Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010004_081222FTO_872503
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-05-010-004-002/19421
(HARIPUR) 		2405010000NRG23021220220372214 08/12/2022 CHAMPA panda 2405010WL0029961 CHAMPA panda 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588463 CHAMPA panda ()
2 KHAIRA OR-05-010-004-002/19497
(HARIPUR) 		2405010000NRG23021220220372215 08/12/2022 DALIMBA naik 2405010WL0029961 DALIMBA naik 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588480 DALIMBA naik ()
3 KHAIRA OR-05-010-004-002/19497
(HARIPUR) 		2405010000NRG23081220220382961 08/12/2022 DALIMBA naik 2405010WL0030878 DALIMBA naik 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588481 DALIMBA naik ()
4 KHAIRA OR-05-010-004-002/19590
(HARIPUR) 		2405010000NRG23081220220382768 08/12/2022 LAXMIPRIYAJENA 2405010WL0030847 LAXMIPRIYAJENA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588479 LAXMIPRIYAJENA ()
5 KHAIRA OR-05-010-004-002/19590
(HARIPUR) 		2405010000NRG23081220220382767 08/12/2022 RABINARAYAN 2405010WL0030847 RABINARAYAN 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588467 RABINARAYAN ()
6 KHAIRA OR-05-010-004-002/19659
(HARIPUR) 		2405010000NRG23081220220382962 08/12/2022 NARAMADA 2405010WL0030878 NARAMADA 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588513 NARAMADA ()
7 KHAIRA OR-05-010-004-002/19668
(HARIPUR) 		2405010000NRG23021220220372216 08/12/2022 MR SAILABALA NAYAK 2405010WL0029961 MR SAILABALA NAYAK 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588461 MR SAILABALA NAYAK ()
8 KHAIRA OR-05-010-004-002/19695
(HARIPUR) 		2405010000NRG23081220220382770 08/12/2022 Deepak 2405010WL0030847 Deepak 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588492 Deepak ()
9 KHAIRA OR-05-010-004-002/19708
(HARIPUR) 		2405010000NRG23081220220382773 08/12/2022 VARTUHARI 2405010WL0030847 VARTUHARI 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588485 VARTUHARI ()
10 KHAIRA OR-05-010-004-002/19753
(HARIPUR) 		2405010000NRG23021220220372218 08/12/2022 PREMALATA JENA 2405010WL0029961 PREMALATA JENA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588474 PREMALATA JENA ()
11 KHAIRA OR-05-010-004-002/19753
(HARIPUR) 		2405010000NRG23081220220382964 08/12/2022 PREMALATA JENA 2405010WL0030878 PREMALATA JENA 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588473 PREMALATA JENA ()
12 KHAIRA OR-05-010-004-002/19761
(HARIPUR) 		2405010000NRG23021220220372219 08/12/2022 SATYAVAMA SAHOO 2405010WL0029961 SATYAVAMA SAHOO 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588511 SATYAVAMA SAHOO ()
13 KHAIRA OR-05-010-004-002/19774
(HARIPUR) 		2405010000NRG23021220220372221 08/12/2022 KABITA JENA 2405010WL0029961 KABITA JENA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588470 KABITA JENA ()
14 KHAIRA OR-05-010-004-002/32741
(HARIPUR) 		2405010000NRG23021220220372223 08/12/2022 MRS KALYANI NAYAK 2405010WL0029961 MRS KALYANI NAYAK 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588465 MRS KALYANI NAYAK ()
15 KHAIRA OR-05-010-004-002/32741
(HARIPUR) 		2405010000NRG23081220220382967 08/12/2022 MRS KALYANI NAYAK 2405010WL0030878 MRS KALYANI NAYAK 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588466 MRS KALYANI NAYAK ()
16 KHAIRA OR-05-010-004-002/32750
(HARIPUR) 		2405010000NRG23021220220372224 08/12/2022 Sabita 2405010WL0029961 Sabita 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588486 Sabita ()
17 KHAIRA OR-05-010-004-002/32752
(HARIPUR) 		2405010000NRG23081220220382969 08/12/2022 sabita das 2405010WL0030878 sabita das 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588483 sabita das ()
18 KHAIRA OR-05-010-004-002/328637
(HARIPUR) 		2405010000NRG23081220220382970 08/12/2022 MANJULATA SETHI 2405010WL0030878 MANJULATA SETHI 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588488 MANJULATA SETHI ()
19 KHAIRA OR-05-010-004-002/328637
