Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_201023FTO_668788
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-05-010-022-002/30773
(SARDANG) 		2405010025NRG24191020230312053 20/10/2023 MUKTAMANI BARALA 2405010025WL034513 MUKTAMANI BARALA 00415 SBIN0002125 3318 3318 Processed 09/11/2023 7276347314 MRS MUKTAMANI BARALA ()
2 KHAIRA OR-05-010-022-002/30773
(SARDANG) 		2405010025NRG24191020230312052 20/10/2023 Sukadeb baral 2405010025WL034513 Sukadeb baral 00415 SBIN0002125 3318 3318 Processed 09/11/2023 7276347321 MR SUKADEB BARAL ()
SubTotal 6636 6636
3 KHAIRA OR-05-010-016-007/27503
(MAHATIPUR) 		2405010025NRG24191020230312048 20/10/2023 DAYANIDHI SAHU 2405010025WL034513 DAYANIDHI SAHU 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7276347315 SAHU DAYANIDHI ()
4 KHAIRA OR-05-010-016-007/3278766406
(MAHATIPUR) 		2405010025NRG24191020230312051 20/10/2023 HARISHCHANDRA SAHOO 2405010025WL034513 HARISHCHANDRA SAHOO 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7276347317 MR HARISHCHANDRA SAHOO ()
5 KHAIRA OR-05-010-025-001/32788864
(NANDUR) 		2405010025NRG24191020230312060 20/10/2023 Mr. ARUNA KUMAR MALLIK 2405010025WL034513 Mr. ARUNA KUMAR MALLIK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7276347316 MR ARUNA KUMAR MALLIK ()
SubTotal 9954 9954
6 KHAIRA OR-05-010-022-002/3278766435
(SARDANG) 		2405010025NRG24191020230312054 20/10/2023 DHARMENDRA BARAL 2405010025WL034513 DHARMENDRA BARAL 00415 SBIN0012106 3318 3318 Processed 09/11/2023 7276347318 MR DHARMENDARA BARAL ()
7 KHAIRA OR-05-010-022-002/3278766435
(SARDANG) 		2405010025NRG24191020230312055 20/10/2023 SHANTILATA BARALA 2405010025WL034513 SHANTILATA BARALA 00415 SBIN0012106 3318 3318 Processed 09/11/2023 7276347319 MRS SHANTILATA BARAL ()
SubTotal 6636 6636
8 KHAIRA OR-05-010-016-007/3278766406
(MAHATIPUR) 		2405010025NRG24191020230312050 20/10/2023 sakuntala sahu 2405010025WL034513 sakuntala sahu 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7276347320 SAKUNTALA SAHU ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_201023FTO_668788 State Bank of India SBIN0002125 SIMULIA ADB 6636
2 KHAIRA OR2405010025_201023FTO_668788 State Bank of India SBIN0006129 KUPARI 9954
3 KHAIRA OR2405010025_201023FTO_668788 State Bank of India SBIN0012106 HARADAKHANDI 6636
4 KHAIRA OR2405010025_201023FTO_668788 UCO Bank UCBA0000779 KHAIRA 3318

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