Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010033_290923FTO_583328
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-05-010-008-001/2559
(GAGANDHULI) 		2405010000NRG24290920230269801 29/09/2023 PARSURAM PRUSTY 2405010WL025592 PARSURAM PRUSTY 00048 BKID0005353 237 237 Processed 09/11/2023 7281209391 PARSURAM PRUSTY ()
2 KHAIRA OR-05-010-008-001/3330247
(GAGANDHULI) 		2405010000NRG24290920230269927 29/09/2023 JAYASMITA 2405010WL025640 JAYASMITA 00048 BKID0005353 237 237 Processed 09/11/2023 7281209386 JAYASMITA ()
3 KHAIRA OR-05-010-008-001/3330329
(GAGANDHULI) 		2405010000NRG24290920230269929 29/09/2023 SUSIL KUMAR PANIGRAHI 2405010WL025641 SUSIL KUMAR PANIGRAHI 00048 BKID0005353 237 237 Processed 09/11/2023 7281209389 SUSIL KUMAR PANIGRAHI ()
4 KHAIRA OR-05-010-008-013/78
(GAGANDHULI) 		2405010000NRG24290920230269799 29/09/2023 Gauri Panigrhi 2405010WL025591 Gauri Panigrhi 00048 BKID0005353 237 237 Processed 09/11/2023 7281209388 Gauri Panigrhi ()
5 KHAIRA OR-05-010-008-013/78
(GAGANDHULI) 		2405010000NRG24290920230269798 29/09/2023 Gouranga Panigrahi 2405010WL025591 Gouranga Panigrahi 00048 BKID0005353 237 237 Processed 09/11/2023 7281209390 Gouranga Panigrahi ()
SubTotal 1185 1185
6 KHAIRA OR-05-010-008-001/2723
(GAGANDHULI) 		2405010000NRG24290920230269932 29/09/2023 MR KRUTIBAS BAGUDAI 2405010WL025643 MR KRUTIBAS BAGUDAI 00354 PUNB0723000 237 237 Processed 10/11/2023 7281209392 MR KRUTIBAS BAGUDAI ()
SubTotal 237 237
7 KHAIRA OR-05-010-008-001/3330329
(GAGANDHULI) 		2405010000NRG24290920230269928 29/09/2023 SUNIL KUMAR PANIGRAHI 2405010WL025641 SUNIL KUMAR PANIGRAHI 00662 BDBL0001203 237 237 Processed 09/11/2023 7281209387 SUNIL KUMAR PANIGRAHI ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010033_290923FTO_583328 Bank of India BKID0005353 TURIGADIA 1185
2 KHAIRA OR2405010033_290923FTO_583328 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
3 KHAIRA OR2405010033_290923FTO_583328 Bandhan Bank Limited BDBL0001203 SORO 237

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