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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010002_221123APB_FTO_798114
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-05-010-002-003/331162
(ANTARA) 		2405010002NRG24171120230358505 22/11/2023 Styabhama Panda 2405010002WL044022 Styabhama Panda 00045 BARB0BHADRK 1659 1659 Processed 01/01/2024 8997979400 MRS PANDA SATYABHAMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHAIRA OR-05-010-002-001/18922
(ANTARA) 		2405010002NRG24221120230365801 22/11/2023 JAGABANDHU PARIDA 2405010002WL045434 JAGABANDHU PARIDA 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8997979396 MR JAGABANDHU PARIDA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-002-001/331119
(ANTARA) 		2405010002NRG24221120230365802 22/11/2023 SINARANI NAYAK 2405010002WL045434 SINARANI NAYAK 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8997979413 MRS SINARANI NAYAK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-002-001/331348
(ANTARA) 		2405010002NRG24221120230365803 22/11/2023 MAHENDRA NAYAK 2405010002WL045434 MAHENDRA NAYAK 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8997979409 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-002-002/19047
(ANTARA) 		2405010002NRG24171120230358496 22/11/2023 Mr. ABHIMANYU NAYAK 2405010002WL044022 Mr. ABHIMANYU NAYAK 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979402 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-002-002/19187
(ANTARA) 		2405010002NRG24221120230365817 22/11/2023 KARUNAKAR GAHAN 2405010002WL045436 KARUNAKAR GAHAN 00415 SBIN0009825 3792 3792 Processed 01/01/2024 8997979397 KARUNAKAR GAHAN STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-002-002/19321
(ANTARA) 		2405010002NRG24171120230358497 22/11/2023 BINOD SAMAL 2405010002WL044022 BINOD SAMAL 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979403 BINOD SAMAL BANK OF BARODA(606985)
8 KHAIRA OR-05-010-002-002/32776
(ANTARA) 		2405010002NRG24171120230358498 22/11/2023 RASMI RANJAN MOHAPATRA 2405010002WL044022 RASMI RANJAN MOHAPATRA 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979398 RASMIRANJAN MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRA OR-05-010-002-002/32799
(ANTARA) 		2405010002NRG24171120230358499 22/11/2023 Uramila 2405010002WL044022 Uramila 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979411 MRS URMILA KHATUA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-002-002/330759
(ANTARA) 		2405010002NRG24171120230358500 22/11/2023 ASHOK BEHERA 2405010002WL044022 ASHOK BEHERA 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979404 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-002-002/330959
(ANTARA) 		2405010002NRG24171120230358501 22/11/2023 KUMUDINI MOHAPATRA 2405010002WL044022 KUMUDINI MOHAPATRA 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979401 MRS KUMUDINI MOHAPATRA STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-002-002/331204
(ANTARA) 		2405010002NRG24171120230358502 22/11/2023 Basanta Kuanr 2405010002WL044022 Basanta Kuanr 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979407 BASANT KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRA OR-05-010-002-002/331214
(ANTARA) 		2405010002NRG24171120230358503 22/11/2023 Urbashi Mohapatra 2405010002WL044022 Urbashi Mohapatra 00415 SBIN0009825 1659 1659 Processed 01/01/2024 8997979412 MRS URBASHI MOHAPATRA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-002-002/331229
(ANTARA) 		2405010002NRG24221120230365818 22/11/2023 Ganesh Prasad Mohapatra 2405010002WL045436 Ganesh Prasad Mohapatra 00415 SBIN0009825 3792 3792 Processed 01/01/2024 8997979405 GANESH PRASAD MOHAPATRA ICICI BANK LTD(508534)
15 KHAIRA OR-05-010-002-002/331229
(ANTARA) 		2405010002NRG24221120230365819 22/11/2023 Sumitra Mohapatra 2405010002WL045436 Sumitra Mohapatra 00415 SBIN0009825 3792 3792 Processed 01/01/2024 8997979406 MRS SUMITRA MOHAPATRA STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-002-002/331257
(ANTARA) 		2405010002NRG24221120230365805 22/11/2023 Bijay Kumar Mohanty 2405010002WL045434 Bijay Kumar Mohanty 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8997979410 MR BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-002-002/331257
(ANTARA) 		2405010002NRG24221120230365804 22/11/2023 Sumitra Mohanty 2405010002WL045434 Sumitra Mohanty 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8997979408 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 41238 41238
18 KHAIRA OR-05-010-002-002/331244
(ANTARA) 		2405010002NRG24171120230358504 22/11/2023 Saraswati Mohapatra 2405010002WL044022 Saraswati Mohapatra 00462 UCBA0001248 1659 1659 Processed 01/01/2024 8997979399 MRS SARASWATI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010002_221123APB_FTO_798114 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1659
2 KHAIRA OR2405010002_221123APB_FTO_798114 State Bank of India SBIN0009825 ANTARA 41238
3 KHAIRA OR2405010002_221123APB_FTO_798114 UCO Bank UCBA0001248 ADA 1659

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