Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010033_310523APB_FTO_177984
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-05-010-008-001/2583
(GAGANDHULI) 		2405010000NRG24300520230077611 31/05/2023 BIJAY KUMAR OJHA 2405010WL004182 BIJAY KUMAR OJHA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049990 BIJAY KUMAR OJHA UNION BANK OF INDIA(508500)
2 KHAIRA OR-05-010-008-001/2643
(GAGANDHULI) 		2405010000NRG24300520230077612 31/05/2023 KARUNAKARA MALIK 2405010WL004182 KARUNAKARA MALIK 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050002 KARUNAKAR MALIK FEDERAL BANK(607165)
3 KHAIRA OR-05-010-008-001/2666
(GAGANDHULI) 		2405010000NRG24300520230077613 31/05/2023 BHAGBAN BEHERA 2405010WL004182 BHAGBAN BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050012 BHAGABAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHAIRA OR-05-010-008-001/2666
(GAGANDHULI) 		2405010000NRG24300520230077614 31/05/2023 MANJULATA BEHERA 2405010WL004182 MANJULATA BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049994 MANJULATA BEHERA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-008-001/2744
(GAGANDHULI) 		2405010000NRG24300520230077615 31/05/2023 SANJAY BARICK 2405010WL004182 SANJAY BARICK 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049996 SANJAYA KUMAR BARIK BANK OF INDIA(508505)
6 KHAIRA OR-05-010-008-001/2796
(GAGANDHULI) 		2405010000NRG24300520230077616 31/05/2023 MINA 2405010WL004182 MINA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050018 MINA CHAKRA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-008-001/2959
(GAGANDHULI) 		2405010000NRG24300520230077617 31/05/2023 RAGHUNATHA JENA 2405010WL004182 RAGHUNATHA JENA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049997 RAGHUNATH JENA BANK OF INDIA(508505)
8 KHAIRA OR-05-010-008-001/2983
(GAGANDHULI) 		2405010000NRG24300520230077618 31/05/2023 JAYAKRUSHNA SATHAPATHY 2405010WL004182 JAYAKRUSHNA SATHAPATHY 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050003 JAYAKRUSHNA SATPATHY BANK OF INDIA(508505)
9 KHAIRA OR-05-010-008-001/3015
(GAGANDHULI) 		2405010000NRG24300520230077619 31/05/2023 DHULESWAR SAHOO 2405010WL004182 DHULESWAR SAHOO 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049993 DHULESWAR SAHOO BANK OF INDIA(508505)
10 KHAIRA OR-05-010-008-001/3015
(GAGANDHULI) 		2405010000NRG24300520230077620 31/05/2023 MITARANI SAHOO 2405010WL004182 MITARANI SAHOO 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050010 MITARANI SAHU BANK OF INDIA(508505)
11 KHAIRA OR-05-010-008-001/32880
(GAGANDHULI) 		2405010000NRG24300520230077621 31/05/2023 NANDITA NAYAK 2405010WL004182 NANDITA NAYAK 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050009 NANDITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRA OR-05-010-008-001/32881
(GAGANDHULI) 		2405010000NRG24300520230077529 31/05/2023 MURALIDHAR PANDA 2405010WL004179 MURALIDHAR PANDA 00048 BKID0005353 711 711 Processed 10/06/2023 2398049985 MURALIDHAR PANDA BANK OF INDIA(508505)
13 KHAIRA OR-05-010-008-001/330023
(GAGANDHULI) 		2405010000NRG24300520230077622 31/05/2023 Ratnakar Panigrahi 2405010WL004182 Ratnakar Panigrahi 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049999 Ratnakar Panigrahi ODISHA GRAMYA BANK(607060)
14 KHAIRA OR-05-010-008-001/330024
(GAGANDHULI) 		2405010000NRG24300520230077624 31/05/2023 Manasi Jena 2405010WL004182 Manasi Jena 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050006 MANASI JENA BANK OF INDIA(508505)
