Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:09:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010011_140723APB_FTO_337718

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-05-010-011-003/3278766428 (JHINKIRIA)

2405010000NRG24110720230174465

14/07/2023

DURYADHAN MAJHI

2405010WL008940

DURYADHAN MAJHI

00415

SBIN0006129

948

948

Processed

30/08/2023

4968529788

DURYADHAN MAJHI

ODISHA GRAMYA BANK(607060)

2

KHAIRA

OR-05-010-011-003/8306 (JHINKIRIA)

2405010000NRG24110720230174467

14/07/2023

BHRAMARABAR DAS

2405010WL008940

BHRAMARABAR DAS

00415

SBIN0006129

1185

1185

Processed

30/08/2023

4968529785

BHRAMARABAR DAS

ODISHA GRAMYA BANK(607060)

3

KHAIRA

OR-05-010-011-003/8324 (JHINKIRIA)

2405010000NRG24110720230174449

14/07/2023

MANJULATA JENA

2405010WL008937

MANJULATA JENA

00415

SBIN0006129

1185

1185

Processed

30/08/2023

4968529787

MR KRUSHNA CHANDRA JENA

STATE BANK OF INDIA(508548)

4

KHAIRA

OR-05-010-011-007/3278663 (JHINKIRIA)

2405010000NRG24110720230174461

14/07/2023

S.K SARIF

2405010WL008939

S.K SARIF

00415

SBIN0006129

1185

1185

Processed

30/08/2023

4968529786

MR SK SARIF

STATE BANK OF INDIA(508548)

5

KHAIRA

OR-05-010-011-007/32873 (JHINKIRIA)

2405010000NRG24110720230174462

14/07/2023

PURASTAM SETHI

2405010WL008939

PURASTAM SETHI

00415

SBIN0006129

948

948

Processed

30/08/2023

4968529790

PURASTAM SETHI

ODISHA GRAMYA BANK(607060)

SubTotal

5451

5451

6

KHAIRA

OR-05-010-011-003/8286 (JHINKIRIA)

2405010000NRG24110720230174447

14/07/2023

LAMBODHAR MAJHI

2405010WL008937

LAMBODHAR MAJHI

00415

SBIN0009825

948

948

Processed

30/08/2023

4968529791

MR LAMBODAR MAJHI

STATE BANK OF INDIA(508548)

7

KHAIRA

OR-05-010-011-003/8335 (JHINKIRIA)

2405010000NRG24110720230174450

14/07/2023

Bharati Behera

2405010WL008937

Bharati Behera

00415

SBIN0009825

948

948

Processed

30/08/2023

4968529789

MRS BHARATI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

8

KHAIRA

OR-05-010-011-003/327897356 (JHINKIRIA)

2405010000NRG24110720230174445

14/07/2023

ANKARA MAJHI

2405010WL008937

ANKARA MAJHI

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4968529792

ANKARA MAJHI

ODISHA GRAMYA BANK(607060)

9

KHAIRA

OR-05-010-011-003/8250 (JHINKIRIA)

2405010000NRG24110720230174446

14/07/2023

VISWANATH MAJHI

2405010WL008937

VISWANATH MAJHI

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4968529798

BISWANATH MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KHAIRA

OR-05-010-011-003/8287 (JHINKIRIA)

2405010000NRG24110720230174466

14/07/2023

ALEKHA SETHI

2405010WL008940

ALEKHA SETHI

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4968529793

MR SETHI ALEKHA

STATE BANK OF INDIA(508548)

11

KHAIRA

OR-05-010-011-003/8314 (JHINKIRIA)

2405010000NRG24110720230174468

14/07/2023

GAJENDRA MAJHI

2405010WL008940

GAJENDRA MAJHI

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4968529794

MR GAJENDRA MAJHI

STATE BANK OF INDIA(508548)

12

KHAIRA

OR-05-010-011-003/8316 (JHINKIRIA)

2405010000NRG24110720230174448

14/07/2023

ACHYUTANANDA MAJHI

2405010WL008937

ACHYUTANANDA MAJHI

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4968529795

ACHYUTANANDA MAJHI

ODISHA GRAMYA BANK(607060)

13

KHAIRA

OR-05-010-011-007/32886 (JHINKIRIA)

2405010000NRG24110720230174463

14/07/2023

LAXMIDHAR JENA

2405010WL008939

LAXMIDHAR JENA

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4968529797

MR LAXMIDHAR JENA

STATE BANK OF INDIA(508548)

14

KHAIRA

OR-05-010-011-007/8156 (JHINKIRIA)

2405010000NRG24110720230174464

14/07/2023

BHIMA JENA

2405010WL008939

BHIMA JENA

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4968529796

MR BHIMA JENA

STATE BANK OF INDIA(508548)

SubTotal

7821

7821

Total

15168

15168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010011_140723APB_FTO_337718	State Bank of India	SBIN0006129	KUPARI	5451
2	KHAIRA	OR2405010011_140723APB_FTO_337718	State Bank of India	SBIN0009825	ANTARA	1896
3	KHAIRA	OR2405010011_140723APB_FTO_337718	Odisha Gramya Bank	IOBA0ROGB01	DUNGURA	7821

Download In Excel