Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_240523APB_FTO_151078
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-05-010-007-005/208
(DUNGURA) 		2405010000NRG24230520230062946 24/05/2023 BHASKARA SAMAL 2405010WL003368 BHASKARA SAMAL 00415 SBIN0005159 1422 1422 Processed 27/05/2023 1904432363 MR BHASKARA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KHAIRA OR-05-010-007-005/221
(DUNGURA) 		2405010000NRG24230520230062947 24/05/2023 BHAGIRATHI SAMAL 2405010WL003368 BHAGIRATHI SAMAL 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1904432369 MR BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-007-005/228
(DUNGURA) 		2405010000NRG24230520230062941 24/05/2023 PADMALOCHAN BARIK 2405010WL003367 PADMALOCHAN BARIK 00415 SBIN0006129 1659 1659 Processed 27/05/2023 1904432360 BARIK PADMALOCHAN STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-007-005/281
(DUNGURA) 		2405010000NRG24230520230062942 24/05/2023 JAYAKRUSHNA BISWAL 2405010WL003367 JAYAKRUSHNA BISWAL 00415 SBIN0006129 1659 1659 Processed 27/05/2023 1904432361 BISWAL JAIKRUSHNA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-005/283
(DUNGURA) 		2405010000NRG24230520230062943 24/05/2023 MANJULATA BISWAL 2405010WL003367 MANJULATA BISWAL 00415 SBIN0006129 1659 1659 Processed 27/05/2023 1904432366 MRS MANJU LATA BISWAL STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-005/3278855
(DUNGURA) 		2405010000NRG24230520230062950 24/05/2023 BALARAM BARIK 2405010WL003368 BALARAM BARIK 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1904432364 BALARAM BARIK ODISHA GRAMYA BANK(607060)
7 KHAIRA OR-05-010-007-005/3278889
(DUNGURA) 		2405010000NRG24230520230062944 24/05/2023 BRUNDABAN DAS 2405010WL003367 BRUNDABAN DAS 00415 SBIN0006129 1659 1659 Processed 27/05/2023 1904432368 BRUNDABAN DAS STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-007-005/32798238
(DUNGURA) 		2405010000NRG24230520230062945 24/05/2023 PRATAP DAS 2405010WL003367 PRATAP DAS 00415 SBIN0006129 1659 1659 Processed 27/05/2023 1904432367 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-007-010/1525
(DUNGURA) 		2405010000NRG24230520230062951 24/05/2023 Bhagaban send 2405010WL003368 Bhagaban send 00415 SBIN0006129 1422 1422 Processed 27/05/2023 1904432365 MR BHAGWAN SEND STATE BANK OF INDIA(508548)
SubTotal 12561 12561
10 KHAIRA OR-05-010-034-010/1521
(DUNGURA) 		2405010000NRG24230520230062953 24/05/2023 Umakanta Das 2405010WL003368 Umakanta Das 00415 SBIN0009825 1422 1422 Processed 27/05/2023 1904432370 Umakanta Das ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 KHAIRA OR-05-010-007-010/1546
(DUNGURA) 		2405010000NRG24230520230062952 24/05/2023 BHARAT CHANDRA DAS 2405010WL003368 BHARAT CHANDRA DAS 00462 UCBA0001248 1422 1422 Processed 27/05/2023 1904432362 BHARAT DASH FEDERAL BANK(607165)
SubTotal 1422 1422
12 KHAIRA OR-05-010-007-005/226
(DUNGURA) 		2405010000NRG24230520230062948 24/05/2023 GANGADHAR SAMAL 2405010WL003368 GANGADHAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904432372 GANGADHAR SAMAL ODISHA GRAMYA BANK(607060)
13 KHAIRA OR-05-010-007-005/265
(DUNGURA) 		2405010000NRG24230520230062949 24/05/2023 MAYADHAR DAS 2405010WL003368 MAYADHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904432371 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_240523APB_FTO_151078 State Bank of India SBIN0005159 CHARAMPA 1422
2 KHAIRA OR2405010034_240523APB_FTO_151078 State Bank of India SBIN0006129 KUPARI 12561
3 KHAIRA OR2405010034_240523APB_FTO_151078 State Bank of India SBIN0009825 ANTARA 1422
4 KHAIRA OR2405010034_240523APB_FTO_151078 UCO Bank UCBA0001248 ADA 1422
5 KHAIRA OR2405010034_240523APB_FTO_151078 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 2844

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