Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010015_131222FTO_892379
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-05-010-015-001/21129
(MAKHANPUR) 		2405010000NRG23121220220387984 13/12/2022 REBEDA BIBI 2405010WL0031334 REBEDA BIBI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946999 REBEDA BIBI ()
2 KHAIRA OR-05-010-015-001/21222
(MAKHANPUR) 		2405010000NRG23121220220387986 13/12/2022 SARATUN BIBI 2405010WL0031334 SARATUN BIBI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947002 SARATUN BIBI ()
3 KHAIRA OR-05-010-015-001/439352
(MAKHANPUR) 		2405010000NRG23121220220388056 13/12/2022 GOURANGA SETHI 2405010WL0031342 GOURANGA SETHI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947006 GOURANGA SETHI ()
4 KHAIRA OR-05-010-015-001/439369
(MAKHANPUR) 		2405010000NRG23121220220388062 13/12/2022 SANJULATA SIAL 2405010WL0031342 SANJULATA SIAL 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947008 SANJULATA SIAL ()
5 KHAIRA OR-05-010-015-002/20553
(MAKHANPUR) 		2405010000NRG23121220220387741 13/12/2022 PRAMILA PANDA 2405010WL0031323 PRAMILA PANDA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947003 PRAMILA PANDA ()
6 KHAIRA OR-05-010-015-002/20555
(MAKHANPUR) 		2405010000NRG23131220220389677 13/12/2022 LAXMAN KUMARR DASH TEJASWINI DASH 2405010WL0031487 LAXMAN KUMARR DASH TEJASWINI DASH 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946988 LAXMAN KUMARR DASH TEJASWINI DASH ()
7 KHAIRA OR-05-010-015-002/20559
(MAKHANPUR) 		2405010000NRG23131220220389678 13/12/2022 BHARATI MISHRA 2405010WL0031487 BHARATI MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946978 BHARATI MISHRA ()
8 KHAIRA OR-05-010-015-002/20560
(MAKHANPUR) 		2405010000NRG23121220220387742 13/12/2022 BISHNUPRIYA PARHI 2405010WL0031323 BISHNUPRIYA PARHI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946989 BISHNUPRIYA PARHI ()
9 KHAIRA OR-05-010-015-002/20560
(MAKHANPUR) 		2405010000NRG23131220220389679 13/12/2022 SHANTILATA PADHI 2405010WL0031487 SHANTILATA PADHI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946997 SHANTILATA PADHI ()
10 KHAIRA OR-05-010-015-002/20566
(MAKHANPUR) 		2405010000NRG23131220220389680 13/12/2022 ARATI MISHRA 2405010WL0031487 ARATI MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947014 ARATI MISHRA ()
11 KHAIRA OR-05-010-015-002/20570
(MAKHANPUR) 		2405010000NRG23131220220389681 13/12/2022 bishnu mohan dash 2405010WL0031487 bishnu mohan dash 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946973 bishnu mohan dash ()
12 KHAIRA OR-05-010-015-002/20572
(MAKHANPUR) 		2405010000NRG23131220220389682 13/12/2022 SANJULATA PANDA 2405010WL0031487 SANJULATA PANDA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947010 SANJULATA PANDA ()
13 KHAIRA OR-05-010-015-002/20576
(MAKHANPUR) 		2405010000NRG23121220220387743 13/12/2022 HARAPRIYA MISHRA 2405010WL0031323 HARAPRIYA MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946998 HARAPRIYA MISHRA ()
14 KHAIRA OR-05-010-015-002/20583
(MAKHANPUR) 		2405010000NRG23131220220389684 13/12/2022 GANGADHAR DAS SABITRI DAS 2405010WL0031487 GANGADHAR DAS SABITRI DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946980 GANGADHAR DAS SABITRI DAS ()
