Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_130923FTO_522171
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-05-010-024-001/322108
(DAGARPADA) 		2405010000NRG24110920230231640 13/09/2023 MAMATA ROUT 2405010WL016484 MAMATA ROUT 00048 BKID0005353 3318 3318 Processed 09/11/2023 7268776557 MAMATA ROUT ()
2 KHAIRA OR-05-010-024-001/32928
(DAGARPADA) 		2405010000NRG24110920230231464 13/09/2023 SANATAN PALLEI 2405010WL016459 SANATAN PALLEI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7268776563 SANATAN PALLEI ()
3 KHAIRA OR-05-010-024-002/6650
(DAGARPADA) 		2405010000NRG24110920230231467 13/09/2023 RASMITA BEHERA 2405010WL016459 RASMITA BEHERA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7268776556 RASMITA BEHERA ()
4 KHAIRA OR-05-010-024-002/6650
(DAGARPADA) 		2405010000NRG24110920230231465 13/09/2023 SARASWATI BEHERA 2405010WL016459 SARASWATI BEHERA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7268776564 SARASWATI BEHERA ()
5 KHAIRA OR-05-010-024-003/32783
(DAGARPADA) 		2405010000NRG24110920230231483 13/09/2023 DUHKHA SAHAJI 2405010WL016461 DUHKHA SAHAJI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7268776562 DUHKHA SAHAJI ()
6 KHAIRA OR-05-010-024-009/12835
(DAGARPADA) 		2405010000NRG24110920230231521 13/09/2023 SHANTILATA BEJ 2405010WL016468 SHANTILATA BEJ 00048 BKID0005353 3318 3318 Processed 09/11/2023 7268776554 SHANTILATA BEJ ()
7 KHAIRA OR-05-010-024-009/322091
(DAGARPADA) 		2405010000NRG24110920230231518 13/09/2023 Radhamani Nayak 2405010WL016467 Radhamani Nayak 00048 BKID0005353 3318 3318 Processed 09/11/2023 7268776555 Radhamani Nayak ()
SubTotal 22752 22752
8 KHAIRA OR-05-010-024-001/322166
(DAGARPADA) 		2405010000NRG24110920230231463 13/09/2023 RAJALAXMI DALAI 2405010WL016459 RAJALAXMI DALAI 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7268776558 MRS RAJALAXMI DALAI ()
SubTotal 3318 3318
9 KHAIRA OR-05-010-024-008/322098
(DAGARPADA) 		2405010000NRG24110920230231489 13/09/2023 PURNA CHANDRA DAS 2405010WL016462 PURNA CHANDRA DAS 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7268776561 PURNA CHANDRA DAS ()
10 KHAIRA OR-05-010-024-008/322099
(DAGARPADA) 		2405010000NRG24110920230231491 13/09/2023 DAMAYANTI PANDA 2405010WL016462 DAMAYANTI PANDA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7268776559 DAMAYANTI PANDA ()
11 KHAIRA OR-05-010-024-009/12835
(DAGARPADA) 		2405010000NRG24110920230231520 13/09/2023 Krushna Chandra Bej 2405010WL016468 Krushna Chandra Bej 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7268776560 KRUSHNA CHANDRA BEJ ()
SubTotal 9954 9954
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_130923FTO_522171 Bank of India BKID0005353 TURIGADIA 22752
2 KHAIRA OR2405010024_130923FTO_522171 State Bank of India SBIN0018488 KHAIRA 3318
3 KHAIRA OR2405010024_130923FTO_522171 UCO Bank UCBA0001008 OUPADA 9954

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