15 KHAIRA OR-05-010-008-001/330056
(GAGANDHULI) 		2405010000NRG24300520230077626 31/05/2023 Harapriya sahu 2405010WL004182 Harapriya sahu 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050004 HARAPRIYA SAHU BANK OF INDIA(508505)
16 KHAIRA OR-05-010-008-001/3330126
(GAGANDHULI) 		2405010000NRG24300520230077531 31/05/2023 MANORANJAN PANDA 2405010WL004179 MANORANJAN PANDA 00048 BKID0005353 711 711 Processed 10/06/2023 2398049995 MANORANJAN PANDA BANK OF INDIA(508505)
17 KHAIRA OR-05-010-008-002/2091
(GAGANDHULI) 		2405010000NRG24300520230077533 31/05/2023 Tulasi Sahu 2405010WL004179 Tulasi Sahu 00048 BKID0005353 711 711 Processed 10/06/2023 2398049991 TULASHI SAHU BANK OF INDIA(508505)
18 KHAIRA OR-05-010-008-002/2093
(GAGANDHULI) 		2405010000NRG24300520230077627 31/05/2023 Laxmipriya Behera 2405010WL004182 Laxmipriya Behera 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049992 LAXMIPRIYA BEHERA BANK OF INDIA(508505)
19 KHAIRA OR-05-010-008-002/2096
(GAGANDHULI) 		2405010000NRG24300520230077534 31/05/2023 PUSPANJALI SAHOO 2405010WL004179 PUSPANJALI SAHOO 00048 BKID0005353 711 711 Processed 10/06/2023 2398050005 PUSPANJALI SAHOO BANK OF INDIA(508505)
20 KHAIRA OR-05-010-008-002/2108
(GAGANDHULI) 		2405010000NRG24300520230077535 31/05/2023 Nityananda sahu 2405010WL004179 Nityananda sahu 00048 BKID0005353 711 711 Processed 10/06/2023 2398049984 NITYANANDA SAHU CANARA BANK(508532)
21 KHAIRA OR-05-010-008-002/2116
(GAGANDHULI) 		2405010000NRG24300520230077536 31/05/2023 Madanmohan Giri 2405010WL004179 Madanmohan Giri 00048 BKID0005353 711 711 Processed 10/06/2023 2398049988 MADAN MOHAN GIRI SURVAMANI GIRI BANK OF INDIA(508505)
22 KHAIRA OR-05-010-008-003/2148
(GAGANDHULI) 		2405010000NRG24300520230077540 31/05/2023 SULACHANA MALIK 2405010WL004179 SULACHANA MALIK 00048 BKID0005353 711 711 Processed 10/06/2023 2398050001 MISS SULOCHANA MALIK STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-008-003/2156
(GAGANDHULI) 		2405010000NRG24300520230077541 31/05/2023 Basantilata Sahu 2405010WL004179 Basantilata Sahu 00048 BKID0005353 711 711 Processed 10/06/2023 2398050017 BASANTI SAHU BANK OF INDIA(508505)
24 KHAIRA OR-05-010-008-003/2156
(GAGANDHULI) 		2405010000NRG24300520230077542 31/05/2023 JUDHISTIRA SAHU 2405010WL004179 JUDHISTIRA SAHU 00048 BKID0005353 711 711 Processed 10/06/2023 2398049987 SAHU JUDHISTHIRA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-008-003/2159
(GAGANDHULI) 		2405010000NRG24300520230077628 31/05/2023 GOURIMANI SAHOO 2405010WL004182 GOURIMANI SAHOO 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050008 Mrs. GOURI SAHU CENTRAL BANK OF INDIA(607115)
26 KHAIRA OR-05-010-008-003/2164
(GAGANDHULI) 		2405010000NRG24300520230077631 31/05/2023 KAILASH CHANDRA DAS 2405010WL004182 KAILASH CHANDRA DAS 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049989 KAILASH CHANDRA DAS BANK OF INDIA(508505)
27 KHAIRA OR-05-010-008-003/2165
(GAGANDHULI) 		2405010000NRG24300520230077632 31/05/2023 JAGANNATH MAHARANA 2405010WL004182 JAGANNATH MAHARANA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050019 JAGANNATH MOHARANA BANK OF INDIA(508505)
28 KHAIRA OR-05-010-008-003/2166
(GAGANDHULI) 		2405010000NRG24300520230077543 31/05/2023 JAYANTI SIAL 2405010WL004179 JAYANTI SIAL 00048 BKID0005353 711 711 Processed 10/06/2023 2398050015 JAYANTI SIAL BANK OF INDIA(508505)
29 KHAIRA OR-05-010-008-003/2173