15 KHAIRA OR-05-010-015-002/20590
(MAKHANPUR) 		2405010000NRG23131220220389687 13/12/2022 SANTILATA PANDA 2405010WL0031487 SANTILATA PANDA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947000 SANTILATA PANDA ()
16 KHAIRA OR-05-010-015-002/20591
(MAKHANPUR) 		2405010000NRG23131220220389688 13/12/2022 PRABHAKARA DAS 2405010WL0031487 PRABHAKARA DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946975 PRABHAKARA DAS ()
17 KHAIRA OR-05-010-015-002/20594
(MAKHANPUR) 		2405010000NRG23131220220389689 13/12/2022 SADANANDA MISHRA 2405010WL0031487 SADANANDA MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946992 SADANANDA MISHRA ()
18 KHAIRA OR-05-010-015-002/32892
(MAKHANPUR) 		2405010000NRG23121220220387816 13/12/2022 SASMITA PANI 2405010WL0031327 SASMITA PANI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947009 SASMITA PANI ()
19 KHAIRA OR-05-010-015-003/20797
(MAKHANPUR) 		2405010000NRG23121220220388064 13/12/2022 DAMAYANTI PARIDA 2405010WL0031342 DAMAYANTI PARIDA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947011 DAMAYANTI PARIDA ()
20 KHAIRA OR-05-010-015-003/20804
(MAKHANPUR) 		2405010000NRG23131220220389738 13/12/2022 ANUSUYA JENA 2405010WL0031492 ANUSUYA JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947018 ANUSUYA JENA ()
21 KHAIRA OR-05-010-015-003/20804
(MAKHANPUR) 		2405010000NRG23131220220389737 13/12/2022 PITAMBAR JENA 2405010WL0031492 PITAMBAR JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946991 PITAMBAR JENA ()
22 KHAIRA OR-05-010-015-003/20861
(MAKHANPUR) 		2405010000NRG23121220220388065 13/12/2022 GAYADHAR JENA 2405010WL0031342 GAYADHAR JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946981 GAYADHAR JENA ()
23 KHAIRA OR-05-010-015-003/20861
(MAKHANPUR) 		2405010000NRG23121220220388066 13/12/2022 PAKA JENA 2405010WL0031342 PAKA JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947012 PAKA JENA ()
24 KHAIRA OR-05-010-015-003/20913
(MAKHANPUR) 		2405010000NRG23121220220387988 13/12/2022 MADHUSUDAN PADHI 2405010WL0031334 MADHUSUDAN PADHI 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946974 MADHUSUDAN PADHI ()
25 KHAIRA OR-05-010-015-003/20951
(MAKHANPUR) 		2405010000NRG23121220220388068 13/12/2022 JANKI BEHERA 2405010WL0031342 JANKI BEHERA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946996 JANKI BEHERA ()
26 KHAIRA OR-05-010-015-003/20951
(MAKHANPUR) 		2405010000NRG23121220220388070 13/12/2022 JAYANTI BEHERA 2405010WL0031342 JAYANTI BEHERA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946986 JAYANTI BEHERA ()
27 KHAIRA OR-05-010-015-003/39297
(MAKHANPUR) 		2405010000NRG23131220220389743 13/12/2022 BANDANA JENA 2405010WL0031492 BANDANA JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946984 BANDANA JENA ()
28 KHAIRA OR-05-010-015-003/39314
(MAKHANPUR) 		2405010000NRG23121220220387745 13/12/2022 MRS. RASHMITA MAHAKUD 2405010WL0031323 MRS. RASHMITA MAHAKUD 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946987 MRS. RASHMITA MAHAKUD ()
29 KHAIRA OR-05-010-015-003/439382
