Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010015_131222APB_FTO_892395
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-05-010-015-001/21108
(MAKHANPUR) 		2405010000NRG23121220220388054 13/12/2022 Dinabandhu Malik 2405010WL0031342 Dinabandhu Malik 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319684 DINABANDHU MALLIK BANK OF INDIA(508505)
2 KHAIRA OR-05-010-015-001/21222
(MAKHANPUR) 		2405010000NRG23121220220387985 13/12/2022 SK SALIM 2405010WL0031334 SK SALIM 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319686 SK SALIM BANK OF INDIA(508505)
3 KHAIRA OR-05-010-015-001/439353
(MAKHANPUR) 		2405010000NRG23121220220388057 13/12/2022 PRAFULLA SETHY 2405010WL0031342 PRAFULLA SETHY 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319666 Mr. PRAFULLA KARUNAKAR SHETTY BANK OF MAHARASHTRA(607387)
4 KHAIRA OR-05-010-015-002/20576
(MAKHANPUR) 		2405010000NRG23131220220389683 13/12/2022 GOPINATH MISHRA 2405010WL0031487 GOPINATH MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319696 GOPINATH MISHRA BANK OF INDIA(508505)
5 KHAIRA OR-05-010-015-002/32893
(MAKHANPUR) 		2405010000NRG23121220220387817 13/12/2022 ITISHREE PRADHAN 2405010WL0031327 ITISHREE PRADHAN 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319693 MRS ITISHREE PRADHAN STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-015-003/20769
(MAKHANPUR) 		2405010000NRG23131220220389735 13/12/2022 URMILA JENA 2405010WL0031492 URMILA JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319700 URMILA JENA BANK OF INDIA(508505)
7 KHAIRA OR-05-010-015-003/20792
(MAKHANPUR) 		2405010000NRG23121220220387819 13/12/2022 KAILASH DAS 2405010WL0031327 KAILASH DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319687 KAILASH DAS BANK OF INDIA(508505)
8 KHAIRA OR-05-010-015-003/20803
(MAKHANPUR) 		2405010000NRG23131220220389736 13/12/2022 SANDHYARANI JENA 2405010WL0031492 SANDHYARANI JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319699 SANDHYARANI JENA BANK OF INDIA(508505)
9 KHAIRA OR-05-010-015-003/20822
(MAKHANPUR) 		2405010000NRG23121220220387822 13/12/2022 NAYANA DAS 2405010WL0031327 NAYANA DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319669 NAYANA DAS BANK OF INDIA(508505)
10 KHAIRA OR-05-010-015-003/20857
(MAKHANPUR) 		2405010000NRG23131220220389690 13/12/2022 MANJULATA SAMAL 2405010WL0031487 MANJULATA SAMAL 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319667 MANJULATA SAMAL BANK OF INDIA(508505)
11 KHAIRA OR-05-010-015-003/20883
(MAKHANPUR) 		2405010000NRG23121220220387744 13/12/2022 SULOCHANA OJHA 2405010WL0031323 SULOCHANA OJHA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319694 SULACHANA OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRA OR-05-010-015-003/20950
(MAKHANPUR) 		2405010000NRG23131220220389739 13/12/2022 SANJUALATA DAS 2405010WL0031492 SANJUALATA DAS 00048 BKID0005353 1332 1332 Rejected 20/12/2022 7321319695 A/c Blocked or Frozen
13 KHAIRA OR-05-010-015-003/20951
(MAKHANPUR) 		2405010000NRG23121220220388067 13/12/2022 GAYADHAR BEHERA 2405010WL0031342 GAYADHAR BEHERA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319697 GAYADHAR BEHERA BANK OF INDIA(508505)
14 KHAIRA OR-05-010-015-003/32868
(MAKHANPUR) 		2405010000NRG23131220220389602 13/12/2022 RASMITA JENA 2405010WL0031481 RASMITA JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319665 RASMITA JENA BANK OF INDIA(508505)
15 KHAIRA OR-05-010-015-003/32870
(MAKHANPUR) 		2405010000NRG23121220220387755 13/12/2022 SMITA MOHANTY 2405010WL0031324 SMITA MOHANTY 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319692 SMITA MOHANTY BANK OF INDIA(508505)
16 KHAIRA OR-05-010-015-007/20628
(MAKHANPUR) 		2405010000NRG23121220220387757 13/12/2022 MRS.MANJULATA MAJHI MR.MAYADHAR MAJHI 2405010WL0031324 MRS.MANJULATA MAJHI MR.MAYADHAR MAJHI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319685 MR MAYADHAR MAJHI STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-015-010/21436
(MAKHANPUR) 		2405010000NRG23121220220387759 13/12/2022 RANJITA NAYAK 2405010WL0031324 RANJITA NAYAK 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319690 RANJITA RANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRA OR-05-010-015-010/21536
(MAKHANPUR) 		2405010000NRG23121220220387763 13/12/2022 DAMAYANTI DAS 2405010WL0031324 DAMAYANTI DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319670 DAMAYANTI DAS BANK OF INDIA(508505)
19 KHAIRA OR-05-010-015-010/21536
(MAKHANPUR) 		2405010000NRG23121220220387762 13/12/2022 JAGABANDHU DAS 2405010WL0031324 JAGABANDHU DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319688 JAGABANDHU DAS BANK OF INDIA(508505)
20 KHAIRA OR-05-010-015-010/32865
(MAKHANPUR) 		2405010000NRG23121220220387765 13/12/2022 MALATILATA SENDA 2405010WL0031324 MALATILATA SENDA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319668 MAHENDRA SEND PUNJAB NATIONAL BANK(508568)
