Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_091023APB_FTO_619647
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-05-010-014-001/3278447
(KURUNTA) 		2405010000NRG24091020230292413 09/10/2023 saraswati sahu 2405010WL030594 saraswati sahu 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256863058 SARASWATI SAHU BANK OF INDIA(508505)
2 KHAIRA OR-05-010-014-001/3278585
(KURUNTA) 		2405010000NRG24091020230292417 09/10/2023 RAMAMANI MAHARANA 2405010WL030594 RAMAMANI MAHARANA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256863074 RAMAMANI MAHARANA BANK OF INDIA(508505)
3 KHAIRA OR-05-010-014-004/3278544
(KURUNTA) 		2405010000NRG24091020230292425 09/10/2023 KANDHEI MAJHI 2405010WL030594 KANDHEI MAJHI 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256863075 KANDEI MAJHI BANK OF INDIA(508505)
4 KHAIRA OR-05-010-014-004/3278684
(KURUNTA) 		2405010000NRG24091020230292426 09/10/2023 Jayanti Patra 2405010WL030594 Jayanti Patra 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256863076 KSHETRAMOHAN PATRA UCO BANK(607066)
5 KHAIRA OR-05-010-014-005/3751
(KURUNTA) 		2405010000NRG24091020230292428 09/10/2023 KOUSHALYA PANDA 2405010WL030594 KOUSHALYA PANDA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256863073 KAUSHALYA PANDA BANK OF INDIA(508505)
SubTotal 8295 8295
6 KHAIRA OR-05-010-014-001/29744
(KURUNTA) 		2405010000NRG24091020230292412 09/10/2023 MR UMESH PURUSOTTAM PATRA 2405010WL030594 MR UMESH PURUSOTTAM PATRA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256863072 UMESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRA OR-05-010-014-001/29744
(KURUNTA) 		2405010000NRG24091020230292411 09/10/2023 MRS. SABITA PATRA 2405010WL030594 MRS. SABITA PATRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7256863062 MRS SABITA PAYRA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-014-001/3278585
(KURUNTA) 		2405010000NRG24091020230292416 09/10/2023 MR BHARAT KUMAR MOHARANA 2405010WL030594 MR BHARAT KUMAR MOHARANA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7256863064 MR BHARAT KUMAR MOHARANA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-014-001/327965
(KURUNTA) 		2405010000NRG24091020230292418 09/10/2023 ANULATA MOHARANA 2405010WL030594 ANULATA MOHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256863060 ANULATA MAHARANA BANK OF INDIA(508505)
10 KHAIRA OR-05-010-014-001/3852
(KURUNTA) 		2405010000NRG24091020230292419 09/10/2023 JYOTIRANJAN BEHERA 2405010WL030594 JYOTIRANJAN BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7256863065 MR JYOTIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
11 KHAIRA OR-05-010-014-004/3278371
(KURUNTA) 		2405010000NRG24091020230292423 09/10/2023 KAILASH CHANDRA BARIK 2405010WL030594 KAILASH CHANDRA BARIK 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7256863067 MR KAILASH CH BARIK STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-014-004/3278544
(KURUNTA) 		2405010000NRG24091020230292424 09/10/2023 DINABANDHU MAJHI 2405010WL030594 DINABANDHU MAJHI 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7256863059 DINABANDHU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
13 KHAIRA OR-05-010-002-001/330638
(ANTARA) 		2405010000NRG24091020230291335 09/10/2023 Mrs. SANJANA NAYAK 2405010WL030357 Mrs. SANJANA NAYAK 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7256863066 MRS SANJANA NAYAK STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-002-001/330638
(ANTARA) 		2405010000NRG24091020230291334 09/10/2023 Saroj Nayak 2405010WL030357 Saroj Nayak 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7256863068 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-002-001/331264
(ANTARA) 		2405010000NRG24091020230291336 09/10/2023 NILAMBAR BARIK 2405010WL030357 NILAMBAR BARIK 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7256863061 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-002-002/19315
(ANTARA) 		2405010000NRG24091020230291337 09/10/2023 NARAYAN MOHAPATRA 2405010WL030357 NARAYAN MOHAPATRA 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7256863063 MR NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-002-002/331264
(ANTARA) 		2405010000NRG24091020230291339 09/10/2023 PADMALAYA MOHAPATRA 2405010WL030357 PADMALAYA MOHAPATRA 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7256863069 MRS PADMALAYA MOHAPATRA STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-002-002/331264
(ANTARA) 		2405010000NRG24091020230291338 09/10/2023 RATNAKAR MOHAPATRA 2405010WL030357 RATNAKAR MOHAPATRA 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7256863070 MR RATNAKAR MOHAPATRA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-002-005/331038
(ANTARA) 		2405010000NRG24091020230291340 09/10/2023 RANJITA NAYAK 2405010WL030357 RANJITA NAYAK 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7256863071 RANJITA NAYAK HDFC BANK LTD(607152)
SubTotal 23226 23226
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_091023APB_FTO_619647 Bank of India BKID0005353 TURIGADIA 8295
2 KHAIRA OR2405010_091023APB_FTO_619647 State Bank of India SBIN0002125 SIMULIA ADB 8295
3 KHAIRA OR2405010_091023APB_FTO_619647 State Bank of India SBIN0006129 KUPARI 3318
4 KHAIRA OR2405010_091023APB_FTO_619647 State Bank of India SBIN0009825 ANTARA 23226

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