Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010009_031023FTO_595711
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-05-010-009-002/32786992
(GARSANG) 		2405010000NRG24300920230271829 03/10/2023 sabita das 2405010WL026048 sabita das 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223540 MRS SABITA DAS ()
2 KHAIRA OR-05-010-009-003/14885
(GARSANG) 		2405010000NRG24021020230276538 03/10/2023 Panchanan Das 2405010WL027053 Panchanan Das 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223524 MR PANCHANANA DAS ()
3 KHAIRA OR-05-010-009-003/32786964
(GARSANG) 		2405010000NRG24021020230276910 03/10/2023 MANOROMA DAS 2405010WL027139 MANOROMA DAS 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223529 MRS MANORAMA DAS ()
4 KHAIRA OR-05-010-009-005/15103
(GARSANG) 		2405010000NRG24021020230276553 03/10/2023 Umakanta singha 2405010WL027064 Umakanta singha 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223523 MR UMAKANTA SINGHA ()
5 KHAIRA OR-05-010-009-005/15145
(GARSANG) 		2405010000NRG24021020230276545 03/10/2023 Umamani swain 2405010WL027058 Umamani swain 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223536 MRS UMAMANI SWAIN ()
6 KHAIRA OR-05-010-009-005/15342
(GARSANG) 		2405010000NRG24021020230276550 03/10/2023 Gopal Sa 2405010WL027062 Gopal Sa 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223527 MR GOPAL SA ()
7 KHAIRA OR-05-010-009-005/32786987
(GARSANG) 		2405010000NRG24021020230276536 03/10/2023 Champabati dash 2405010WL027052 Champabati dash 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223535 MRS CHAMPABATI DASH ()
8 KHAIRA OR-05-010-009-005/32786987
(GARSANG) 		2405010000NRG24021020230276537 03/10/2023 Krusnachandra dash 2405010WL027052 Krusnachandra dash 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223526 KRUSNHA CHANDRA DAS ()
9 KHAIRA OR-05-010-009-005/32786992
(GARSANG) 		2405010000NRG24300920230271852 03/10/2023 Tilottama das 2405010WL026055 Tilottama das 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223530 MRS TILOTTAMA DAS ()
10 KHAIRA OR-05-010-009-005/32786993
(GARSANG) 		2405010000NRG24300920230271826 03/10/2023 SABITA JENA 2405010WL026045 SABITA JENA 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223533 MS SABITA JENA ()
11 KHAIRA OR-05-010-009-005/32786994
(GARSANG) 		2405010000NRG24300920230271846 03/10/2023 GOURI SAHU 2405010WL026053 GOURI SAHU 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223539 MRS GOURI SAHU ()
12 KHAIRA OR-05-010-009-005/32786995
(GARSANG) 		2405010000NRG24300920230271828 03/10/2023 shantilata barik 2405010WL026047 shantilata barik 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223541 MRS SHANTILATA BARIK ()
13 KHAIRA OR-05-010-009-005/32786998
(GARSANG) 		2405010000NRG24300920230271827 03/10/2023 kabita jena 2405010WL026046 kabita jena 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223532 MRS KABITA JENA ()
14 KHAIRA OR-05-010-009-005/32787000
(GARSANG) 		2405010000NRG24021020230276911 03/10/2023 DIPALI BARIK 2405010WL027140 DIPALI BARIK 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223537 MRS DIPALI BARIK ()
15 KHAIRA OR-05-010-009-005/32787001
(GARSANG) 		2405010000NRG24021020230276912 03/10/2023 JYOSHNA RANI JENA 2405010WL027141 JYOSHNA RANI JENA 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223534 MRS JYOTSHNA RANI JENA ()
16 KHAIRA OR-05-010-009-006/32786976
(GARSANG) 		2405010000NRG24021020230276552 03/10/2023 chintamani ghosh 2405010WL027063 chintamani ghosh 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223531 MR CHINTAMANI GHOSH ()
17 KHAIRA OR-05-010-009-006/32786976
(GARSANG) 		2405010000NRG24021020230276551 03/10/2023 pravati ghosh 2405010WL027063 pravati ghosh 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7281223528 MRS PRABHATI GHOSH ()
18 KHAIRA OR-05-010-009-006/32786995
(GARSANG) 		2405010000NRG24300920230271830 03/10/2023 RATNAMANI GHOSH 2405010WL026049 RATNAMANI GHOSH 00415 SBIN0009825 237 237 Processed 09/11/2023 7281223538 MRS RATNAMANI GHOSH ()
SubTotal 15642 15642
19 KHAIRA OR-05-010-009-005/32786978
(GARSANG) 		2405010000NRG24300920230274038 03/10/2023 tusar 2405010WL026582 tusar 00415 SBIN0012061 237 237 Processed 09/11/2023 7281223542 MR SHAKTI RANJAN NAYAK ()
SubTotal 237 237
20 KHAIRA OR-05-010-009-005/32786996
(GARSANG) 		2405010000NRG24300920230271831 03/10/2023 SARASWATI DAS 2405010WL026050 SARASWATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281223525 SARASWATI DAS ()
SubTotal 237 237
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010009_031023FTO_595711 State Bank of India SBIN0009825 ANTARA 15642
2 KHAIRA OR2405010009_031023FTO_595711 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 237
3 KHAIRA OR2405010009_031023FTO_595711 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 237

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