara panigrahi 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564263 MR KISHOR PANIGRAHI STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-020-011/328000
(PALASA) 		2405010000NRG24150720230180182 19/07/2023 Ratnamani Patra 2405010WL009303 Ratnamani Patra 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564255 MRS RATNAMANI PATRA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-020-011/338244
(PALASA) 		2405010000NRG24150720230180184 19/07/2023 Ramakant Beja 2405010WL009303 Ramakant Beja 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4962564252 MR RAMAKANTA BEJ STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 KHAIRA OR-05-010-020-011/328042
(PALASA) 		2405010000NRG24150720230180183 19/07/2023 SUJATA 2405010WL009303 SUJATA 00415 SBIN0009825 1659 1659 Processed 30/08/2023 4962564270 MRS SUJATA PATHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KHAIRA OR-05-010-020-010/24499
(PALASA) 		2405010000NRG24150720230180172 19/07/2023 RAMAMANI PRUSTY 2405010WL009303 RAMAMANI PRUSTY 00415 SBIN0018488 1659 1659 Processed 30/08/2023 4962564257 MRS RAMAMANI PRUSTY STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-020-011/322016
(PALASA) 		2405010000NRG24150720230180180 19/07/2023 AJIT MISHRA 2405010WL009303 AJIT MISHRA 00415 SBIN0018488 1659 1659 Processed 30/08/2023 4962564256 MR AJIT MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 KHAIRA OR-05-010-020-003/321855
(PALASA) 		2405010000NRG24150720230180163 19/07/2023 PRIYANKA NAYAK 2405010WL009303 PRIYANKA NAYAK 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4962564269 PRIYANKA NAYAK UCO BANK(607066)
23 KHAIRA OR-05-010-020-010/24528
(PALASA) 		2405010000NRG24150720230180173 19/07/2023 Ramamani Behera 2405010WL009303 Ramamani Behera 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4962564267 RAMAMANI BEHERA UCO BANK(607066)
24 KHAIRA OR-05-010-020-010/321971
(PALASA) 		2405010000NRG24150720230180174 19/07/2023 SUNITA PANDA 2405010WL009303 SUNITA PANDA 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4962564268 MRS SUNITA PANDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010020_190723APB_FTO_354271 State Bank of India SBIN0006129 KUPARI 29862
2 KHAIRA OR2405010020_190723APB_FTO_354271 State Bank of India SBIN0009825 ANTARA 1659
3 KHAIRA OR2405010020_190723APB_FTO_354271 State Bank of India SBIN0018488 KHAIRA 3318
4 KHAIRA OR2405010020_190723APB_FTO_354271 UCO Bank UCBA0000779 KHAIRA 4977

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