Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_051223FTO_850337
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-05-010-004-002/19718
(HARIPUR) 		2405010000NRG24041220230385645 05/12/2023 sakuntala 2405010WL049581 sakuntala 00176 IDIB000B683 3081 3081 Processed 29/02/2024 1107154677 sakuntala ()
2 KHAIRA OR-05-010-004-002/19724
(HARIPUR) 		2405010000NRG24041220230385646 05/12/2023 MANORAMAA 2405010WL049581 MANORAMAA 00176 IDIB000B683 3081 3081 Processed 29/02/2024 1107154674 MANORAMAA ()
3 KHAIRA OR-05-010-004-002/32752
(HARIPUR) 		2405010000NRG24051220230386142 05/12/2023 sabita das 2405010WL049678 sabita das 00176 IDIB000B683 1659 1659 Processed 29/02/2024 1107154678 sabita das ()
4 KHAIRA OR-05-010-004-007/328634
(HARIPUR) 		2405010000NRG24051220230386156 05/12/2023 BASANTI BEHERA 2405010WL049679 BASANTI BEHERA 00176 IDIB000B683 1659 1659 Processed 29/02/2024 1107154679 BASANTI BEHERA ()
SubTotal 9480 9480
5 KHAIRA OR-05-010-004-002/328877
(HARIPUR) 		2405010000NRG24051220230386148 05/12/2023 PADMABATI TIADI 2405010WL049679 PADMABATI TIADI 00415 SBIN0006129 1659 1659 Processed 29/02/2024 1107154676 MRS PADMABATI TIADI ()
6 KHAIRA OR-05-010-004-006/328876
(HARIPUR) 		2405010000NRG24051220230386149 05/12/2023 MR KAILASH NAYAK 2405010WL049679 MR KAILASH NAYAK 00415 SBIN0006129 1659 1659 Processed 29/02/2024 1107154675 MR KAILASH NAYAK ()
SubTotal 3318 3318
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_051223FTO_850337 Indian Bank IDIB000B683 BARTANA 9480
2 KHAIRA OR2405010004_051223FTO_850337 State Bank of India SBIN0006129 KUPARI 3318

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