Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010036_051023APB_FTO_605181
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-05-010-018-002/16763
(NAYAKHANDI) 		2405010036NRG24300920230274660 05/10/2023 UPENDRA NATH JENA 2405010036WL026663 UPENDRA NATH JENA 00415 SBIN0006129 1185 1185 Rejected 09/11/2023 7260022552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHAIRA OR-05-010-018-002/16776
(NAYAKHANDI) 		2405010036NRG24300920230274665 05/10/2023 SANATAN SETHI 2405010036WL026665 SANATAN SETHI 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7260022560 MR SANATAN SETHI STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-018-002/16776
(NAYAKHANDI) 		2405010036NRG24300920230274666 05/10/2023 SUNAMANI SETHI 2405010036WL026665 SUNAMANI SETHI 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7260022561 MRS SUNAMANI SETHI STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-018-014/17500
(NAYAKHANDI) 		2405010036NRG24300920230274669 05/10/2023 AHALYA DAS 2405010036WL026666 AHALYA DAS 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7260022558 MRS AHALYA DAS STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-018-014/17500
(NAYAKHANDI) 		2405010036NRG24300920230274668 05/10/2023 KESHAB CHANDRA DAS 2405010036WL026666 KESHAB CHANDRA DAS 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7260022556 MR KESHAB CHANDRA DAS STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-018-014/17500
(NAYAKHANDI) 		2405010036NRG24300920230274670 05/10/2023 PADMABATI DAS 2405010036WL026666 PADMABATI DAS 00415 SBIN0006129 1185 1185 Processed 09/11/2023 7260022559 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 KHAIRA OR-05-010-018-002/16763
(NAYAKHANDI) 		2405010036NRG24300920230274661 05/10/2023 SANJUKTA JENA 2405010036WL026663 SANJUKTA JENA 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7260022554 SANJUKTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRA OR-05-010-018-002/16876
(NAYAKHANDI) 		2405010036NRG24300920230274655 05/10/2023 SURENDRA PRASAD SAHU 2405010036WL026662 SURENDRA PRASAD SAHU 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7260022551 SURENDRA PRASAD SAHU UCO BANK(607066)
9 KHAIRA OR-05-010-018-014/17521
(NAYAKHANDI) 		2405010036NRG24300920230273332 05/10/2023 HAREKRUSHNA NAYAK 2405010036WL026419 HAREKRUSHNA NAYAK 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7260022557 HAREKRUSHNA NAYAK UCO BANK(607066)
10 KHAIRA OR-05-010-018-014/17578
(NAYAKHANDI) 		2405010036NRG24300920230273333 05/10/2023 ANANGA CHANDRA DAS 2405010036WL026419 ANANGA CHANDRA DAS 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7260022555 MR ANANGA CHANDRA DAS STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-018-014/17578
(NAYAKHANDI) 		2405010036NRG24300920230273334 05/10/2023 BHANUMATI DAS 2405010036WL026419 BHANUMATI DAS 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7260022553 MRS BHANUMATI DAS STATE BANK OF INDIA(508548)
SubTotal 5925 5925
12 KHAIRA OR-05-010-018-002/16763
(NAYAKHANDI) 		2405010036NRG24300920230274663 05/10/2023 SUBHADRA BEHERA 2405010036WL026663 SUBHADRA BEHERA 00462 UCBA0000779 1185 1185 Processed 09/11/2023 7260022550 SUBHADRA BEHERA UCO BANK(607066)
13 KHAIRA OR-05-010-018-002/16876
(NAYAKHANDI) 		2405010036NRG24300920230274657 05/10/2023 BHAGABATI SAHU 2405010036WL026662 BHAGABATI SAHU 00462 UCBA0000779 1185 1185 Processed 09/11/2023 7260022549 BHAGABATI SAHU UCO BANK(607066)
SubTotal 2370 2370
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010036_051023APB_FTO_605181 State Bank of India SBIN0006129 KUPARI 7110
2 KHAIRA OR2405010036_051023APB_FTO_605181 State Bank of India SBIN0006418 FATEPUR 5925
3 KHAIRA OR2405010036_051023APB_FTO_605181 UCO Bank UCBA0000779 KHAIRA 2370

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