Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010037_121223APB_FTO_879632
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-05-010-016-011/3278766487
(MAHATIPUR) 		2405010000NRG24121220230397674 12/12/2023 Arjun Behera 2405010WL052085 Arjun Behera 00048 BKID0005353 3792 3792 Processed 29/02/2024 1104257835 ARJUN BEHERA BANK OF INDIA(508505)
SubTotal 3792 3792
2 KHAIRA OR-05-010-016-018/6982
(MAHATIPUR) 		2405010000NRG24111220230395187 12/12/2023 Mr. BHAGABATA MOHANTY 2405010WL051509 Mr. BHAGABATA MOHANTY 00415 SBIN0006129 3792 3792 Processed 01/03/2024 1104257836 MR BHAGABATA MOHANTY STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-016-019/32853
(MAHATIPUR) 		2405010000NRG24111220230395193 12/12/2023 BANTI RANA 2405010WL051510 BANTI RANA 00415 SBIN0006129 3792 3792 Processed 01/03/2024 1104257834 MR BANTI RANA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 KHAIRA OR-05-010-016-019/32853
(MAHATIPUR) 		2405010000NRG24111220230395191 12/12/2023 MAMUNI RANA 2405010WL051510 MAMUNI RANA 00415 SBIN0018488 3792 3792 Processed 29/02/2024 1104257833 MAMUNI RANA UCO BANK(607066)
SubTotal 3792 3792
5 KHAIRA OR-05-010-016-011/3278766487
(MAHATIPUR) 		2405010000NRG24121220230397673 12/12/2023 sulochana behera 2405010WL052085 sulochana behera 00462 UCBA0000779 3792 3792 Processed 29/02/2024 1104257831 SULOCHANA BEHERA UCO BANK(607066)
6 KHAIRA OR-05-010-016-019/32853
(MAHATIPUR) 		2405010000NRG24111220230395190 12/12/2023 MALATI RANA 2405010WL051510 MALATI RANA 00462 UCBA0000779 3792 3792 Processed 29/02/2024 1104257832 MALATI RANA UCO BANK(607066)
SubTotal 7584 7584
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010037_121223APB_FTO_879632 Bank of India BKID0005353 TURIGADIA 3792
2 KHAIRA OR2405010037_121223APB_FTO_879632 State Bank of India SBIN0006129 KUPARI 7584
3 KHAIRA OR2405010037_121223APB_FTO_879632 State Bank of India SBIN0018488 KHAIRA 3792
4 KHAIRA OR2405010037_121223APB_FTO_879632 UCO Bank UCBA0000779 KHAIRA 7584

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