Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_051023FTO_605512
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-05-010-019-005/22428
(SARUGAON) 		2405010000NRG24051020230283425 05/10/2023 MEERA JENA 2405010WL028665 MEERA JENA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256482164 MRS MEERA JENA ()
2 KHAIRA OR-05-010-019-005/22504
(SARUGAON) 		2405010000NRG24051020230284001 05/10/2023 Sakuntala Mohapatra 2405010WL028797 Sakuntala Mohapatra 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256482162 MRS SAKUNTALA MOHAPATRA ()
3 KHAIRA OR-05-010-019-005/3279119
(SARUGAON) 		2405010000NRG24051020230283954 05/10/2023 SUBHADRA JENA 2405010WL028781 SUBHADRA JENA 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7256482163 MRS SUBHADRA JENA ()
SubTotal 9954 9954
4 KHAIRA OR-05-010-019-001/3279125
(SARUGAON) 		2405010000NRG24051020230283459 05/10/2023 MITA DAS 2405010WL028678 MITA DAS 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256482169 MS MITA DAS ()
5 KHAIRA OR-05-010-019-002/21829
(SARUGAON) 		2405010000NRG24051020230283452 05/10/2023 KESHAB BEHERA 2405010WL028676 KESHAB BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256482165 MR KESHAB BEHERA ()
6 KHAIRA OR-05-010-019-003/3279101
(SARUGAON) 		2405010000NRG24051020230283998 05/10/2023 JYOTIPRIYA DAS 2405010WL028797 JYOTIPRIYA DAS 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256482167 MRS JYOTIPRIYA DAS ()
7 KHAIRA OR-05-010-019-004/22096
(SARUGAON) 		2405010000NRG24051020230283053 05/10/2023 LAXMI LENKA 2405010WL028556 LAXMI LENKA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256482170 MRS LAXMI LENKA ()
8 KHAIRA OR-05-010-019-004/3279091
(SARUGAON) 		2405010000NRG24051020230283054 05/10/2023 SABITA BARIK 2405010WL028556 SABITA BARIK 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256482168 MRS SABITA BARIK ()
9 KHAIRA OR-05-010-019-004/3279112
(SARUGAON) 		2405010000NRG24051020230283453 05/10/2023 ANNAPURNA LENKA 2405010WL028676 ANNAPURNA LENKA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256482166 MRS ANNAPURNA LENKA ()
SubTotal 19908 19908
10 KHAIRA OR-05-010-019-005/22422
(SARUGAON) 		2405010000NRG24051020230283454 05/10/2023 YAMUNA DAS 2405010WL028676 YAMUNA DAS 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7256482171 MRS YAMUNA DAS ()
SubTotal 3318 3318
11 KHAIRA OR-05-010-019-001/3279166
(SARUGAON) 		2405010000NRG24051020230283952 05/10/2023 DURYODHAN MAHURI 2405010WL028781 DURYODHAN MAHURI 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256482172 DURYODHAN MAHURI ()
12 KHAIRA OR-05-010-019-005/22668
(SARUGAON) 		2405010000NRG24051020230283055 05/10/2023 BASANTI SETHI 2405010WL028556 BASANTI SETHI 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256482173 NIRAKAR SETHI ()
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_051023FTO_605512 State Bank of India SBIN0006129 KUPARI 9954
2 KHAIRA OR2405010019_051023FTO_605512 State Bank of India SBIN0006418 FATEPUR 19908
3 KHAIRA OR2405010019_051023FTO_605512 State Bank of India SBIN0018488 KHAIRA 3318
4 KHAIRA OR2405010019_051023FTO_605512 UCO Bank UCBA0000779 KHAIRA 6636

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