Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010030_221223APB_FTO_925330
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-05-010-030-010/3275588373
(RAPEYA) 		2405010030NRG24191220230407689 22/12/2023 Rajesh Acharya 2405010030WL053882 Rajesh Acharya 00045 BARB0BHADRK 1422 1422 Processed 09/03/2024 1548854093 RAJESH ACHARYA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KHAIRA OR-05-010-017-017/3275588346
(MANITRI) 		2405010030NRG24201220230409493 22/12/2023 Mrs. MADHUSHMITA KABI 2405010030WL054171 Mrs. MADHUSHMITA KABI 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854077 MRS MADHUSHMITA KABI STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-017-017/3275588348
(MANITRI) 		2405010030NRG24201220230409498 22/12/2023 Srimati Kabi 2405010030WL054176 Srimati Kabi 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854076 MRS SRIMATI KABI STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-030-001/26083
(RAPEYA) 		2405010030NRG24221220230411978 22/12/2023 ANNPURNA PADHI 2405010030WL054670 ANNPURNA PADHI 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854070 MRS ANNAPURNA PADHI STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-030-001/26131
(RAPEYA) 		2405010030NRG24221220230411979 22/12/2023 KHETRABASI JENA 2405010030WL054670 KHETRABASI JENA 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854071 MR KHETRABASI JENA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-030-001/26188
(RAPEYA) 		2405010030NRG24221220230411980 22/12/2023 SABITRI 2405010030WL054670 SABITRI 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854082 MRS SABITRI SINGH STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-030-001/26266
(RAPEYA) 		2405010030NRG24221220230411983 22/12/2023 PRASANTTA JENA 2405010030WL054670 PRASANTTA JENA 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854095 PRASANTA KUMAR JENA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-030-001/26266
(RAPEYA) 		2405010030NRG24221220230411982 22/12/2023 RAGHUNATH JENA 2405010030WL054670 RAGHUNATH JENA 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854066 RAGHUNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRA OR-05-010-030-001/3275588351
(RAPEYA) 		2405010030NRG24211220230410742 22/12/2023 Sabitri Ghadei 2405010030WL054397 Sabitri Ghadei 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854086 MRS SABITRI GHADEI STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-030-001/3275588365
(RAPEYA) 		2405010030NRG24201220230409497 22/12/2023 Debasis Das 2405010030WL054175 Debasis Das 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854080 MR DEBASHISH DAS STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-030-001/32768
(RAPEYA) 		2405010030NRG24221220230411985 22/12/2023 RUNU SINGH. 2405010030WL054670 RUNU SINGH. 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854072 MRS RUNU SING STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-030-001/32768
(RAPEYA) 		2405010030NRG24221220230411984 22/12/2023 SURIA SINGH 2405010030WL054670 SURIA SINGH 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854089 MR SURIA SING STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-030-001/32795
(RAPEYA) 		2405010030NRG24201220230409494 22/12/2023 SURESH GHADEI 2405010030WL054172 SURESH GHADEI 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854075 MR SURESH CHANDRA GHADEI STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-030-001/32851
(RAPEYA) 		2405010030NRG24221220230411986 22/12/2023 ARJUNA ROUT. 2405010030WL054670 ARJUNA ROUT. 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854091 MR ARJUN ROUT STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-030-004/26034
(RAPEYA) 		2405010030NRG24221220230411958 22/12/2023 PANCHALI RAUT 2405010030WL054667 PANCHALI RAUT 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854090 MRS PANCHALI ROUT STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-030-005/3275532831
(RAPEYA) 		2405010030NRG24201220230409492 22/12/2023 Minati Mohanty 2405010030WL054170 Minati Mohanty 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854085 MINATI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRA OR-05-010-030-007/3275588353
