Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_091023FTO_619634
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-05-010-014-001/3924
(KURUNTA) 		2405010000NRG24091020230292421 09/10/2023 TULASHI MISHRA 2405010WL030594 TULASHI MISHRA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256621882 TULASHI MISHRA ()
SubTotal 1659 1659
2 KHAIRA OR-05-010-014-001/3852
(KURUNTA) 		2405010000NRG24091020230292420 09/10/2023 MRS RANJITA BEHERA 2405010WL030594 MRS RANJITA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256621876 MRS RANJITA BEHERA ()
3 KHAIRA OR-05-010-014-004/3278038
(KURUNTA) 		2405010000NRG24091020230292422 09/10/2023 JANARDAN PRUSTY 2405010WL030594 JANARDAN PRUSTY 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256621877 MR JANARDAN PRUSTY ()
SubTotal 3318 3318
4 KHAIRA OR-05-010-014-001/29744
(KURUNTA) 		2405010000NRG24091020230292410 09/10/2023 PURUSHOTTAM PATRA 2405010WL030594 PURUSHOTTAM PATRA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7256621878 MR PURUSHOTTAM PATRA ()
5 KHAIRA OR-05-010-014-001/3278565
(KURUNTA) 		2405010000NRG24091020230292415 09/10/2023 MS BASANTILATA BEHERA 2405010WL030594 MS BASANTILATA BEHERA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7256621880 MS BASANTI LATA BEHERA ()
SubTotal 3318 3318
6 KHAIRA OR-05-010-014-005/3640
(KURUNTA) 		2405010000NRG24091020230292427 09/10/2023 SABITRI DASH 2405010WL030594 SABITRI DASH 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256621879 MRS SABITRI DASH ()
SubTotal 1659 1659
7 KHAIRA OR-05-010-014-001/3278565
(KURUNTA) 		2405010000NRG24091020230292414 09/10/2023 HEMANTA KUMAR SAHU 2405010WL030594 HEMANTA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256621881 HEMANTA KUMAR SAHU ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_091023FTO_619634 Bank of India BKID0005353 TURIGADIA 1659
2 KHAIRA OR2405010_091023FTO_619634 State Bank of India SBIN0002125 SIMULIA ADB 3318
3 KHAIRA OR2405010_091023FTO_619634 State Bank of India SBIN0006129 KUPARI 3318
4 KHAIRA OR2405010_091023FTO_619634 State Bank of India SBIN0007980 SORO 1659
5 KHAIRA OR2405010_091023FTO_619634 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 1659

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