Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_300523FTO_173569
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-05-010-004-002/19816
(HARIPUR) 		2405010000NRG24300520230076988 30/05/2023 SHRIMATI JENA 2405010WL004163 SHRIMATI JENA 00176 IDIB000B683 1422 1422 Processed 01/06/2023 2017480966 SHRIMATI JENA ()
2 KHAIRA OR-05-010-004-002/19834
(HARIPUR) 		2405010000NRG24300520230076994 30/05/2023 ARJUNA JENA 2405010WL004163 ARJUNA JENA 00176 IDIB000B683 1422 1422 Processed 01/06/2023 2017480968 ARJUNA JENA ()
3 KHAIRA OR-05-010-004-002/19834
(HARIPUR) 		2405010000NRG24300520230076995 30/05/2023 BASANTI 2405010WL004163 BASANTI 00176 IDIB000B683 1422 1422 Processed 01/06/2023 2017480972 BASANTI ()
4 KHAIRA OR-05-010-004-002/328586
(HARIPUR) 		2405010000NRG24300520230077006 30/05/2023 BASANTA JENA 2405010WL004163 BASANTA JENA 00176 IDIB000B683 1422 1422 Processed 01/06/2023 2017480967 BASANTA JENA ()
5 KHAIRA OR-05-010-004-002/328644
(HARIPUR) 		2405010000NRG24300520230077008 30/05/2023 SURENDRA BEHERA 2405010WL004163 SURENDRA BEHERA 00176 IDIB000B683 1422 1422 Processed 01/06/2023 2017480971 SURENDRA BEHERA ()
6 KHAIRA OR-05-010-004-002/37880
(HARIPUR) 		2405010000NRG24300520230077017 30/05/2023 ANANDA 2405010WL004163 ANANDA 00176 IDIB000B683 1422 1422 Processed 01/06/2023 2017480969 ANANDA ()
SubTotal 8532 8532
7 KHAIRA OR-05-010-004-002/37824
(HARIPUR) 		2405010000NRG24300520230077010 30/05/2023 KAILASH JENA 2405010WL004163 KAILASH JENA 00415 SBIN0006129 1422 1422 Processed 01/06/2023 2017480970 MR KAILASH JENA ()
8 KHAIRA OR-05-010-004-002/37869
(HARIPUR) 		2405010000NRG24300520230077014 30/05/2023 NARESH BISWAL 2405010WL004163 NARESH BISWAL 00415 SBIN0006129 1422 1422 Processed 01/06/2023 2017480973 MR NARESH BISWAL ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_300523FTO_173569 Indian Bank IDIB000B683 BARTANA 8532
2 KHAIRA OR2405010004_300523FTO_173569 State Bank of India SBIN0006129 KUPARI 2844

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