Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_251023APB_FTO_683233
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-05-010-007-005/3278855
(DUNGURA) 		2405010034NRG24251020230319804 25/10/2023 BALARAM BARIK 2405010034WL036020 BALARAM BARIK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7272842022 BALARAM BARIK ODISHA GRAMYA BANK(607060)
2 KHAIRA OR-05-010-007-005/32798238
(DUNGURA) 		2405010034NRG24251020230319844 25/10/2023 PRATAP DAS 2405010034WL036038 PRATAP DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842034 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-007-013/3278860
(DUNGURA) 		2405010034NRG24251020230319824 25/10/2023 SUKANTI DAS 2405010034WL036029 SUKANTI DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842023 MR ANADI CHARAN DAS STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-007-013/3278883
(DUNGURA) 		2405010034NRG24251020230319808 25/10/2023 SABITRI HATI 2405010034WL036022 SABITRI HATI 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842038 MR UDAYA CHARAN HATI STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-013/32798158
(DUNGURA) 		2405010034NRG24251020230319825 25/10/2023 ANNAPURNA DAS 2405010034WL036029 ANNAPURNA DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842037 MRS ANAPURNA DAS STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-017/32798237
(DUNGURA) 		2405010034NRG24251020230319826 25/10/2023 Binodini Barik 2405010034WL036030 Binodini Barik 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842025 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-007-017/32798241
(DUNGURA) 		2405010034NRG24251020230319835 25/10/2023 MINATI BARIK 2405010034WL036036 MINATI BARIK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842028 MRS MINATI BARIK STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-007-017/32819
(DUNGURA) 		2405010034NRG24251020230320137 25/10/2023 GITANJALI MOHARANA 2405010034WL036087 GITANJALI MOHARANA 00415 SBIN0006129 474 474 Processed 10/11/2023 7272842026 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-007-017/32830
(DUNGURA) 		2405010034NRG24251020230320138 25/10/2023 KHAGENDRA BARIK 2405010034WL036087 KHAGENDRA BARIK 00415 SBIN0006129 474 474 Processed 10/11/2023 7272842035 MR KHAGENDRA BARIK STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-007-017/32857
(DUNGURA) 		2405010034NRG24251020230319836 25/10/2023 SUKANTA MOHARANA 2405010034WL036036 SUKANTA MOHARANA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842019 MR SUKANTA MAHARANA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-007-017/32860
(DUNGURA) 		2405010034NRG24251020230319827 25/10/2023 ATASI BARIK 2405010034WL036030 ATASI BARIK 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7272842036 MRS ATASI BARIK STATE BANK OF INDIA(508548)
SubTotal 30810 30810
12 KHAIRA OR-05-010-007-009/1761
(DUNGURA) 		2405010034NRG24251020230320029 25/10/2023 SARASWATI DAS 2405010034WL036064 SARASWATI DAS 00415 SBIN0009825 237 237 Processed 10/11/2023 7272842029 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-007-009/1783
(DUNGURA) 		2405010034NRG24251020230320030 25/10/2023 DINABANDHU JENA 2405010034WL036064 DINABANDHU JENA 00415 SBIN0009825 237 237 Processed 10/11/2023 7272842032 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-007-013/140
(DUNGURA) 		2405010034NRG24251020230319810 25/10/2023 HARAMANI 2405010034WL036023 HARAMANI 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7272842021 HARAMANI ODISHA GRAMYA BANK(607060)
15 KHAIRA OR-05-010-007-013/32798281
(DUNGURA) 		2405010034NRG24251020230319818 25/10/2023 Mahendra hati 2405010034WL036026 Mahendra hati 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7272842030 MR MAHENDRA HATI STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-007-013/32798312
(DUNGURA) 		2405010034NRG24251020230319819 25/10/2023 DURYODHAN ROUT 2405010034WL036026 DURYODHAN ROUT 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7272842027 DURYODHAN ROUT STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-007-013/32798318
(DUNGURA) 		2405010034NRG24251020230319809 25/10/2023 Gayatri sia 2405010034WL036022 Gayatri sia 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7272842031 GAYATRI SIA UCO BANK(607066)
18 KHAIRA OR-05-010-007-013/32798321
(DUNGURA) 		2405010034NRG24251020230320032 25/10/2023 BASANTA NAYAK 2405010034WL036065 BASANTA NAYAK 00415 SBIN0009825 237 237 Processed 10/11/2023 7272842020 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-007-013/32798322
(DUNGURA) 		2405010034NRG24251020230320033 25/10/2023 SABITA NAYAK 2405010034WL036065 SABITA NAYAK 00415 SBIN0009825 237 237 Processed 09/11/2023 7272842024 Mrs. SABITA ROUT CENTRAL BANK OF INDIA(607115)
20 KHAIRA OR-05-010-007-017/32830
(DUNGURA) 		2405010034NRG24251020230320139 25/10/2023 JAGABANDHU BARIK 2405010034WL036087 JAGABANDHU BARIK 00415 SBIN0009825 474 474 Processed 10/11/2023 7272842039 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
21 KHAIRA OR-05-010-007-013/160
(DUNGURA) 		2405010034NRG24251020230320031 25/10/2023 Jayanta nayak 2405010034WL036065 Jayanta nayak 00462 UCBA0001248 237 237 Processed 09/11/2023 7272842040 Jayanta nayak ODISHA GRAMYA BANK(607060)
SubTotal 237 237
22 KHAIRA OR-05-010-007-005/226
(DUNGURA) 		2405010034NRG24251020230319843 25/10/2023 GANGADHAR SAMAL 2405010034WL036038 GANGADHAR SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272842041 GANGADHAR SAMAL ODISHA GRAMYA BANK(607060)
23 KHAIRA OR-05-010-007-013/132
(DUNGURA) 		2405010034NRG24251020230319831 25/10/2023 BHAGABAN GHADEI 2405010034WL036033 BHAGABAN GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272842033 BHAGABAN GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_251023APB_FTO_683233 State Bank of India SBIN0006129 KUPARI 30810
2 KHAIRA OR2405010034_251023APB_FTO_683233 State Bank of India SBIN0009825 ANTARA 14694
3 KHAIRA OR2405010034_251023APB_FTO_683233 UCO Bank UCBA0001248 ADA 237
4 KHAIRA OR2405010034_251023APB_FTO_683233 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 6636

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