(MAKHANPUR) 		2405010000NRG23121220220387823 13/12/2022 MANJULATA MOHANTY 2405010WL0031327 MANJULATA MOHANTY 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947019 MANJULATA MOHANTY ()
30 KHAIRA OR-05-010-015-003/439389
(MAKHANPUR) 		2405010000NRG23121220220387824 13/12/2022 ANURADHA BEHERA 2405010WL0031327 ANURADHA BEHERA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947015 ANURADHA BEHERA ()
31 KHAIRA OR-05-010-015-003/439389
(MAKHANPUR) 		2405010000NRG23121220220387825 13/12/2022 KRUPASINDHU BEHERA 2405010WL0031327 KRUPASINDHU BEHERA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947016 KRUPASINDHU BEHERA ()
32 KHAIRA OR-05-010-015-003/439397
(MAKHANPUR) 		2405010000NRG23131220220389605 13/12/2022 SARASWATI JENA 2405010WL0031481 SARASWATI JENA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947004 SARASWATI JENA ()
33 KHAIRA OR-05-010-015-003/439402
(MAKHANPUR) 		2405010000NRG23121220220387991 13/12/2022 PADMALAYA BEHERA 2405010WL0031334 PADMALAYA BEHERA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946985 PADMALAYA BEHERA ()
34 KHAIRA OR-05-010-015-003/439403
(MAKHANPUR) 		2405010000NRG23121220220387747 13/12/2022 SUDHARANI OJHA 2405010WL0031323 SUDHARANI OJHA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947020 SUDHARANI OJHA ()
35 KHAIRA OR-05-010-015-003/439404
(MAKHANPUR) 		2405010000NRG23121220220387749 13/12/2022 MANJULATA OJHA 2405010WL0031323 MANJULATA OJHA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947021 MANJULATA OJHA ()
36 KHAIRA OR-05-010-015-003/439404
(MAKHANPUR) 		2405010000NRG23121220220387748 13/12/2022 SHARAT CHANDRA OJHA 2405010WL0031323 SHARAT CHANDRA OJHA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946983 SHARAT CHANDRA OJHA ()
37 KHAIRA OR-05-010-015-004/439370
(MAKHANPUR) 		2405010000NRG23131220220389691 13/12/2022 DEBENDRA MISHRA 2405010WL0031487 DEBENDRA MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946982 DEBENDRA MISHRA ()
38 KHAIRA OR-05-010-015-004/439371
(MAKHANPUR) 		2405010000NRG23121220220387751 13/12/2022 MONALISHA DASH 2405010WL0031323 MONALISHA DASH 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947001 MONALISHA DASH ()
39 KHAIRA OR-05-010-015-004/439405
(MAKHANPUR) 		2405010000NRG23121220220387752 13/12/2022 RADHARANI MISHRA 2405010WL0031323 RADHARANI MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947013 RADHARANI MISHRA ()
40 KHAIRA OR-05-010-015-004/439406
(MAKHANPUR) 		2405010000NRG23121220220387753 13/12/2022 MR. DAMODAR MISHRA 2405010WL0031323 MR. DAMODAR MISHRA 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946977 MR. DAMODAR MISHRA ()
41 KHAIRA OR-05-010-015-010/21532
(MAKHANPUR) 		2405010000NRG23121220220387760 13/12/2022 MANORANJAN BARIK 2405010WL0031324 MANORANJAN BARIK 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947007 MANORANJAN BARIK ()
42 KHAIRA OR-05-010-015-010/21532
(MAKHANPUR) 		2405010000NRG23121220220387761 13/12/2022 SASHIREKHA BARIK 2405010WL0031324 SASHIREKHA BARIK 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946993 SASHIREKHA BARIK ()
43 KHAIRA OR-05-010-015-010/21576
