Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010008_120523APB_FTO_106723
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-05-010-008-014/2876
(GAGANDHULI) 		2405010000NRG24120520230042540 12/05/2023 SUKANTI NAYAK 2405010WL002232 SUKANTI NAYAK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303713 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-008-014/2896
(GAGANDHULI) 		2405010000NRG24120520230042542 12/05/2023 SHANTILATA NATH 2405010WL002232 SHANTILATA NATH 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303709 SHANTILATA NATH BANK OF INDIA(508505)
3 KHAIRA OR-05-010-008-014/2897
(GAGANDHULI) 		2405010000NRG24120520230042543 12/05/2023 KUNIKA SAMAL 2405010WL002232 KUNIKA SAMAL 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303710 KUNIKA SAMAL BANK OF INDIA(508505)
4 KHAIRA OR-05-010-008-014/2911
(GAGANDHULI) 		2405010000NRG24120520230042544 12/05/2023 SARASWATI BARIK 2405010WL002232 SARASWATI BARIK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303720 SARASWATI BARIK BANK OF INDIA(508505)
5 KHAIRA OR-05-010-008-014/2912
(GAGANDHULI) 		2405010000NRG24120520230042545 12/05/2023 MR UPENDRA BARIK 2405010WL002232 MR UPENDRA BARIK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303726 UPENDRA BARIK BANK OF INDIA(508505)
6 KHAIRA OR-05-010-008-014/2918
(GAGANDHULI) 		2405010000NRG24120520230042547 12/05/2023 BHAGABAN BARIK 2405010WL002232 BHAGABAN BARIK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303722 BHAGABAN BARIK BANK OF INDIA(508505)
7 KHAIRA OR-05-010-008-014/2918
(GAGANDHULI) 		2405010000NRG24120520230042546 12/05/2023 GAJENDRA BARIK 2405010WL002232 GAJENDRA BARIK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303723 GAJENDRA BARIK BANK OF INDIA(508505)
8 KHAIRA OR-05-010-008-014/2918
(GAGANDHULI) 		2405010000NRG24120520230042548 12/05/2023 GITANJALI BARIK 2405010WL002232 GITANJALI BARIK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303712 GITANJALI BARIK BANK OF INDIA(508505)
9 KHAIRA OR-05-010-008-014/2920
(GAGANDHULI) 		2405010000NRG24120520230042549 12/05/2023 JAMUNA BARIK 2405010WL002232 JAMUNA BARIK 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303708 JAMUNA BARIK BANK OF INDIA(508505)
10 KHAIRA OR-05-010-008-014/32869
(GAGANDHULI) 		2405010000NRG24120520230042550 12/05/2023 BHABANI JENA 2405010WL002232 BHABANI JENA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303725 BHABANI JENA ODISHA GRAMYA BANK(607060)
11 KHAIRA OR-05-010-008-014/32870
(GAGANDHULI) 		2405010000NRG24120520230042551 12/05/2023 SHANTILATA PAKAL 2405010WL002232 SHANTILATA PAKAL 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303705 SHANTILATA PAKAL BANK OF INDIA(508505)
12 KHAIRA OR-05-010-008-014/32871
(GAGANDHULI) 		2405010000NRG24120520230042552 12/05/2023 SIBANI JENA 2405010WL002232 SIBANI JENA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303728 SIBANI JENA BANK OF INDIA(508505)
13 KHAIRA OR-05-010-008-014/32908
(GAGANDHULI) 		2405010000NRG24120520230042553 12/05/2023 TULASHI SETHI 2405010WL002232 TULASHI SETHI 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303727 TULASI SETHI BANK OF INDIA(508505)
14 KHAIRA OR-05-010-008-014/32955
(GAGANDHULI) 		2405010000NRG24120520230042555 12/05/2023 Ramesh Behera 2405010WL002232 Ramesh Behera 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303707 RAMESH BEHERA BANK OF INDIA(508505)
15 KHAIRA OR-05-010-008-014/3330330
(GAGANDHULI) 		2405010000NRG24120520230042559 12/05/2023 KAMALA NATH 2405010WL002232 KAMALA NATH 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303711 KAMALA NATH BANK OF INDIA(508505)
16 KHAIRA OR-05-010-008-014/3330330
(GAGANDHULI) 		2405010000NRG24120520230042558 12/05/2023 MADANMOHAN NATH 2405010WL002232 MADANMOHAN NATH 00048 BKID0005353 1422 1422 Processed 19/05/2023 1692303718 MADAN MOHAN NATH BANK OF INDIA(508505)
17 KHAIRA OR-05-010-008-018/3330343
(GAGANDHULI) 		2405010000NRG24120520230042459 12/05/2023 LAXMIDHAR NATH 2405010WL002228 LAXMIDHAR NATH 00048 BKID0005353 1659 1659 Processed 19/05/2023 1692303721 LAXMIDHAR NATH BANK OF INDIA(508505)
SubTotal 24411 24411
18 KHAIRA OR-05-010-008-018/3330349
(GAGANDHULI) 		2405010000NRG24120520230042465 12/05/2023 SIMAREKHA SA 2405010WL002228 SIMAREKHA SA 00078 CNRB0004132 1659 1659 Processed 19/05/2023 1692303714 SIMAREKHA SA CANARA BANK(508532)
SubTotal 1659 1659
19 KHAIRA OR-05-010-008-014/3330161
(GAGANDHULI) 		2405010000NRG24120520230042556 12/05/2023 Soroj Kumar Panda 2405010WL002232 Soroj Kumar Panda 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692303716 MR SAROJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 KHAIRA OR-05-010-008-014/3330329
(GAGANDHULI) 		2405010000NRG24120520230042557 12/05/2023 MrsPRABHATI BARIK 2405010WL002232 MrsPRABHATI BARIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692303715 MRS PRABHATI BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 KHAIRA OR-05-010-008-014/2896
(GAGANDHULI) 		2405010000NRG24120520230042541 12/05/2023 MADHUSUDAN NATH 2405010WL002232 MADHUSUDAN NATH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303717 MADHUSUDAN NATH ODISHA GRAMYA BANK(607060)
22 KHAIRA OR-05-010-008-018/3330346
(GAGANDHULI) 		2405010000NRG24120520230042463 12/05/2023 MANORAMA NATH 2405010WL002228 MANORAMA NATH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692303706 MANORAMA NATH BANK OF INDIA(508505)
23 KHAIRA OR-05-010-008-018/3330346
(GAGANDHULI) 		2405010000NRG24120520230042462 12/05/2023 MR MANOJ NATH 2405010WL002228 MR MANOJ NATH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692303719 MR MANOJ NATH STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-008-018/3330349
(GAGANDHULI) 		2405010000NRG24120520230042464 12/05/2023 ARUN KUMAR OJHA 2405010WL002228 ARUN KUMAR OJHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692303724 ARUN KUMAR OJHA BANK OF INDIA(508505)
SubTotal 6399 6399
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010008_120523APB_FTO_106723 Bank of India BKID0005353 Tudigadia 2844
2 KHAIRA OR2405010008_120523APB_FTO_106723 Bank of India BKID0005353 TURIGADIA 21567
3 KHAIRA OR2405010008_120523APB_FTO_106723 Canara Bank CNRB0004132 SORO 1659
4 KHAIRA OR2405010008_120523APB_FTO_106723 State Bank of India SBIN0002125 SIMULIA ADB 1422
5 KHAIRA OR2405010008_120523APB_FTO_106723 State Bank of India SBIN0007980 SORO 1422
6 KHAIRA OR2405010008_120523APB_FTO_106723 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 6399

Download In Excel