(RAPEYA) 		2405010030NRG24211220230410743 22/12/2023 GITA NAYAK 2405010030WL054397 GITA NAYAK 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854088 MRS GITA NAYAK STATE BANK OF INDIA(508548)
18 KHAIRA OR-05-010-030-010/29253
(RAPEYA) 		2405010030NRG24201220230409495 22/12/2023 PRAMILA 2405010030WL054173 PRAMILA 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854078 MRS PRAMILA PANDA STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-030-010/29254
(RAPEYA) 		2405010030NRG24191220230407684 22/12/2023 CHANDAN DAS 2405010030WL053882 CHANDAN DAS 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854079 MR CHANDAN DASH STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-030-010/29290
(RAPEYA) 		2405010030NRG24201220230409491 22/12/2023 Shantilata sahu 2405010030WL054169 Shantilata sahu 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854087 Shantilata sahu INDUSIND BANK(607189)
21 KHAIRA OR-05-010-030-010/3275532803
(RAPEYA) 		2405010030NRG24191220230407685 22/12/2023 SARASWATI ROUT 2405010030WL053882 SARASWATI ROUT 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854081 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-030-010/3275588351
(RAPEYA) 		2405010030NRG24191220230407686 22/12/2023 SUSHANTA BEHERA 2405010030WL053882 SUSHANTA BEHERA 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854084 SUSHANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRA OR-05-010-030-010/3275588355
(RAPEYA) 		2405010030NRG24191220230407687 22/12/2023 JAMUNA BEHERA 2405010030WL053882 JAMUNA BEHERA 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854083 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-030-010/3275588357
(RAPEYA) 		2405010030NRG24191220230407688 22/12/2023 SATYABAN BEHERA 2405010030WL053882 SATYABAN BEHERA 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854074 MASTER SATYABAN BEHERA STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-030-010/32925
(RAPEYA) 		2405010030NRG24211220230410744 22/12/2023 RATNAKAR BEHERA 2405010030WL054397 RATNAKAR BEHERA 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1548854092 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-030-010/32938
(RAPEYA) 		2405010030NRG24191220230407690 22/12/2023 RATNAKAR ROUT 2405010030WL053882 RATNAKAR ROUT 00415 SBIN0009825 1422 1422 Processed 09/03/2024 1548854073 RATNAKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 56406 56406
27 KHAIRA OR-05-010-030-010/29252
(RAPEYA) 		2405010030NRG24191220230407683 22/12/2023 SANKARSAN LENKA 2405010030WL053882 SANKARSAN LENKA 00462 UCBA0001164 1422 1422 Processed 09/03/2024 1548854097 SHANKARSAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRA OR-05-010-030-010/32980
(RAPEYA) 		2405010030NRG24191220230407691 22/12/2023 Bimala Mallick 2405010030WL053882 Bimala Mallick 00462 UCBA0001164 1422 1422 Processed 09/03/2024 1548854096 BIMALA MALLICK UCO BANK(607066)
SubTotal 2844 2844
29 KHAIRA OR-05-010-017-015/3275588341
(MANITRI) 		2405010030NRG24201220230409499 22/12/2023 Dipanjali Rout 2405010030WL054177 Dipanjali Rout 00462 UCBA0001248 3318 3318 Processed 09/03/2024 1548854069 DIPANJALI ROUT UCO BANK(607066)
30 KHAIRA OR-05-010-030-001/26263
(RAPEYA) 		2405010030NRG24221220230411981 22/12/2023 LAXMI SINGH 2405010030WL054670 LAXMI SINGH 00462 UCBA0001248 1422 1422 Processed 09/03/2024 1548854068 LAXMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAIRA OR-05-010-030-001/3275588351
(RAPEYA) 		2405010030NRG24211220230410741 22/12/2023 Subash Chandra Ghadei 2405010030WL054397 Subash Chandra Ghadei 00462 UCBA0001248 3318 3318 Processed 09/03/2024 1548854067 SUBASH CHANDRA GHADEI CANARA BANK(508532)
32 KHAIRA OR-05-010-030-010/29248
(RAPEYA) 		2405010030NRG24201220230409496 22/12/2023 RAJANI PANDA 2405010030WL054174 RAJANI PANDA 00462 UCBA0001248 3318 3318 Processed 09/03/2024 1548854094 RAJANI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 72048 72048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010030_221223APB_FTO_925330 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1422
2 KHAIRA OR2405010030_221223APB_FTO_925330 State Bank of India SBIN0009825 ANTARA 56406
3 KHAIRA OR2405010030_221223APB_FTO_925330 UCO Bank UCBA0001164 RANITAL 2844
4 KHAIRA OR2405010030_221223APB_FTO_925330 UCO Bank UCBA0001248 ADA 11376

Download In Excel