(MAKHANPUR) 		2405010000NRG23121220220387764 13/12/2022 RAMANI DAS 2405010WL0031324 RAMANI DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946979 RAMANI DAS ()
44 KHAIRA OR-05-010-015-010/439367
(MAKHANPUR) 		2405010000NRG23131220220389608 13/12/2022 KAMALA DAS 2405010WL0031481 KAMALA DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946995 KAMALA DAS ()
45 KHAIRA OR-05-010-015-010/439367
(MAKHANPUR) 		2405010000NRG23131220220389609 13/12/2022 TRUPTIMAYI DAS 2405010WL0031481 TRUPTIMAYI DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946994 TRUPTIMAYI DAS ()
46 KHAIRA OR-05-010-015-010/439368
(MAKHANPUR) 		2405010000NRG23131220220389610 13/12/2022 KESHAB CHANDRA DAS 2405010WL0031481 KESHAB CHANDRA DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946976 KESHAB CHANDRA DAS ()
47 KHAIRA OR-05-010-015-010/439400
(MAKHANPUR) 		2405010000NRG23131220220389611 13/12/2022 URBASHI DAS 2405010WL0031481 URBASHI DAS 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947017 URBASHI DAS ()
48 KHAIRA OR-05-010-015-011/21304
(MAKHANPUR) 		2405010000NRG23121220220387766 13/12/2022 PADMABATI PAL 2405010WL0031324 PADMABATI PAL 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320946990 PADMABATI PAL ()
49 KHAIRA OR-05-010-015-011/21304
(MAKHANPUR) 		2405010000NRG23121220220387767 13/12/2022 RAMESH CHANDRA PAL 2405010WL0031324 RAMESH CHANDRA PAL 00048 BKID0005353 1332 1332 Processed 20/12/2022 7320947005 RAMESH CHANDRA PAL ()
SubTotal 65268 65268
50 KHAIRA OR-05-010-015-001/439365
(MAKHANPUR) 		2405010000NRG23121220220388061 13/12/2022 GANGADHAR SETHI 2405010WL0031342 GANGADHAR SETHI 00078 CNRB0004426 1332 1332 Processed 20/12/2022 7320947023 GANGADHAR SETHI ()
51 KHAIRA OR-05-010-015-002/20479
(MAKHANPUR) 		2405010000NRG23121220220387754 13/12/2022 SUBASINI BHUYAN 2405010WL0031324 SUBASINI BHUYAN 00078 CNRB0004426 1332 1332 Processed 20/12/2022 7320947025 SUBASINI BHUYAN ()
52 KHAIRA OR-05-010-015-003/439381
(MAKHANPUR) 		2405010000NRG23131220220389751 13/12/2022 SANJUKTA JENA 2405010WL0031492 SANJUKTA JENA 00078 CNRB0004426 1332 1332 Processed 20/12/2022 7320947024 SANJUKTA JENA ()
53 KHAIRA OR-05-010-015-003/439381
(MAKHANPUR) 		2405010000NRG23131220220389750 13/12/2022 TIKAN JENA 2405010WL0031492 TIKAN JENA 00078 CNRB0004426 1332 1332 Processed 20/12/2022 7320947022 TIKAN JENA ()
SubTotal 5328 5328
54 KHAIRA OR-05-010-015-003/20769
(MAKHANPUR) 		2405010000NRG23131220220389734 13/12/2022 UPENDRA JENA 2405010WL0031492 UPENDRA JENA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947038 MR UPAINDRA JENA ()
55 KHAIRA OR-05-010-015-003/20807
(MAKHANPUR) 		2405010000NRG23121220220387820 13/12/2022 JAYAKRUSHNA BEHERA 2405010WL0031327 JAYAKRUSHNA BEHERA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947036 MR JAYAKRUSHNA BEHERA ()
56 KHAIRA OR-05-010-015-003/20807
(MAKHANPUR) 		2405010000NRG23121220220387821 13/12/2022 MRS. KANCHAN BEHERA 2405010WL0031327 MRS. KANCHAN BEHERA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947035 MRS KANCHAN BEHERA ()
57 KHAIRA OR-05-010-015-003/20950
(MAKHANPUR) 		2405010000NRG23131220220389740 13/12/2022 KAMALAKANTA DAS 2405010WL0031492 KAMALAKANTA DAS 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947029 MR KAMALAKANTA DAS ()
