Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010001_120523APB_FTO_106664
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-05-010-001-001/6518
(ACHUTIPUR) 		2405010001NRG24120520230041844 12/05/2023 KABITA DAS 2405010001WL002204 KABITA DAS 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225195 KABITA DAS BANK OF INDIA(508505)
2 KHAIRA OR-05-010-001-001/6537
(ACHUTIPUR) 		2405010001NRG24120520230041845 12/05/2023 AKHAYA GAHANA 2405010001WL002204 AKHAYA GAHANA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225199 AKSHAY ANANT GAHAN BANK OF BARODA(606985)
3 KHAIRA OR-05-010-001-011/6263
(ACHUTIPUR) 		2405010001NRG24120520230041846 12/05/2023 BAIKUNTHA SENAPATI 2405010001WL002204 BAIKUNTHA SENAPATI 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225192 BAIKUNTHA SENAPATI BANK OF INDIA(508505)
4 KHAIRA OR-05-010-001-011/6263
(ACHUTIPUR) 		2405010001NRG24120520230041847 12/05/2023 MALATI SENAPATI 2405010001WL002204 MALATI SENAPATI 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225193 MALATI SENAPATI BANK OF INDIA(508505)
5 KHAIRA OR-05-010-001-011/6267
(ACHUTIPUR) 		2405010001NRG24120520230041851 12/05/2023 Chinmaya Kumar Das 2405010001WL002204 Chinmaya Kumar Das 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225200 CHINMAYA KUMAR DAS BANK OF INDIA(508505)
6 KHAIRA OR-05-010-001-011/6298
(ACHUTIPUR) 		2405010001NRG24120520230041853 12/05/2023 JAMBUBATI SAHU 2405010001WL002204 JAMBUBATI SAHU 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225196 JAMBUBATI SAHU BANK OF INDIA(508505)
7 KHAIRA OR-05-010-001-011/6324
(ACHUTIPUR) 		2405010001NRG24120520230041854 12/05/2023 Jayanti Sahoo 2405010001WL002204 Jayanti Sahoo 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225198 JAYANTI SAHU BANK OF INDIA(508505)
8 KHAIRA OR-05-010-001-011/6329
(ACHUTIPUR) 		2405010001NRG24120520230041855 12/05/2023 SANJULATA JENA 2405010001WL002204 SANJULATA JENA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225197 SANJU LATA JENA BANK OF INDIA(508505)
9 KHAIRA OR-05-010-001-011/6351
(ACHUTIPUR) 		2405010001NRG24120520230041857 12/05/2023 RAJENDRA PRASAD SAHOO 2405010001WL002204 RAJENDRA PRASAD SAHOO 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693225194 RAJENDRA PRASAD SAHOO BANK OF INDIA(508505)
SubTotal 12798 12798
10 KHAIRA OR-05-010-001-011/6266
(ACHUTIPUR) 		2405010001NRG24120520230041848 12/05/2023 JAYANTI SENAPATI 2405010001WL002204 JAYANTI SENAPATI 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225188 MRS JAYANTI SENAPATI STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-001-011/6267
(ACHUTIPUR) 		2405010001NRG24120520230041849 12/05/2023 Gobardhana Das 2405010001WL002204 Gobardhana Das 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225205 Gobardhana Das ODISHA GRAMYA BANK(607060)
12 KHAIRA OR-05-010-001-011/6289
(ACHUTIPUR) 		2405010001NRG24120520230041852 12/05/2023 Bhanumati Das 2405010001WL002204 Bhanumati Das 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225184 MRS BHANUMATI DASH STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-001-011/6374
(ACHUTIPUR) 		2405010001NRG24120520230041858 12/05/2023 GAURANGA SENAPATI 2405010001WL002204 GAURANGA SENAPATI 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225206 MR GAURANGA SENAPATI STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-021-003/32818
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039183 12/05/2023 MANASI MAHALA 2405010001WL002074 MANASI MAHALA 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225203 MANASI MAHALA UCO BANK(607066)
15 KHAIRA OR-05-010-021-003/32818
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039182 12/05/2023 PRAFULLA MAHALA 2405010001WL002074 PRAFULLA MAHALA 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225185 PRAFULLA KUMAR MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-021-003/32869