(HARIPUR) 		2405010000NRG23021220220372225 08/12/2022 MANJULATA SETHI 2405010WL0029961 MANJULATA SETHI 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588487 MANJULATA SETHI ()
20 KHAIRA OR-05-010-004-002/328641
(HARIPUR) 		2405010000NRG23021220220372226 08/12/2022 DEPARANI BISWAL 2405010WL0029961 DEPARANI BISWAL 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588475 DEPARANI BISWAL ()
21 KHAIRA OR-05-010-004-002/328641
(HARIPUR) 		2405010000NRG23081220220382971 08/12/2022 DEPARANI BISWAL 2405010WL0030878 DEPARANI BISWAL 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588476 DEPARANI BISWAL ()
22 KHAIRA OR-05-010-004-002/328680
(HARIPUR) 		2405010000NRG23081220220382972 08/12/2022 SAGARIKA naik 2405010WL0030878 SAGARIKA naik 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588469 SAGARIKA naik ()
23 KHAIRA OR-05-010-004-002/328680
(HARIPUR) 		2405010000NRG23021220220372227 08/12/2022 SAGARIKA naik 2405010WL0029961 SAGARIKA naik 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588468 SAGARIKA naik ()
24 KHAIRA OR-05-010-004-002/328682
(HARIPUR) 		2405010000NRG23021220220372228 08/12/2022 ARNAPURNA 2405010WL0029961 ARNAPURNA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588478 ARNAPURNA ()
25 KHAIRA OR-05-010-004-002/328682
(HARIPUR) 		2405010000NRG23081220220382973 08/12/2022 ARNAPURNA 2405010WL0030878 ARNAPURNA 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588477 ARNAPURNA ()
26 KHAIRA OR-05-010-004-002/328714
(HARIPUR) 		2405010000NRG23081220220382775 08/12/2022 NAMITA 2405010WL0030847 NAMITA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588489 NAMITA ()
27 KHAIRA OR-05-010-004-002/37865
(HARIPUR) 		2405010000NRG23021220220372231 08/12/2022 REBATI 2405010WL0029961 REBATI 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588471 REBATI ()
28 KHAIRA OR-05-010-004-002/37865
(HARIPUR) 		2405010000NRG23081220220382976 08/12/2022 REBATI 2405010WL0030878 REBATI 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588472 REBATI ()
29 KHAIRA OR-05-010-004-005/20088
(HARIPUR) 		2405010000NRG23081220220382927 08/12/2022 KANAKALATA MALLIK 2405010WL0030872 KANAKALATA MALLIK 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588482 KANAKALATA MALLIK ()
30 KHAIRA OR-05-010-004-005/20092
(HARIPUR) 		2405010000NRG23081220220382928 08/12/2022 SATYABHAMA 2405010WL0030872 SATYABHAMA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588512 SATYABHAMA ()
31 KHAIRA OR-05-010-004-005/20097
(HARIPUR) 		2405010000NRG23081220220382930 08/12/2022 ANNAPURNA NAYAK 2405010WL0030872 ANNAPURNA NAYAK 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588484 ANNAPURNA NAYAK ()
32 KHAIRA OR-05-010-004-005/20101
(HARIPUR) 		2405010000NRG23081220220382931 08/12/2022 JUDHISTIRA mallik 2405010WL0030872 JUDHISTIRA mallik 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588460 JUDHISTIRA mallik ()
33 KHAIRA OR-05-010-004-007/20245
(HARIPUR) 		2405010000NRG23021220220372234 08/12/2022 GAJENDRA 2405010WL0029961 GAJENDRA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588490 GAJENDRA ()
34 KHAIRA OR-05-010-004-007/20245
(HARIPUR) 		2405010000NRG23081220220382980 08/12/2022 GAJENDRA 2405010WL0030878 GAJENDRA 00176 IDIB000B683 1110 1110 Processed 17/12/2022 7288588491 GAJENDRA ()
35 KHAIRA OR-05-010-004-007/328518
(HARIPUR) 		2405010000NRG23021220220372238 08/12/2022 Sumati Nayak 2405010WL0029961 Sumati Nayak 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588462 Sumati Nayak ()
36 KHAIRA OR-05-010-004-007/328634
(HARIPUR) 		2405010000NRG23021220220372239 08/12/2022 BASANTI BEHERA 2405010WL0029961 BASANTI BEHERA 00176 IDIB000B683 1332 1332 Processed 17/12/2022 7288588464 BASANTI BEHERA ()
SubTotal 45510 45510
37 KHAIRA OR-05-010-004-002/19592
(HARIPUR) 		2405010000NRG23081220220382769 08/12/2022 MINATI 2405010WL0030847 MINATI 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588506 MRS MINATI MURMU ()
38 KHAIRA OR-05-010-004-002/19672
