Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010026_051023APB_FTO_605280
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-05-010-026-001/13353
(JALADA) 		2405010026NRG24051020230284702 05/10/2023 DAMAYANTI BEHERA 2405010026WL028933 DAMAYANTI BEHERA 00048 BKID0005353 3318 3318 Processed 09/11/2023 7263187962 DAMAYANTI BEHERA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-026-001/13427
(JALADA) 		2405010026NRG24051020230284705 05/10/2023 malaya kumar panda 2405010026WL028935 malaya kumar panda 00048 BKID0005353 3318 3318 Processed 09/11/2023 7263187961 MAITRI DASH BANK OF INDIA(508505)
3 KHAIRA OR-05-010-026-001/13429
(JALADA) 		2405010026NRG24051020230284746 05/10/2023 BRAJAKISOR ACHARYA 2405010026WL028939 BRAJAKISOR ACHARYA 00048 BKID0005353 3318 3318 Processed 09/11/2023 7263187971 BRAJA KISHORE ACHARYA PUNJAB NATIONAL BANK(508568)
4 KHAIRA OR-05-010-026-001/13429
(JALADA) 		2405010026NRG24051020230284747 05/10/2023 KABITA ACHARYA 2405010026WL028939 KABITA ACHARYA 00048 BKID0005353 3318 3318 Processed 09/11/2023 7263187965 KABITA ACHARYA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-026-003/13736
(JALADA) 		2405010026NRG24051020230283753 05/10/2023 DAMAYANTI JENA 2405010026WL028740 DAMAYANTI JENA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7263187967 DAMAYANTI JENA BANK OF INDIA(508505)
6 KHAIRA OR-05-010-026-003/13736
(JALADA) 		2405010026NRG24051020230283752 05/10/2023 SARAT KUMAR JENA 2405010026WL028740 SARAT KUMAR JENA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7263187968 SARAT JENA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-026-003/13752
(JALADA) 		2405010026NRG24051020230284819 05/10/2023 MALATILATA SAHU 2405010026WL028953 MALATILATA SAHU 00048 BKID0005353 3081 3081 Processed 10/11/2023 7263187964 MRS MALATI SAHU STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-026-003/13752
(JALADA) 		2405010026NRG24051020230284818 05/10/2023 SAMBHUNATH SAHOO 2405010026WL028953 SAMBHUNATH SAHOO 00048 BKID0005353 3081 3081 Processed 10/11/2023 7263187970 MR SAMBHUNATH SAHU STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-026-003/13791
(JALADA) 		2405010026NRG24051020230283748 05/10/2023 RABANA JENA 2405010026WL028736 RABANA JENA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7263187960 RABANA JENA BANK OF INDIA(508505)
10 KHAIRA OR-05-010-026-003/327916715
(JALADA) 		2405010026NRG24051020230283598 05/10/2023 BENGA JENA 2405010026WL028724 BENGA JENA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7263187969 BENGA JENA BANK OF INDIA(508505)
11 KHAIRA OR-05-010-026-003/3279214
(JALADA) 		2405010026NRG24051020230283749 05/10/2023 PRAHALLAD JENA 2405010026WL028737 PRAHALLAD JENA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7263187966 PRAHALLAD JENA FEDERAL BANK(607165)
12 KHAIRA OR-05-010-026-006/13041
(JALADA) 		2405010026NRG24051020230284706 05/10/2023 SABITRI JENA 2405010026WL028936 SABITRI JENA 00048 BKID0005353 3081 3081 Rejected 09/11/2023 7263187963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHAIRA OR-05-010-026-006/13041
(JALADA) 		2405010026NRG24051020230284707 05/10/2023 SUKADEBA JENA 2405010026WL028936 SUKADEBA JENA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7263187959 SUKARA JENA BANK OF INDIA(508505)
SubTotal 32706 32706
14 KHAIRA OR-05-010-026-002/12871
(JALADA) 		2405010026NRG24051020230284750 05/10/2023 JAYANTI DAS 2405010026WL028941 JAYANTI DAS 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7263187957 JAYANTI DAS UCO BANK(607066)
15 KHAIRA OR-05-010-026-002/12932
(JALADA) 		2405010026NRG24051020230284837 05/10/2023 ANNAPURNA NAYAK 2405010026WL028958 ANNAPURNA NAYAK 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7263187973 ANAPURNA NAYAK BANK OF INDIA(508505)
16 KHAIRA OR-05-010-026-002/12932
(JALADA) 		2405010026NRG24051020230284836 05/10/2023 HALADHARA NAYAK 2405010026WL028958 HALADHARA NAYAK 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7263187974 HALDHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHAIRA OR-05-010-026-002/12941
(JALADA) 		2405010026NRG24051020230284751 05/10/2023 GOURANGA DAS 2405010026WL028941 GOURANGA DAS 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7263187956 GOURANGA DAS AXIS BANK(607153)
18 KHAIRA OR-05-010-026-003/13825
(JALADA) 		2405010026NRG24051020230283729 05/10/2023 MANJULATA MAHANA 2405010026WL028733 MANJULATA MAHANA 00415 SBIN0006129 1422 1422 Processed 09/11/2023 7263187972 MANJULATA MAHANA BANK OF INDIA(508505)
19 KHAIRA OR-05-010-026-003/13825
(JALADA) 		2405010026NRG24051020230283728 05/10/2023 UPENDRA MAHANA 2405010026WL028733 UPENDRA MAHANA 00415 SBIN0006129 1422 1422 Processed 09/11/2023 7263187955 UPENDRA NATH MAHANA BANK OF INDIA(508505)
20 KHAIRA OR-05-010-026-003/3278455
(JALADA) 		2405010026NRG24051020230284796 05/10/2023 bhagaban santara 2405010026WL028947 bhagaban santara 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7263187954 BHAGABAN SANTARA BANK OF INDIA(508505)
21 KHAIRA OR-05-010-026-003/3278455
(JALADA) 		2405010026NRG24051020230284795 05/10/2023 Sabitri 2405010026WL028947 Sabitri 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7263187975 SABITRI SANTARA BANK OF INDIA(508505)
22 KHAIRA OR-05-010-026-006/13082
(JALADA) 		2405010026NRG24051020230283750 05/10/2023 Dasarathi Mahana 2405010026WL028738 Dasarathi Mahana 00415 SBIN0006129 1422 1422 Processed 09/11/2023 7263187958 DASARATHI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010026_051023APB_FTO_605280 Bank of India BKID0005353 TURIGADIA 32706
2 KHAIRA OR2405010026_051023APB_FTO_605280 State Bank of India SBIN0006129 Kupari 18960

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