Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_090823APB_FTO_432751
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-05-010-008-016/3330193
(GAGANDHULI) 		2405010000NRG24090820230202972 09/08/2023 SUMATI BEJ 2405010WL011680 SUMATI BEJ 00048 BKID0005353 3318 3318 Processed 30/08/2023 4968962029 SUMATI BEJ ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 KHAIRA OR-05-010-009-005/32786841
(GARSANG) 		2405010000NRG24080820230201322 09/08/2023 SABITRI DAS 2405010WL011446 SABITRI DAS 00176 IDIB000B683 1422 1422 Processed 30/08/2023 4968962009 SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KHAIRA OR-05-010-021-002/28545
(SHYAMSUNDARPUR) 		2405010000NRG24070820230199508 09/08/2023 BASANT KHATUA 2405010WL011175 BASANT KHATUA 00415 SBIN0006129 237 237 Processed 30/08/2023 4968962017 MR BASANT KHATUA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-021-002/28558
(SHYAMSUNDARPUR) 		2405010000NRG24070820230199509 09/08/2023 GAJENDRA OJHA 2405010WL011175 GAJENDRA OJHA 00415 SBIN0006129 237 237 Processed 30/08/2023 4968962018 GAJENDRA PRASAD OJHA AXIS BANK(607153)
SubTotal 474 474
5 KHAIRA OR-05-010-008-008/3330228
(GAGANDHULI) 		2405010000NRG24090820230202970 09/08/2023 MANOJ KUMAR ROUT 2405010WL011680 MANOJ KUMAR ROUT 00415 SBIN0007980 711 711 Processed 30/08/2023 4968962013 MANOJ KUMAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 711 711
6 KHAIRA OR-05-010-009-004/15525
(GARSANG) 		2405010000NRG24040820230198236 09/08/2023 Bhjagirathi Jena 2405010WL010978 Bhjagirathi Jena 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962015 BHAGIRATHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRA OR-05-010-009-004/15525
(GARSANG) 		2405010000NRG24040820230198237 09/08/2023 GITANJALI JENA 2405010WL010978 GITANJALI JENA 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962016 MRS GITANAJALI JENA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-009-004/15530
(GARSANG) 		2405010000NRG24040820230198238 09/08/2023 SHANTILATA JENA 2405010WL010978 SHANTILATA JENA 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962023 MRS SHANTI LATA JENA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-009-004/15531
(GARSANG) 		2405010000NRG24040820230198239 09/08/2023 GANGADHAR JENA 2405010WL010978 GANGADHAR JENA 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962024 MRS GANGADHAR JENA STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-009-004/15531
(GARSANG) 		2405010000NRG24040820230198240 09/08/2023 LOCHANI JENA 2405010WL010978 LOCHANI JENA 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962025 MRS LOCHAN JENA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-009-004/15535
(GARSANG) 		2405010000NRG24040820230198241 09/08/2023 SABITRI JENA 2405010WL010978 SABITRI JENA 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962019 SABITRI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRA OR-05-010-009-004/32786700
(GARSANG) 		2405010000NRG24040820230198242 09/08/2023 ARNNAPURNA BEHERA 2405010WL010978 ARNNAPURNA BEHERA 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962021 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-009-005/15050
(GARSANG) 		2405010000NRG24080820230201319 09/08/2023 ARUNAKSHA MOHANTY 2405010WL011446 ARUNAKSHA MOHANTY 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4968962012 MR ARUNAKSHA MOHANTY STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-009-005/15295
(GARSANG) 		2405010000NRG24080820230201320 09/08/2023 AKSHAY KUMAR BARIK 2405010WL011446 AKSHAY KUMAR BARIK 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4968962022 MR AKSHAY KUMAR BARIK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-009-005/3278494
(GARSANG) 		2405010000NRG24080820230201321 09/08/2023 SITARANI KHILAR 2405010WL011446 SITARANI KHILAR 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4968962014 MRS SITARANI KHILAR STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-009-006/3278590
(GARSANG) 		2405010000NRG24040820230198243 09/08/2023 LAXMIPRIYA GHOSH 2405010WL010978 LAXMIPRIYA GHOSH 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962020 MRS LAXMIPRIYA GHOSH STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-009-006/3278599
(GARSANG) 		2405010000NRG24040820230198244 09/08/2023 Rajesh kumar Ghosh 2405010WL010978 Rajesh kumar Ghosh 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962010 MR RAJESH KUMAR GHOSH STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-009-006/3278599
(GARSANG) 		2405010000NRG24040820230198245 09/08/2023 SUKANTI GHOSH 2405010WL010978 SUKANTI GHOSH 00415 SBIN0009825 948 948 Processed 30/08/2023 4968962011 MRS SUKANTI GHOSH STATE BANK OF INDIA(508548)
SubTotal 13746 13746
19 KHAIRA OR-05-010-017-011/29531
(MANITRI) 		2405010000NRG24080820230201323 09/08/2023 SHYAMA JENA 2405010WL011447 SHYAMA JENA 00462 UCBA0001248 3318 3318 Processed 30/08/2023 4968962008 SHYAMA SUNDAR JENA UCO BANK(607066)
20 KHAIRA OR-05-010-017-011/3279114
(MANITRI) 		2405010000NRG24080820230201324 09/08/2023 SURENDRA JENA 2405010WL011447 SURENDRA JENA 00462 UCBA0001248 3318 3318 Processed 30/08/2023 4968962007 SURENDRA JENA UCO BANK(607066)
21 KHAIRA OR-05-010-017-011/3279521
(MANITRI) 		2405010000NRG24080820230201326 09/08/2023 GITANJALI BEHERA 2405010WL011447 GITANJALI BEHERA 00462 UCBA0001248 3318 3318 Processed 30/08/2023 4968962006 GITANJALI BEHERA UCO BANK(607066)
SubTotal 9954 9954
22 KHAIRA OR-05-010-021-015/29021
(SHYAMSUNDARPUR) 		2405010000NRG24070820230199510 09/08/2023 SATYABHAMA MOHANTY 2405010WL011175 SATYABHAMA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968962027 SATYABHAMA MOHANTY ODISHA GRAMYA BANK(607060)
23 KHAIRA OR-05-010-021-015/32891
(SHYAMSUNDARPUR) 		2405010000NRG24070820230199511 09/08/2023 PARBATI MOHNTY 2405010WL011175 PARBATI MOHNTY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968962028 PARBATI MOHNTY ODISHA GRAMYA BANK(607060)
24 KHAIRA OR-05-010-021-015/36084
(SHYAMSUNDARPUR) 		2405010000NRG24070820230199512 09/08/2023 MR SRIDHAR JENA 2405010WL011175 MR SRIDHAR JENA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968962026 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_090823APB_FTO_432751 Bank of India BKID0005353 TURIGADIA 3318
2 KHAIRA OR2405010_090823APB_FTO_432751 Indian Bank IDIB000B683 BARTANA 1422
3 KHAIRA OR2405010_090823APB_FTO_432751 State Bank of India SBIN0006129 KUPARI 474
4 KHAIRA OR2405010_090823APB_FTO_432751 State Bank of India SBIN0007980 SORO 711
5 KHAIRA OR2405010_090823APB_FTO_432751 State Bank of India SBIN0009825 Antara 13746
6 KHAIRA OR2405010_090823APB_FTO_432751 UCO Bank UCBA0001248 ADA 9954
7 KHAIRA OR2405010_090823APB_FTO_432751 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 711

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