(HARIPUR) 		2405010000NRG23081220220382963 08/12/2022 SURENDRA NAYAK 2405010WL0030878 SURENDRA NAYAK 00415 SBIN0006129 1110 1110 Processed 17/12/2022 7288588495 MANJULATA NAYAK ()
39 KHAIRA OR-05-010-004-002/19672
(HARIPUR) 		2405010000NRG23021220220372217 08/12/2022 SURENDRA NAYAK 2405010WL0029961 SURENDRA NAYAK 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588494 MANJULATA NAYAK ()
40 KHAIRA OR-05-010-004-002/19695
(HARIPUR) 		2405010000NRG23081220220382771 08/12/2022 Pradeep 2405010WL0030847 Pradeep 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588504 MR PRADEEP KUMAR DAS ()
41 KHAIRA OR-05-010-004-002/19891
(HARIPUR) 		2405010000NRG23021220220372222 08/12/2022 RAMCHANDRA BISWL 2405010WL0029961 RAMCHANDRA BISWL 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588497 MR RAMA CHANDRA BISWAL ()
42 KHAIRA OR-05-010-004-002/32750
(HARIPUR) 		2405010000NRG23081220220382968 08/12/2022 sukanta barik 2405010WL0030878 sukanta barik 00415 SBIN0006129 1110 1110 Processed 17/12/2022 7288588500 MR SUKANTA BARIK ()
43 KHAIRA OR-05-010-004-002/328872
(HARIPUR) 		2405010000NRG23081220220382974 08/12/2022 Kalandi Tiadi 2405010WL0030878 Kalandi Tiadi 00415 SBIN0006129 1110 1110 Processed 17/12/2022 7288588501 MR KALANDI TIADI ()
44 KHAIRA OR-05-010-004-002/328872
(HARIPUR) 		2405010000NRG23021220220372229 08/12/2022 Kalandi Tiadi 2405010WL0029961 Kalandi Tiadi 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588502 MR KALANDI TIADI ()
45 KHAIRA OR-05-010-004-005/20094
(HARIPUR) 		2405010000NRG23081220220382929 08/12/2022 SARASWATI sahoo 2405010WL0030872 SARASWATI sahoo 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588503 MRS SARASWATI SAHU ()
46 KHAIRA OR-05-010-004-005/20112
(HARIPUR) 		2405010000NRG23081220220382933 08/12/2022 RADHA 2405010WL0030872 RADHA 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588498 MRS RADHAMANI SAHOO ()
47 KHAIRA OR-05-010-004-005/20114
(HARIPUR) 		2405010000NRG23081220220382934 08/12/2022 KARTIK NAYAK 2405010WL0030872 KARTIK NAYAK 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588505 MR KARTIK NAYAK ()
48 KHAIRA OR-05-010-004-005/20130
(HARIPUR) 		2405010000NRG23081220220382938 08/12/2022 PURNA 2405010WL0030872 PURNA 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588499 MR PURNA CHANDRA MALLIK ()
49 KHAIRA OR-05-010-004-005/20132
(HARIPUR) 		2405010000NRG23081220220382939 08/12/2022 MAHENDRA sahoo 2405010WL0030872 MAHENDRA sahoo 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588496 MAHENDRA PRASAD SAHOO ()
50 KHAIRA OR-05-010-004-005/20134
(HARIPUR) 		2405010000NRG23081220220382940 08/12/2022 GOLAK PRASAD SAHOO 2405010WL0030872 GOLAK PRASAD SAHOO 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588510 GOLAK PRASAD SAHOOIAJ ()
51 KHAIRA OR-05-010-004-007/328705
(HARIPUR) 		2405010000NRG23021220220372240 08/12/2022 MANGULI 2405010WL0029961 MANGULI 00415 SBIN0006129 1332 1332 Processed 17/12/2022 7288588493 MR MANGULI CHARAN BEHERA ()
SubTotal 19314 19314
52 KHAIRA OR-05-010-004-007/20245
(HARIPUR) 		2405010000NRG23021220220372235 08/12/2022 ARASWATI 2405010WL0029961 ARASWATI 00462 UCBA0000779 1332 1332 Processed 17/12/2022 7288588509 SUKANTI DAS ()
53 KHAIRA OR-05-010-004-007/20260
(HARIPUR) 		2405010000NRG23021220220372237 08/12/2022 CHAYABATI 2405010WL0029961 CHAYABATI 00462 UCBA0000779 1332 1332 Processed 17/12/2022 7288588508 CHHABIRANI BEHERA ()
54 KHAIRA OR-05-010-004-007/20260
(HARIPUR) 		2405010000NRG23081220220382982 08/12/2022 CHAYABATI 2405010WL0030878 CHAYABATI 00462 UCBA0000779 1110 1110 Processed 17/12/2022 7288588507 CHHABIRANI BEHERA ()
SubTotal 3774 3774
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_081222FTO_872503 Indian Bank IDIB000B683 BARTANA 45510
2 KHAIRA OR2405010004_081222FTO_872503 State Bank of India SBIN0006129 KUPARI 19314
3 KHAIRA OR2405010004_081222FTO_872503 UCO Bank UCBA0000779 KHAIRA 3774

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