Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010018_191023FTO_664640
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-05-010-018-003/32749
(NAYAKHANDI) 		2405010000NRG24161020230304815 19/10/2023 JANMEJAY PATRA 2405010WL033138 JANMEJAY PATRA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115066 MR JANMEJAY PATRA ()
2 KHAIRA OR-05-010-018-003/32749
(NAYAKHANDI) 		2405010000NRG24161020230304816 19/10/2023 Ranjulata patra 2405010WL033138 Ranjulata patra 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115072 MRS RANJULATA PATRA ()
3 KHAIRA OR-05-010-018-003/78560
(NAYAKHANDI) 		2405010000NRG24161020230304140 19/10/2023 SUSANTA DAS 2405010WL032988 SUSANTA DAS 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115085 MR SHUSHANTA DAS ()
4 KHAIRA OR-05-010-018-004/17140
(NAYAKHANDI) 		2405010000NRG24161020230304150 19/10/2023 arati nayak 2405010WL032993 arati nayak 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115074 MRS ARATI NAYAK ()
5 KHAIRA OR-05-010-018-004/17197
(NAYAKHANDI) 		2405010000NRG24161020230304159 19/10/2023 Jajanika mishra 2405010WL032998 Jajanika mishra 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115073 MRS JAJANIKA MISHRA ()
6 KHAIRA OR-05-010-018-004/17197
(NAYAKHANDI) 		2405010000NRG24161020230304158 19/10/2023 Rabindra mishra 2405010WL032998 Rabindra mishra 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115063 MR RABINDRA NATH MISHRA ()
7 KHAIRA OR-05-010-018-004/17267
(NAYAKHANDI) 		2405010018NRG24191020230310950 19/10/2023 santilata behera 2405010018WL034310 santilata behera 00415 SBIN0006129 1659 1659 Rejected 09/11/2023 7265115065 No Such Account
8 KHAIRA OR-05-010-018-016/16438
(NAYAKHANDI) 		2405010000NRG24171020230305133 19/10/2023 NARENDRA BARIK 2405010WL033213 NARENDRA BARIK 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115067 MR RAJENDRA BARIK ()
9 KHAIRA OR-05-010-018-016/16443
(NAYAKHANDI) 		2405010000NRG24171020230305120 19/10/2023 JITENDRA BARIK 2405010WL033208 JITENDRA BARIK 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115070 MR JITENDRA BARIK ()
10 KHAIRA OR-05-010-018-016/78795
(NAYAKHANDI) 		2405010018NRG24191020230310952 19/10/2023 Jagannatha das 2405010018WL034312 Jagannatha das 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115071 SHRI JAGANNATH DAS ()
11 KHAIRA OR-05-010-018-020/17679
(NAYAKHANDI) 		2405010018NRG24191020230310951 19/10/2023 Rebati behera 2405010018WL034311 Rebati behera 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115068 MRS REBATI BEHERA ()
12 KHAIRA OR-05-010-018-020/78505
(NAYAKHANDI) 		2405010000NRG24161020230304743 19/10/2023 santilata behera 2405010WL033121 santilata behera 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115069 MRS SHANTILATA BEHERA ()
13 KHAIRA OR-05-010-018-020/78770
(NAYAKHANDI) 		2405010000NRG24161020230304826 19/10/2023 santilata behera 2405010WL033147 santilata behera 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7265115064 MRS SANTILATA DAS ()
SubTotal 21567 21567
14 KHAIRA OR-05-010-018-003/28761
(NAYAKHANDI) 		2405010000NRG24181020230307990 19/10/2023 CHANDRA SEKHAR DAS 2405010WL033728 CHANDRA SEKHAR DAS 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7265115084 MR CHANDRA SEKHAR DAS ()
15 KHAIRA OR-05-010-018-003/78556
(NAYAKHANDI) 		2405010000NRG24161020230304161 19/10/2023 NIRMAL KUMAR SAHU 2405010WL032999 NIRMAL KUMAR SAHU 00415 SBIN0018488 1659 1659 Processed 09/11/2023 7265115075 MR NIRMAL KUMAR SAHU ()
SubTotal 3318 3318
16 KHAIRA OR-05-010-018-003/28710
(NAYAKHANDI) 		2405010000NRG24171020230305148 19/10/2023 Lililata Barik 2405010WL033219 Lililata Barik 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115078 LILILATA BARIK ()
17 KHAIRA OR-05-010-018-003/78636
(NAYAKHANDI) 		2405010000NRG24161020230304817 19/10/2023 Priti das 2405010WL033139 Priti das 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115076 PREETI DAS ()
18 KHAIRA OR-05-010-018-003/78651
(NAYAKHANDI) 		2405010000NRG24171020230305145 19/10/2023 jali das 2405010WL033217 jali das 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115077 JALI DAS ()
19 KHAIRA OR-05-010-018-003/788802
(NAYAKHANDI) 		2405010000NRG24161020230304818 19/10/2023 sanjulata das 2405010WL033140 sanjulata das 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115081 SANJULATA DAS ()
20 KHAIRA OR-05-010-018-004/78522
(NAYAKHANDI) 		2405010000NRG24181020230307995 19/10/2023 BIRUPAKSHYA JENA 2405010WL033730 BIRUPAKSHYA JENA 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115083 KABITA JENA ()
21 KHAIRA OR-05-010-018-004/788819
(NAYAKHANDI) 		2405010000NRG24161020230304151 19/10/2023 Basanti behera 2405010WL032994 Basanti behera 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115079 BASANTI BEHERA ()
22 KHAIRA OR-05-010-018-016/16410
(NAYAKHANDI) 		2405010000NRG24171020230305121 19/10/2023 kuntala swain 2405010WL033209 kuntala swain 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115080 KUNTALA SWAIN ()
23 KHAIRA OR-05-010-018-016/16510
(NAYAKHANDI) 		2405010000NRG24171020230305149 19/10/2023 Rashmi 2405010WL033220 Rashmi 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265115082 RASHMILATA NAYAK ()
SubTotal 13272 13272
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010018_191023FTO_664640 State Bank of India SBIN0006129 KUPARI 21567
2 KHAIRA OR2405010018_191023FTO_664640 State Bank of India SBIN0018488 KHAIRA 3318
3 KHAIRA OR2405010018_191023FTO_664640 UCO Bank UCBA0000779 KHAIRA 13272

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