Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010015_030423FTO_7002
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-05-010-015-003/20804
(MAKHANPUR) 		2405010000NRG23310320230541308 03/04/2023 ANUSUYA JENA 2405010WL042467 ANUSUYA JENA 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174000667 ANUSUYA JENA ()
2 KHAIRA OR-05-010-015-003/20804
(MAKHANPUR) 		2405010000NRG23310320230541307 03/04/2023 PITAMBAR JENA 2405010WL042467 PITAMBAR JENA 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174000673 PITAMBAR JENA ()
3 KHAIRA OR-05-010-015-003/20891
(MAKHANPUR) 		2405010000NRG23310320230536644 03/04/2023 RAGHUNATH SAHU 2405010WL042228 RAGHUNATH SAHU 00048 BKID0005353 222 222 Processed 03/05/2023 1174000676 RAGHUNATH SAHU ()
4 KHAIRA OR-05-010-015-003/20946
(MAKHANPUR) 		2405010000NRG23310320230536647 03/04/2023 RATNAKAR SAHOO 2405010WL042228 RATNAKAR SAHOO 00048 BKID0005353 222 222 Processed 03/05/2023 1174000674 RATNAKAR SAHOO ()
5 KHAIRA OR-05-010-015-003/39297
(MAKHANPUR) 		2405010000NRG23310320230541315 03/04/2023 BANDANA JENA 2405010WL042467 BANDANA JENA 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000677 BANDANA JENA ()
6 KHAIRA OR-05-010-015-003/439397
(MAKHANPUR) 		2405010000NRG23310320230541329 03/04/2023 SARASWATI JENA 2405010WL042467 SARASWATI JENA 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000668 SARASWATI JENA ()
7 KHAIRA OR-05-010-015-003/439434
(MAKHANPUR) 		2405010000NRG23310320230536652 03/04/2023 BHARATI SAHOO 2405010WL042228 BHARATI SAHOO 00048 BKID0005353 222 222 Processed 03/05/2023 1174000678 BHARATI SAHOO ()
8 KHAIRA OR-05-010-015-005/21247
(MAKHANPUR) 		2405010000NRG23270320230527509 03/04/2023 ANADI DAS 2405010WL041716 ANADI DAS 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000680 ANADI DAS ()
9 KHAIRA OR-05-010-015-005/21247
(MAKHANPUR) 		2405010000NRG23010420230544788 03/04/2023 ANADI DAS 2405010WL042618 ANADI DAS 00048 BKID0005353 444 444 Processed 03/05/2023 1174000679 ANADI DAS ()
10 KHAIRA OR-05-010-015-005/21250
(MAKHANPUR) 		2405010000NRG23010420230544789 03/04/2023 DEBENDRA DAS 2405010WL042618 DEBENDRA DAS 00048 BKID0005353 444 444 Processed 03/05/2023 1174000672 DEBENDRA DAS ()
11 KHAIRA OR-05-010-015-005/21250
(MAKHANPUR) 		2405010000NRG23270320230527510 03/04/2023 DEBENDRA DAS 2405010WL041716 DEBENDRA DAS 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000671 DEBENDRA DAS ()
12 KHAIRA OR-05-010-015-005/21284
(MAKHANPUR) 		2405010000NRG23270320230527513 03/04/2023 ADHIRA RANJAN DAS 2405010WL041716 ADHIRA RANJAN DAS 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000670 ADHIRA RANJAN DAS ()
13 KHAIRA OR-05-010-015-005/21284
(MAKHANPUR) 		2405010000NRG23010420230544792 03/04/2023 ADHIRA RANJAN DAS 2405010WL042618 ADHIRA RANJAN DAS 00048 BKID0005353 444 444 Processed 03/05/2023 1174000669 ADHIRA RANJAN DAS ()
14 KHAIRA OR-05-010-015-007/20624
(MAKHANPUR) 		2405010000NRG23310320230536629 03/04/2023 GANESH CHANDRA DAS 2405010WL042227 GANESH CHANDRA DAS 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000675 GANESH CHANDRA DAS ()
15 KHAIRA OR-05-010-015-010/439400
(MAKHANPUR) 		2405010000NRG23310320230541332 03/04/2023 URBASHI DAS 2405010WL042467 URBASHI DAS 00048 BKID0005353 1110 1110 Processed 03/05/2023 1174000681 URBASHI DAS ()
SubTotal 12432 12432
16 KHAIRA OR-05-010-015-003/439381
(MAKHANPUR) 		2405010000NRG23310320230541322 03/04/2023 TIKAN JENA 2405010WL042467 TIKAN JENA 00078 CNRB0004426 1110 1110 Processed 03/05/2023 1174000686 TIKAN JENA ()
SubTotal 1110 1110
17 KHAIRA OR-05-010-015-003/20769
(MAKHANPUR) 		2405010000NRG23310320230541304 03/04/2023 UPENDRA JENA 2405010WL042467 UPENDRA JENA 00415 SBIN0002125 666 666 Processed 03/05/2023 1174000684 MR UPAINDRA JENA ()
18 KHAIRA OR-05-010-015-003/20807
(MAKHANPUR) 		2405010000NRG23310320230541309 03/04/2023 JAYAKRUSHNA BEHERA 2405010WL042467 JAYAKRUSHNA BEHERA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174000683 MR JAYAKRUSHNA BEHERA ()
19 KHAIRA OR-05-010-015-003/20950
(MAKHANPUR) 		2405010000NRG23310320230541312 03/04/2023 KAMALAKANTA DAS 2405010WL042467 KAMALAKANTA DAS 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174000682 MR KAMALAKANTA DAS ()
SubTotal 3330 3330
20 KHAIRA OR-05-010-015-003/20773
(MAKHANPUR) 		2405010000NRG23310320230536642 03/04/2023 MRS. RASMITA SIAL 2405010WL042228 MRS. RASMITA SIAL 00415 SBIN0009826 222 222 Processed 03/05/2023 1174000685 MRS RASMITA SIAL ()
SubTotal 222 222
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010015_030423FTO_7002 Bank of India BKID0005353 TURIGADIA 12432
2 KHAIRA OR2405010015_030423FTO_7002 Canara Bank CNRB0004426 MARKONA 1110
3 KHAIRA OR2405010015_030423FTO_7002 State Bank of India SBIN0002125 SIMULIA ADB 3330
4 KHAIRA OR2405010015_030423FTO_7002 State Bank of India SBIN0009826 JAMJHADI 222

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