21 KHAIRA OR-05-010-015-011/21310
(MAKHANPUR) 		2405010000NRG23121220220387768 13/12/2022 RAGHUNATH DAS 2405010WL0031324 RAGHUNATH DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319664 RAGHUNATH DAS INDUSIND BANK(607189)
22 KHAIRA OR-05-010-015-011/21311
(MAKHANPUR) 		2405010000NRG23121220220387769 13/12/2022 ARATI MOHANTY 2405010WL0031324 ARATI MOHANTY 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319691 ARATI MOHANTY BANK OF INDIA(508505)
23 KHAIRA OR-05-010-015-011/21326
(MAKHANPUR) 		2405010000NRG23121220220387770 13/12/2022 PARBATI DAS 2405010WL0031324 PARBATI DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319698 PARBATI DAS BANK OF INDIA(508505)
24 KHAIRA OR-05-010-015-011/39257
(MAKHANPUR) 		2405010000NRG23121220220387772 13/12/2022 USHAMANI MOHANTY 2405010WL0031324 USHAMANI MOHANTY 00048 BKID0005353 1332 1332 Processed 20/12/2022 7321319689 MRS USHAMANI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 31968 31968
25 KHAIRA OR-05-010-015-002/20484
(MAKHANPUR) 		2405010000NRG23121220220387813 13/12/2022 MANORAMA PANI 2405010WL0031327 MANORAMA PANI 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7321319671 MRS MANORAMA PANI STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-015-002/20489
(MAKHANPUR) 		2405010000NRG23121220220387814 13/12/2022 SULACHANA PANI 2405010WL0031327 SULACHANA PANI 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7321319677 SULOCHANA PANI CANARA BANK(508532)
27 KHAIRA OR-05-010-015-002/20587
(MAKHANPUR) 		2405010000NRG23131220220389685 13/12/2022 MALATI MISHRA 2405010WL0031487 MALATI MISHRA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7321319672 MRS MALATI MISHRA STATE BANK OF INDIA(508548)
28 KHAIRA OR-05-010-015-002/32892
(MAKHANPUR) 		2405010000NRG23121220220387815 13/12/2022 Mr. Diptikanta PANI 2405010WL0031327 Mr. Diptikanta PANI 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7321319676 MR DIPTIKANTA PANI STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-015-002/32893
(MAKHANPUR) 		2405010000NRG23121220220387818 13/12/2022 Mr. SHASHIKANTA PANI 2405010WL0031327 Mr. SHASHIKANTA PANI 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7321319675 MR SHASHIKANTA PANI STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-015-003/39272
(MAKHANPUR) 		2405010000NRG23131220220389741 13/12/2022 SRIKANTA JENA 2405010WL0031492 SRIKANTA JENA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7321319674 MR SRIKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
31 KHAIRA OR-05-010-015-002/20553
(MAKHANPUR) 		2405010000NRG23131220220389676 13/12/2022 MR.SHYAM SUNDAR PANDA 2405010WL0031487 MR.SHYAM SUNDAR PANDA 00415 SBIN0007980 1332 1332 Processed 20/12/2022 7321319673 MR SHYAM SUNDAR PANDA STATE BANK OF INDIA(508548)
32 KHAIRA OR-05-010-015-011/39255
(MAKHANPUR) 		2405010000NRG23121220220387771 13/12/2022 MS SANJAY MOHANTY 2405010WL0031324 MS SANJAY MOHANTY 00415 SBIN0007980 1332 1332 Processed 20/12/2022 7321319680 MS SANJAY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 KHAIRA OR-05-010-015-001/21118
(MAKHANPUR) 		2405010000NRG23121220220388055 13/12/2022 MR MANGALA CHARAN SHIAL 2405010WL0031342 MR MANGALA CHARAN SHIAL 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7321319681 MANGALA CHARAN SHIAL STATE BANK OF INDIA(508548)
34 KHAIRA OR-05-010-015-001/439353
(MAKHANPUR) 		2405010000NRG23121220220388058 13/12/2022 MRS. RASHMITA SETHY 2405010WL0031342 MRS. RASHMITA SETHY 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7321319678 MRS RASHMITA SETHY STATE BANK OF INDIA(508548)
35 KHAIRA OR-05-010-015-001/439354
(MAKHANPUR) 		2405010000NRG23121220220388059 13/12/2022 MR. GAYADHAR SETHY 2405010WL0031342 MR. GAYADHAR SETHY 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7321319679 MR GAYADHAR SETHY STATE BANK OF INDIA(508548)
36 KHAIRA OR-05-010-015-001/439354
(MAKHANPUR) 		2405010000NRG23121220220388060 13/12/2022 MRS. BASANTI SETHI 2405010WL0031342 MRS. BASANTI SETHI 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7321319682 BASANTI SETHI BANK OF INDIA(508505)
SubTotal 5328 5328
37 KHAIRA OR-05-010-015-007/20622
(MAKHANPUR) 		2405010000NRG23121220220387756 13/12/2022 ANADI ROUT 2405010WL0031324 ANADI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321319683 ANADI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010015_131222APB_FTO_892395 Bank of India BKID0005353 TURIGADIA 31968
2 KHAIRA OR2405010015_131222APB_FTO_892395 State Bank of India SBIN0002125 SIMULIA ADB 7992
3 KHAIRA OR2405010015_131222APB_FTO_892395 State Bank of India SBIN0007980 SORO 2664
4 KHAIRA OR2405010015_131222APB_FTO_892395 State Bank of India SBIN0009826 JAMJHADI 5328
5 KHAIRA OR2405010015_131222APB_FTO_892395 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1332

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