58 KHAIRA OR-05-010-015-003/20951
(MAKHANPUR) 		2405010000NRG23121220220388069 13/12/2022 NAKULA BEHERA 2405010WL0031342 NAKULA BEHERA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947026 MR NAKUL BEHERA ()
59 KHAIRA OR-05-010-015-003/39276
(MAKHANPUR) 		2405010000NRG23131220220389742 13/12/2022 MRS. YAMUNA JENA 2405010WL0031492 MRS. YAMUNA JENA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947032 MRS YAMUNA JENA ()
60 KHAIRA OR-05-010-015-003/439379
(MAKHANPUR) 		2405010000NRG23131220220389748 13/12/2022 MRS. MANASI DAS 2405010WL0031492 MRS. MANASI DAS 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947034 MRS MANASI DAS ()
61 KHAIRA OR-05-010-015-003/439379
(MAKHANPUR) 		2405010000NRG23131220220389747 13/12/2022 RAJENDRA KUMAR DAS 2405010WL0031492 RAJENDRA KUMAR DAS 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947030 MR RAJENDRA DAS ()
62 KHAIRA OR-05-010-015-003/439390
(MAKHANPUR) 		2405010000NRG23121220220387826 13/12/2022 LAXMIKANTA MOHANTY 2405010WL0031327 LAXMIKANTA MOHANTY 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947037 MR LAXMIKANTA MOHANTY ()
63 KHAIRA OR-05-010-015-003/439392
(MAKHANPUR) 		2405010000NRG23121220220387829 13/12/2022 SATYABRATA MAHAKUD 2405010WL0031327 SATYABRATA MAHAKUD 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947031 MR SATYABRATA MAHAKUD ()
64 KHAIRA OR-05-010-015-003/439399
(MAKHANPUR) 		2405010000NRG23131220220389606 13/12/2022 JAYANTI JENA 2405010WL0031481 JAYANTI JENA 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947027 MISS JAYANTI JENA ()
65 KHAIRA OR-05-010-015-004/439371
(MAKHANPUR) 		2405010000NRG23121220220387750 13/12/2022 MR SOUMYA RANJAN DASH 2405010WL0031323 MR SOUMYA RANJAN DASH 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947033 MR SOUMYARANJAN DASH ()
66 KHAIRA OR-05-010-015-007/32871
(MAKHANPUR) 		2405010000NRG23121220220387758 13/12/2022 SWAPNAMAYI SAMAL 2405010WL0031324 SWAPNAMAYI SAMAL 00415 SBIN0002125 1332 1332 Processed 20/12/2022 7320947028 MRS SWAPNAMAYI SAMAL ()
SubTotal 17316 17316
67 KHAIRA OR-05-010-015-001/21101
(MAKHANPUR) 		2405010000NRG23121220220388053 13/12/2022 MRS. BIJULI SETHI 2405010WL0031342 MRS. BIJULI SETHI 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947050 MRS BIJULI SETHI ()
68 KHAIRA OR-05-010-015-001/439382
(MAKHANPUR) 		2405010000NRG23121220220388063 13/12/2022 MR. JAYANTA KUMAR SETHI 2405010WL0031342 MR. JAYANTA KUMAR SETHI 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947047 MR JAYANTA KUMAR SETHI ()
69 KHAIRA OR-05-010-015-002/20589
(MAKHANPUR) 		2405010000NRG23131220220389686 13/12/2022 BHABAGRAHI PARHI 2405010WL0031487 BHABAGRAHI PARHI 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947039 MR BHABAGRAHI PARHI ()
70 KHAIRA OR-05-010-015-003/20797
(MAKHANPUR) 		2405010000NRG23121220220387987 13/12/2022 JANKI PARIDA 2405010WL0031334 JANKI PARIDA 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947048 MRS JANKI PARIDA ()
71 KHAIRA OR-05-010-015-003/20913
(MAKHANPUR) 		2405010000NRG23121220220387989 13/12/2022 SANTILATA PADHI 2405010WL0031334 SANTILATA PADHI 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947051 MRS SANTILATA PADHI ()
