Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_280723APB_FTO_391136
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-05-010-007-005/208
(DUNGURA) 		2405010000NRG24270720230190550 28/07/2023 BHASKARA SAMAL 2405010WL010101 BHASKARA SAMAL 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4978135545 MR BHASKARA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHAIRA OR-05-010-007-005/221
(DUNGURA) 		2405010000NRG24270720230190551 28/07/2023 BHAGIRATHI SAMAL 2405010WL010101 BHAGIRATHI SAMAL 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4978135543 MR BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-007-005/228
(DUNGURA) 		2405010000NRG24270720230190552 28/07/2023 PADMALOCHAN BARIK 2405010WL010101 PADMALOCHAN BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4978135547 PADMALOCHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-007-005/281
(DUNGURA) 		2405010000NRG24270720230190554 28/07/2023 JAYAKRUSHNA BISWAL 2405010WL010101 JAYAKRUSHNA BISWAL 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4978135546 BISWAL JAIKRUSHNA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-005/3278855
(DUNGURA) 		2405010000NRG24270720230190555 28/07/2023 BALARAM BARIK 2405010WL010101 BALARAM BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4978135544 BALARAM BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
6 KHAIRA OR-05-010-007-005/265
(DUNGURA) 		2405010000NRG24270720230190553 28/07/2023 MAYADHAR DAS 2405010WL010101 MAYADHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978135542 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_280723APB_FTO_391136 State Bank of India SBIN0005159 CHARAMPA 1659
2 KHAIRA OR2405010034_280723APB_FTO_391136 State Bank of India SBIN0006129 KUPARI 6636
3 KHAIRA OR2405010034_280723APB_FTO_391136 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 1659

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