(GAGANDHULI) 		2405010000NRG24300520230077547 31/05/2023 DINABANDHU SAHU 2405010WL004179 DINABANDHU SAHU 00048 BKID0005353 711 711 Processed 10/06/2023 2398049986 DINABANDHU SAHU BANK OF INDIA(508505)
30 KHAIRA OR-05-010-008-003/2173
(GAGANDHULI) 		2405010000NRG24300520230077548 31/05/2023 SHANTILATA SAHU 2405010WL004179 SHANTILATA SAHU 00048 BKID0005353 711 711 Rejected 10/06/2023 2398050013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHAIRA OR-05-010-008-003/2177
(GAGANDHULI) 		2405010000NRG24300520230077551 31/05/2023 Prafulla Sahu 2405010WL004179 Prafulla Sahu 00048 BKID0005353 948 948 Processed 10/06/2023 2398050014 PRAFULLA SAHU BANK OF INDIA(508505)
32 KHAIRA OR-05-010-008-003/2183
(GAGANDHULI) 		2405010000NRG24300520230077552 31/05/2023 BHUBAN MALIK 2405010WL004179 BHUBAN MALIK 00048 BKID0005353 948 948 Processed 10/06/2023 2398050016 BHUBAN MALIK BANK OF INDIA(508505)
33 KHAIRA OR-05-010-008-003/2183
(GAGANDHULI) 		2405010000NRG24300520230077553 31/05/2023 Malati Malik 2405010WL004179 Malati Malik 00048 BKID0005353 948 948 Processed 10/06/2023 2398050020 MALATI MALIK BANK OF INDIA(508505)
34 KHAIRA OR-05-010-008-003/2215
(GAGANDHULI) 		2405010000NRG24300520230077633 31/05/2023 ANITA SEN 2405010WL004182 ANITA SEN 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050011 ANITA SEN BANK OF INDIA(508505)
35 KHAIRA OR-05-010-008-013/116
(GAGANDHULI) 		2405010000NRG24300520230077634 31/05/2023 DAMAYANTI NAYAK 2405010WL004182 DAMAYANTI NAYAK 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050000 DAMAYANTI NAYAK BANK OF INDIA(508505)
36 KHAIRA OR-05-010-008-013/124
(GAGANDHULI) 		2405010000NRG24300520230077635 31/05/2023 HRUDAYARANJAN 2405010WL004182 HRUDAYARANJAN 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398049998 HRUDAYA RANJAN DASH BANK OF INDIA(508505)
37 KHAIRA OR-05-010-008-013/173
(GAGANDHULI) 		2405010000NRG24300520230077637 31/05/2023 SASMITA SEND 2405010WL004182 SASMITA SEND 00048 BKID0005353 1422 1422 Processed 10/06/2023 2398050007 SASMITA SEND BANK OF INDIA(508505)
SubTotal 42660 42660
38 KHAIRA OR-05-010-008-003/2177
(GAGANDHULI) 		2405010000NRG24300520230077550 31/05/2023 SUKANTI SAHU 2405010WL004179 SUKANTI SAHU 00089 CBIN0282985 948 948 Processed 10/06/2023 2398049980 Mrs. SUKANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
39 KHAIRA OR-05-010-008-003/2173
(GAGANDHULI) 		2405010000NRG24300520230077549 31/05/2023 MIS MAMATA SAHOO 2405010WL004179 MIS MAMATA SAHOO 00415 SBIN0009825 948 948 Processed 10/06/2023 2398049981 MISS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
40 KHAIRA OR-05-010-008-003/2171
(GAGANDHULI) 		2405010000NRG24300520230077545 31/05/2023 BASANTI MALLIK 2405010WL004179 BASANTI MALLIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398049982 BASANTI MALLIK ODISHA GRAMYA BANK(607060)
41 KHAIRA OR-05-010-008-013/83
(GAGANDHULI) 		2405010000NRG24310520230079947 31/05/2023 MRS SABITRI MALLIK 2405010WL004286 MRS SABITRI MALLIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398049983 MRS SABITRI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010033_310523APB_FTO_177984 Bank of India BKID0005353 Tudigadia 2844
2 KHAIRA OR2405010033_310523APB_FTO_177984 Bank of India BKID0005353 TURIGADIA 39816
3 KHAIRA OR2405010033_310523APB_FTO_177984 Central Bank Of India CBIN0282985 MANIPUR 948
4 KHAIRA OR2405010033_310523APB_FTO_177984 State Bank of India SBIN0009825 ANTARA 948
5 KHAIRA OR2405010033_310523APB_FTO_177984 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1422

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