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039186 12/05/2023 KANAKA MAHALA 2405010001WL002074 KANAKA MAHALA 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225190 KANAKA MAHALA ODISHA GRAMYA BANK(607060)
17 KHAIRA OR-05-010-021-003/33996
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039187 12/05/2023 JAYANTI BEHERA 2405010001WL002074 JAYANTI BEHERA 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225189 JAYANTI BEHERA UCO BANK(607066)
18 KHAIRA OR-05-010-021-003/7995
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039188 12/05/2023 DAITARY TRIPATHY 2405010001WL002074 DAITARY TRIPATHY 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225186 MR DAITARY TRIPATHY STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-021-003/7999
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039189 12/05/2023 MALATI SAHU 2405010001WL002074 MALATI SAHU 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225207 MALATI SAHU ODISHA GRAMYA BANK(607060)
20 KHAIRA OR-05-010-021-003/8002
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039190 12/05/2023 LaxmiPriya Sahu 2405010001WL002074 LaxmiPriya Sahu 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225204 LAXMIPRIYA SAHOO UCO BANK(607066)
21 KHAIRA OR-05-010-021-003/8007
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039191 12/05/2023 KAMINI MAHALA 2405010001WL002074 KAMINI MAHALA 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225210 KAMINI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRA OR-05-010-021-003/8010
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039192 12/05/2023 SUDARSHAN PATRA 2405010001WL002074 SUDARSHAN PATRA 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1693225187 SUDARSHAN PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18486 18486
23 KHAIRA OR-05-010-021-003/32817
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039180 12/05/2023 NIRAKAR MAHALA 2405010001WL002074 NIRAKAR MAHALA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693225209 MR NIRAKAR MAHALA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-021-003/32817
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039181 12/05/2023 RANJITA MAHALA 2405010001WL002074 RANJITA MAHALA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693225208 RANJITA MAHALA ODISHA GRAMYA BANK(607060)
25 KHAIRA OR-05-010-021-003/32868
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039185 12/05/2023 PRABHAKAR MAHALA 2405010001WL002074 PRABHAKAR MAHALA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693225202 MR PRABHAKAR MAHALA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
26 KHAIRA OR-05-010-001-011/6267
(ACHUTIPUR) 		2405010001NRG24120520230041850 12/05/2023 SABITA DAS 2405010001WL002204 SABITA DAS 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1693225201 MRS SABITA DAS STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-001-011/6351
(ACHUTIPUR) 		2405010001NRG24120520230041856 12/05/2023 Hirabati Sahoo 2405010001WL002204 Hirabati Sahoo 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1693225191 MRS HIRABATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
28 KHAIRA OR-05-010-021-003/32867
(SHYAMSUNDARPUR) 		2405010001NRG24100520230039184 12/05/2023 MANARANJA MAHALA 2405010001WL002074 MANARANJA MAHALA 00462 UCBA0001008 1422 1422 Processed 19/05/2023 1693225183 MANORANJAN MAHALA ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010001_120523APB_FTO_106664 Bank of India BKID0005353 TURIGADIA 12798
2 KHAIRA OR2405010001_120523APB_FTO_106664 State Bank of India SBIN0006129 KUPARI 18486
3 KHAIRA OR2405010001_120523APB_FTO_106664 State Bank of India SBIN0006418 FATEPUR 4266
4 KHAIRA OR2405010001_120523APB_FTO_106664 State Bank of India SBIN0007980 SORO 2844
5 KHAIRA OR2405010001_120523APB_FTO_106664 UCO Bank UCBA0001008 OUPADA 1422

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