Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010014_031023FTO_595712
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-05-010-014-004/3278611
(KURUNTA) 		2405010000NRG24300920230271839 03/10/2023 MANORANJAN BARIK 2405010WL026052 MANORANJAN BARIK 00048 BKID0005353 3555 3555 Processed 09/11/2023 7276470991 MANORANJAN BARIK ()
2 KHAIRA OR-05-010-014-004/3278611
(KURUNTA) 		2405010000NRG24300920230271840 03/10/2023 MONALISA BARIK 2405010WL026052 MONALISA BARIK 00048 BKID0005353 3555 3555 Processed 09/11/2023 7276470992 MONALISA BARIK ()
3 KHAIRA OR-05-010-014-005/3734
(KURUNTA) 		2405010000NRG24300920230271843 03/10/2023 JANAKI DAS 2405010WL026052 JANAKI DAS 00048 BKID0005353 3555 3555 Processed 09/11/2023 7276470994 JANAKI DAS ()
4 KHAIRA OR-05-010-014-007/3278679
(KURUNTA) 		2405010000NRG24300920230271845 03/10/2023 BASANTI MAHANA 2405010WL026052 BASANTI MAHANA 00048 BKID0005353 3555 3555 Processed 09/11/2023 7276470990 BASANTI MAHANA ()
5 KHAIRA OR-05-010-014-008/3538
(KURUNTA) 		2405010000NRG24300920230271851 03/10/2023 TIK JENA 2405010WL026054 TIK JENA 00048 BKID0005353 3555 3555 Processed 09/11/2023 7276470989 TIK JENA ()
6 KHAIRA OR-05-010-014-008/3560
(KURUNTA) 		2405010000NRG24021020230276261 03/10/2023 BASHANTI GIRI 2405010WL026997 BASHANTI GIRI 00048 BKID0005353 2133 2133 Processed 09/11/2023 7276470993 BASHANTI GIRI ()
7 KHAIRA OR-05-010-014-010/3278635
(KURUNTA) 		2405010000NRG24021020230276264 03/10/2023 ANUSAYA BEHERA 2405010WL026997 ANUSAYA BEHERA 00048 BKID0005353 3555 3555 Processed 09/11/2023 7276470995 ANUSAYA BEHERA ()
SubTotal 23463 23463
8 KHAIRA OR-05-010-014-001/327946
(KURUNTA) 		2405010000NRG24300920230271838 03/10/2023 MATRUPRASAD JENA 2405010WL026052 MATRUPRASAD JENA 00415 SBIN0002125 3555 3555 Processed 09/11/2023 7276470999 MR MATRUPRASAD JENA ()
9 KHAIRA OR-05-010-014-001/327946
(KURUNTA) 		2405010000NRG24300920230271837 03/10/2023 MRS PABITRA JENA 2405010WL026052 MRS PABITRA JENA 00415 SBIN0002125 3555 3555 Processed 09/11/2023 7276471001 MRS PABITRA JENA ()
10 KHAIRA OR-05-010-014-007/3278581
(KURUNTA) 		2405010000NRG24300920230271834 03/10/2023 MR AJAY BEHERA 2405010WL026051 MR AJAY BEHERA 00415 SBIN0002125 3318 3318 Processed 09/11/2023 7276471000 MR AJAY BEHERA ()
SubTotal 10428 10428
11 KHAIRA OR-05-010-014-001/29785
(KURUNTA) 		2405010000NRG24280920230267714 03/10/2023 KRUPASINDHU NAYAK 2405010WL025094 KRUPASINDHU NAYAK 00415 SBIN0006129 237 237 Processed 09/11/2023 7276471003 MR KRUPASINDHU NAYAK ()
12 KHAIRA OR-05-010-014-004/3278698
(KURUNTA) 		2405010000NRG24280920230267393 03/10/2023 MRS PADMABATI MAJHI 2405010WL024945 MRS PADMABATI MAJHI 00415 SBIN0006129 3792 3792 Processed 09/11/2023 7276471004 MRS PADMABATI MAJHI ()
13 KHAIRA OR-05-010-014-004/3278699
(KURUNTA) 		2405010000NRG24300920230271832 03/10/2023 MRS MAMATAMAJHI 2405010WL026051 MRS MAMATAMAJHI 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7276471007 MRS MAMATA MAJHI ()
14 KHAIRA OR-05-010-014-005/3278660
(KURUNTA) 		2405010000NRG24300920230271833 03/10/2023 URMILA DAS 2405010WL026051 URMILA DAS 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7276471008 MRS URMILA DAS ()
15 KHAIRA OR-05-010-014-005/3703
(KURUNTA) 		2405010000NRG24300920230271841 03/10/2023 SURENDRA GIRI 2405010WL026052 SURENDRA GIRI 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7276471002 MR SURENDRA GIRI ()
16 KHAIRA OR-05-010-014-007/3278369
(KURUNTA) 		2405010000NRG24300920230271849 03/10/2023 MRS PARBATI MAHANA 2405010WL026054 MRS PARBATI MAHANA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7276471006 MRS PARBATI MAHANA ()
17 KHAIRA OR-05-010-014-010/3278639
(KURUNTA) 		2405010000NRG24300920230271836 03/10/2023 MRS KAMALA DAS 2405010WL026051 MRS KAMALA DAS 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7276471005 MRS KAMALA DAS ()
SubTotal 21093 21093
18 KHAIRA OR-05-010-014-004/3278606
(KURUNTA) 		2405010000NRG24280920230267411 03/10/2023 MR BAULI MAJHI 2405010WL024954 MR BAULI MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7276470997 MR BAULI MAJHI ()
19 KHAIRA OR-05-010-014-004/3278652
(KURUNTA) 		2405010000NRG24021020230276258 03/10/2023 MRS MALATI SHIAL 2405010WL026997 MRS MALATI SHIAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276470998 MRS MALATI SHIAL ()
20 KHAIRA OR-05-010-014-005/3704
(KURUNTA) 		2405010000NRG24300920230271842 03/10/2023 MRS MINATI GIRI 2405010WL026052 MRS MINATI GIRI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276470996 MRS MINATI GIRI ()
SubTotal 10902 10902
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010014_031023FTO_595712 Bank of India BKID0005353 TURIGADIA 23463
2 KHAIRA OR2405010014_031023FTO_595712 State Bank of India SBIN0002125 SIMULIA ADB 10428
3 KHAIRA OR2405010014_031023FTO_595712 State Bank of India SBIN0006129 KUPARI 21093
4 KHAIRA OR2405010014_031023FTO_595712 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 10902

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