Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:00:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010012_181023FTO_657913
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-05-010-012-005/32870
(KHAIRA) 		2405010000NRG24161020230303266 18/10/2023 PRAVATI SAHU 2405010WL032779 PRAVATI SAHU 00415 SBIN0006129 3081 3081 Processed 09/11/2023 7265112157 MRS PRAVATI SAHU ()
SubTotal 3081 3081
2 KHAIRA OR-05-010-012-005/32870
(KHAIRA) 		2405010000NRG24161020230303265 18/10/2023 JUDHISHTIR SAHU 2405010WL032779 JUDHISHTIR SAHU 00415 SBIN0018488 3081 3081 Processed 09/11/2023 7265112171 MR YUDHISTHIR SAHOO ()
3 KHAIRA OR-05-010-012-005/330504
(KHAIRA) 		2405010012NRG24181020230308422 18/10/2023 SABITRI SAHOO 2405010012WL033807 SABITRI SAHOO 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7265112170 MRS SABITRI SAHU ()
SubTotal 6399 6399
4 KHAIRA OR-05-010-012-003/30025
(KHAIRA) 		2405010012NRG24181020230308409 18/10/2023 INDRAMANI BEHERA 2405010012WL033800 INDRAMANI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112158 INDRAMANI BEHERA ()
5 KHAIRA OR-05-010-012-003/30053
(KHAIRA) 		2405010012NRG24181020230308426 18/10/2023 BASANTI MAHARANA 2405010012WL033808 BASANTI MAHARANA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112162 BASANTI MAHARANA ()
6 KHAIRA OR-05-010-012-003/32778
(KHAIRA) 		2405010012NRG24181020230308412 18/10/2023 ANIMA TRIPATHY 2405010012WL033801 ANIMA TRIPATHY 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112161 ANIMA TRIPATHY ()
7 KHAIRA OR-05-010-012-003/330424
(KHAIRA) 		2405010012NRG24181020230308428 18/10/2023 SUBASH PANDA 2405010012WL033810 SUBASH PANDA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112167 SUBASH PANDA ()
8 KHAIRA OR-05-010-012-003/330441
(KHAIRA) 		2405010012NRG24181020230308429 18/10/2023 BINODINI PANDA 2405010012WL033810 BINODINI PANDA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112164 BINODINI PANDA ()
9 KHAIRA OR-05-010-012-003/330475
(KHAIRA) 		2405010012NRG24181020230308433 18/10/2023 PARBATI BEHERA 2405010012WL033812 PARBATI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112169 PARBATI BEHERA ()
10 KHAIRA OR-05-010-012-005/30123
(KHAIRA) 		2405010012NRG24181020230308465 18/10/2023 ABHIMANYU PALEI 2405010012WL033823 ABHIMANYU PALEI 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112159 ABHIMANYU PALEI ()
11 KHAIRA OR-05-010-012-005/32812
(KHAIRA) 		2405010012NRG24181020230308416 18/10/2023 ABHIMANYU PAIKARAY 2405010012WL033804 ABHIMANYU PAIKARAY 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112160 ABHIMANYU PAIKRAY ()
12 KHAIRA OR-05-010-012-005/32871
(KHAIRA) 		2405010012NRG24181020230308408 18/10/2023 CHINMAYEE SAHU 2405010012WL033799 CHINMAYEE SAHU 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112165 CHINMAYEE SAHU ()
13 KHAIRA OR-05-010-012-005/32879
(KHAIRA) 		2405010012NRG24181020230308421 18/10/2023 KANAKALATA SAHOO 2405010012WL033806 KANAKALATA SAHOO 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112163 KANAKALATA SAHOO ()
14 KHAIRA OR-05-010-012-005/330504
(KHAIRA) 		2405010012NRG24181020230308423 18/10/2023 NARENDRA SAHU 2405010012WL033807 NARENDRA SAHU 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265112166 NARENDRA SAHU ()
15 KHAIRA OR-05-010-012-007/15760
(KHAIRA) 		2405010012NRG24181020230308438 18/10/2023 NILAMBAR PATRA 2405010012WL033815 NILAMBAR PATRA 00462 UCBA0000779 1185 1185 Processed 09/11/2023 7265112168 NILAMBAR PATRA ()
SubTotal 37683 37683
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010012_181023FTO_657913 State Bank of India SBIN0006129 KUPARI 3081
2 KHAIRA OR2405010012_181023FTO_657913 State Bank of India SBIN0018488 KHAIRA 6399
3 KHAIRA OR2405010012_181023FTO_657913 UCO Bank UCBA0000779 KHAIRA 37683

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