72 KHAIRA OR-05-010-015-003/39299
(MAKHANPUR) 		2405010000NRG23131220220389744 13/12/2022 MRS. AHALYA DAS 2405010WL0031492 MRS. AHALYA DAS 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947045 MRS AHALYA DAS ()
73 KHAIRA OR-05-010-015-003/439378
(MAKHANPUR) 		2405010000NRG23131220220389745 13/12/2022 MR. DIBAKAR DAS 2405010WL0031492 MR. DIBAKAR DAS 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947041 MR DIBAKAR DAS ()
74 KHAIRA OR-05-010-015-003/439378
(MAKHANPUR) 		2405010000NRG23131220220389746 13/12/2022 MRS. SASHMITA JENA 2405010WL0031492 MRS. SASHMITA JENA 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947042 MRS SASHMITA JENA ()
75 KHAIRA OR-05-010-015-003/439380
(MAKHANPUR) 		2405010000NRG23131220220389749 13/12/2022 MRS. JYOTSNARANI JENA 2405010WL0031492 MRS. JYOTSNARANI JENA 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947043 MRS JYOTSNARANI JENA ()
76 KHAIRA OR-05-010-015-003/439391
(MAKHANPUR) 		2405010000NRG23121220220387827 13/12/2022 MR. ABHIMANYU MOHANTY 2405010WL0031327 MR. ABHIMANYU MOHANTY 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947044 MR ABHIMANYU MOHANTY ()
77 KHAIRA OR-05-010-015-003/439391
(MAKHANPUR) 		2405010000NRG23121220220387828 13/12/2022 MR. JITENDRA MOHANTY 2405010WL0031327 MR. JITENDRA MOHANTY 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947053 MR JITENDRA MOHANTY ()
78 KHAIRA OR-05-010-015-003/439396
(MAKHANPUR) 		2405010000NRG23131220220389604 13/12/2022 MR. DAMAYANTI DASW 2405010WL0031481 MR. DAMAYANTI DASW 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947046 MRS DAMAYANTIDAS DAS ()
79 KHAIRA OR-05-010-015-003/439396
(MAKHANPUR) 		2405010000NRG23131220220389603 13/12/2022 RAJENDRA PRASAD DAS 2405010WL0031481 RAJENDRA PRASAD DAS 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947049 MR RAJENDRA PRASAD DAS ()
80 KHAIRA OR-05-010-015-003/439401
(MAKHANPUR) 		2405010000NRG23121220220387990 13/12/2022 MRS. MALIMALA SAHU 2405010WL0031334 MRS. MALIMALA SAHU 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947040 MRS MALIMALA SAHU ()
81 KHAIRA OR-05-010-015-003/439403
(MAKHANPUR) 		2405010000NRG23121220220387746 13/12/2022 MR. GAUTAM OJHA 2405010WL0031323 MR. GAUTAM OJHA 00415 SBIN0009826 1332 1332 Processed 20/12/2022 7320947052 MR GAUTAM OJHA ()
SubTotal 19980 19980
82 KHAIRA OR-05-010-015-010/439367
(MAKHANPUR) 		2405010000NRG23131220220389607 13/12/2022 BIJAYA KUMAR DAS 2405010WL0031481 BIJAYA KUMAR DAS 00462 UCBA0001008 1332 1332 Processed 20/12/2022 7320947054 BIJAYA KUMAR DAS ()
SubTotal 1332 1332
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010015_131222FTO_892379 Bank of India BKID0005353 TURIGADIA 65268
2 KHAIRA OR2405010015_131222FTO_892379 Canara Bank CNRB0004426 MARKONA 5328
3 KHAIRA OR2405010015_131222FTO_892379 State Bank of India SBIN0002125 SIMULIA ADB 17316
4 KHAIRA OR2405010015_131222FTO_892379 State Bank of India SBIN0009826 JAMJHADI 19980
5 KHAIRA OR2405010015_131222FTO_892379 UCO Bank UCBA0001008 OUPADA 1332

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