Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_301223FTO_956649
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-05-010-016-004/32856
(MAHATIPUR) 		2405010016NRG24291220230420867 30/12/2023 DIPANJALI MUKHI 2405010016WL056125 DIPANJALI MUKHI 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552653313 MRS DIPANJALI MUKHI ()
2 KHAIRA OR-05-010-016-005/32859
(MAHATIPUR) 		2405010016NRG24291220230420878 30/12/2023 Mr SITARAM JENA 2405010016WL056126 Mr SITARAM JENA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552653317 MR SITARAM JENA ()
3 KHAIRA OR-05-010-016-008/27713
(MAHATIPUR) 		2405010016NRG24301220230422624 30/12/2023 Mr BHAGABAN DANDAPAT 2405010016WL056473 Mr BHAGABAN DANDAPAT 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1552653328 MR BHAGABAN DANDAPAT ()
4 KHAIRA OR-05-010-016-008/27713
(MAHATIPUR) 		2405010016NRG24301220230422625 30/12/2023 Mrs LAKSHMIPRIYA DANDAPAT 2405010016WL056473 Mrs LAKSHMIPRIYA DANDAPAT 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1552653329 MRS LAKSHMIPRIYA DANDAPAT ()
5 KHAIRA OR-05-010-016-008/27718
(MAHATIPUR) 		2405010016NRG24291220230420869 30/12/2023 KAMALINI BEHERA 2405010016WL056125 KAMALINI BEHERA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552653315 MRS KAMALINI BEHERA ()
6 KHAIRA OR-05-010-016-008/3278766488
(MAHATIPUR) 		2405010016NRG24281220230420785 30/12/2023 JAYAKRUSHNA SHIAL 2405010016WL056116 JAYAKRUSHNA SHIAL 00415 SBIN0006129 1422 1422 Processed 09/03/2024 1552653316 MR JAYAKRUSHNA SHIAL ()
7 KHAIRA OR-05-010-016-009/28035
(MAHATIPUR) 		2405010016NRG24291220230420864 30/12/2023 Mrs SUMATI ROUT 2405010016WL056124 Mrs SUMATI ROUT 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552653314 MRS SUMATI ROUT ()
SubTotal 18012 18012
8 KHAIRA OR-05-010-016-008/27764
(MAHATIPUR) 		2405010016NRG24291220230420870 30/12/2023 LAMBODHAR BEHERA 2405010016WL056125 LAMBODHAR BEHERA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552653327 MR LAMBODAR BEHERA ()
SubTotal 3318 3318
9 KHAIRA OR-05-010-016-005/32859
(MAHATIPUR) 		2405010016NRG24291220230420879 30/12/2023 Mrs DEBASMITA DAS 2405010016WL056126 Mrs DEBASMITA DAS 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552653318 MRS DEBASMITA DAS ()
10 KHAIRA OR-05-010-016-012/3278766413
(MAHATIPUR) 		2405010016NRG24291220230420866 30/12/2023 Mr MANJU DAGARA 2405010016WL056124 Mr MANJU DAGARA 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552653320 MRS MANJU DAGARA ()
11 KHAIRA OR-05-010-016-012/3278766487
(MAHATIPUR) 		2405010016NRG24281220230420787 30/12/2023 Mr PRASHANT NAYAK 2405010016WL056116 Mr PRASHANT NAYAK 00415 SBIN0018488 1422 1422 Processed 09/03/2024 1552653319 MR PRASANTA NAYAK ()
SubTotal 8058 8058
12 KHAIRA OR-05-010-016-001/3278766489
(MAHATIPUR) 		2405010016NRG24301220230422809 30/12/2023 SARAT CHARAN SAMAL 2405010016WL056520 SARAT CHARAN SAMAL 00462 UCBA0000779 2133 2133 Processed 09/03/2024 1552653325 SARAT CHARAN SAMAL ()
13 KHAIRA OR-05-010-016-008/27764
(MAHATIPUR) 		2405010016NRG24291220230420871 30/12/2023 PADMABATI BEHERA 2405010016WL056125 PADMABATI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552653322 PADMABATI BEHERA ()
14 KHAIRA OR-05-010-016-009/32862
(MAHATIPUR) 		2405010016NRG24301220230422571 30/12/2023 UMAKANTA ROUT 2405010016WL056467 UMAKANTA ROUT 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552653324 UMAKANTA RAUT ()
15 KHAIRA OR-05-010-016-012/3278766487
(MAHATIPUR) 		2405010016NRG24281220230420786 30/12/2023 ANNAPURNA NAYAK 2405010016WL056116 ANNAPURNA NAYAK 00462 UCBA0000779 1422 1422 Processed 09/03/2024 1552653321 ANNAPURNA NAYAK ()
16 KHAIRA OR-05-010-016-016/30203
(MAHATIPUR) 		2405010016NRG24301220230422807 30/12/2023 LAXMIPRIYA MOHAPATRA 2405010016WL056518 LAXMIPRIYA MOHAPATRA 00462 UCBA0000779 2133 2133 Processed 09/03/2024 1552653323 LAXMIPRIYA MOHAPATRA ()
SubTotal 12324 12324
17 KHAIRA OR-05-010-016-012/32188863
(MAHATIPUR) 		2405010016NRG24301220230422626 30/12/2023 BHAGABAN BAISHAKH 2405010016WL056473 BHAGABAN BAISHAKH 00462 UCBA0001008 1659 1659 Processed 09/03/2024 1552653326 BHAGABAN BAISHAKH ()
SubTotal 1659 1659
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_301223FTO_956649 State Bank of India SBIN0006129 KUPARI 18012
2 KHAIRA OR2405010016_301223FTO_956649 State Bank of India SBIN0006418 FATEPUR 3318
3 KHAIRA OR2405010016_301223FTO_956649 State Bank of India SBIN0018488 KHAIRA 8058
4 KHAIRA OR2405010016_301223FTO_956649 UCO Bank UCBA0000779 KHAIRA 12324
5 KHAIRA OR2405010016_301223FTO_956649 UCO Bank UCBA0001008 OUPADA 1659

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