Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010003_190423FTO_31388
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-05-010-003-001/14246
(BARADA) 		2405010000NRG24190420230008598 19/04/2023 KANAKALATA DASH 2405010WL000435 KANAKALATA DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535293 KANAKALATA DASH ()
2 KHAIRA OR-05-010-003-001/14246
(BARADA) 		2405010000NRG24190420230008601 19/04/2023 KANAKALATA DASH 2405010WL000435 KANAKALATA DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535292 KANAKALATA DASH ()
3 KHAIRA OR-05-010-003-001/327690
(BARADA) 		2405010000NRG24190420230008619 19/04/2023 PUSPANJALI DASH 2405010WL000435 PUSPANJALI DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535295 MR NARAYAN CHANDRA DAS ()
4 KHAIRA OR-05-010-003-001/327690
(BARADA) 		2405010000NRG24190420230008621 19/04/2023 PUSPANJALI DASH 2405010WL000435 PUSPANJALI DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535294 MR NARAYAN CHANDRA DAS ()
5 KHAIRA OR-05-010-003-001/327691
(BARADA) 		2405010000NRG24190420230008622 19/04/2023 Mr. LAMBADAR DASH 2405010WL000435 Mr. LAMBADAR DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535299 MR LAMBODAR GOPINATH DAS ()
6 KHAIRA OR-05-010-003-001/327691
(BARADA) 		2405010000NRG24190420230008624 19/04/2023 Mr. LAMBADAR DASH 2405010WL000435 Mr. LAMBADAR DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535298 MR LAMBODAR GOPINATH DAS ()
7 KHAIRA OR-05-010-003-001/328223
(BARADA) 		2405010000NRG24190420230008640 19/04/2023 BHARAT CHANDRA DASH 2405010WL000435 BHARAT CHANDRA DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535303 MR BHARAT CHANDRA DASH ()
8 KHAIRA OR-05-010-003-001/328223
(BARADA) 		2405010000NRG24190420230008642 19/04/2023 BHARAT CHANDRA DASH 2405010WL000435 BHARAT CHANDRA DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535302 MR BHARAT CHANDRA DASH ()
9 KHAIRA OR-05-010-003-001/328223
(BARADA) 		2405010000NRG24190420230008643 19/04/2023 RANJU LATA DASH 2405010WL000435 RANJU LATA DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535305 MRS RANJU LATA DASH ()
10 KHAIRA OR-05-010-003-001/328223
(BARADA) 		2405010000NRG24190420230008641 19/04/2023 RANJU LATA DASH 2405010WL000435 RANJU LATA DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535304 MRS RANJU LATA DASH ()
11 KHAIRA OR-05-010-003-001/328224
(BARADA) 		2405010000NRG24190420230008644 19/04/2023 SASPA PRIYADARSHANI PADHI 2405010WL000435 SASPA PRIYADARSHANI PADHI 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535306 MISS SASPA PRIYADARSHANI PADHI ()
12 KHAIRA OR-05-010-003-001/328224
(BARADA) 		2405010000NRG24190420230008645 19/04/2023 SASPA PRIYADARSHANI PADHI 2405010WL000435 SASPA PRIYADARSHANI PADHI 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535307 MISS SASPA PRIYADARSHANI PADHI ()
13 KHAIRA OR-05-010-003-003/14218
(BARADA) 		2405010000NRG24190420230008647 19/04/2023 Mr. SUBAS CHOUDHARI 2405010WL000435 Mr. SUBAS CHOUDHARI 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535296 MR SUBAS CHOUDHARI ()
14 KHAIRA OR-05-010-003-003/14218
(BARADA) 		2405010000NRG24190420230008649 19/04/2023 Mr. SUBAS CHOUDHARI 2405010WL000435 Mr. SUBAS CHOUDHARI 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535297 MR SUBAS CHOUDHARI ()
15 KHAIRA OR-05-010-003-013/8875
(BARADA) 		2405010000NRG24190420230008652 19/04/2023 Mr. RAGHUNATH DASH 2405010WL000435 Mr. RAGHUNATH DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535301 MR RAGHUNATH DASH ()
16 KHAIRA OR-05-010-003-013/8875
(BARADA) 		2405010000NRG24190420230008653 19/04/2023 Mr. RAGHUNATH DASH 2405010WL000435 Mr. RAGHUNATH DASH 00415 SBIN0009825 1422 1422 Processed 10/05/2023 1398535300 MR RAGHUNATH DASH ()
SubTotal 22752 22752
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010003_190423FTO_31388 State Bank of India SBIN0009825 ANTARA 22752

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