Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_030823APB_FTO_410261
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-05-010-027-002/10154
(KAITHAGADIA) 		2405010000NRG24270720230190938 03/08/2023 SIBA PRADHAN 2405010WL010141 SIBA PRADHAN 00415 SBIN0006129 3318 3318 Processed 30/08/2023 4976262476 SHIB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRA OR-05-010-027-002/10178
(KAITHAGADIA) 		2405010000NRG24270720230190939 03/08/2023 UDAY NARAYAN NAYAK 2405010WL010141 UDAY NARAYAN NAYAK 00415 SBIN0006129 3318 3318 Processed 30/08/2023 4976262475 MR UDAYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-027-003/9929
(KAITHAGADIA) 		2405010000NRG24030820230196145 03/08/2023 LAXMIDHARA PRADHAN 2405010WL010732 LAXMIDHARA PRADHAN 00415 SBIN0006129 3318 3318 Processed 30/08/2023 4976262474 LAXMIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-027-003/9929
(KAITHAGADIA) 		2405010000NRG24030820230196146 03/08/2023 Madhusmita Pradhan 2405010WL010732 Madhusmita Pradhan 00415 SBIN0006129 3318 3318 Processed 30/08/2023 4976262480 MISS MADHUSMITA PRADHAN STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-027-003/9934
(KAITHAGADIA) 		2405010000NRG24030820230196147 03/08/2023 ADHIKARI MOHAPATRA 2405010WL010732 ADHIKARI MOHAPATRA 00415 SBIN0006129 3318 3318 Processed 30/08/2023 4976262478 ADHIKARI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRA OR-05-010-027-003/9934
(KAITHAGADIA) 		2405010000NRG24030820230196148 03/08/2023 DHANESWAR MOHAPATRA 2405010WL010732 DHANESWAR MOHAPATRA 00415 SBIN0006129 3318 3318 Processed 30/08/2023 4976262477 DHANESWAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
7 KHAIRA OR-05-010-027-002/10123
(KAITHAGADIA) 		2405010000NRG24270720230190937 03/08/2023 USHARANI NAIK 2405010WL010141 USHARANI NAIK 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976262473 MRS USHARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KHAIRA OR-05-010-027-002/32896
(KAITHAGADIA) 		2405010000NRG24270720230190942 03/08/2023 LAXMIPRIYA BEDANT 2405010WL010141 LAXMIPRIYA BEDANT 00415 SBIN0018488 3318 3318 Processed 30/08/2023 4976262479 MRS LAXMIPRIYA BEDANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_030823APB_FTO_410261 State Bank of India SBIN0006129 KUPARI 19908
2 KHAIRA OR2405010027_030823APB_FTO_410261 State Bank of India SBIN0006418 FATEPUR 3318
3 KHAIRA OR2405010027_030823APB_FTO_410261 State Bank of India SBIN0018488 KHAIRA 3318

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