Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_271223APB_FTO_940684
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-05-010-007-001/32798146
(DUNGURA) 		2405010000NRG24271220230417882 27/12/2023 Dilip ku jena 2405010WL055636 Dilip ku jena 00225 KARB0000108 1185 1185 Processed 09/03/2024 1552804801 DILLIP KUMAR JENA BANK OF BARODA(606985)
2 KHAIRA OR-05-010-007-001/32798146
(DUNGURA) 		2405010000NRG24271220230417880 27/12/2023 Dilip ku jena 2405010WL055636 Dilip ku jena 00225 KARB0000108 474 474 Processed 09/03/2024 1552804800 DILLIP KUMAR JENA BANK OF BARODA(606985)
SubTotal 1659 1659
3 KHAIRA OR-05-010-007-001/3278767
(DUNGURA) 		2405010000NRG24271220230417876 27/12/2023 LAXMIDHAR ROUL 2405010WL055636 LAXMIDHAR ROUL 00415 SBIN0006129 1185 1185 Processed 09/03/2024 1552804795 MR LAXMIDHAR ROUL STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-007-001/3278767
(DUNGURA) 		2405010000NRG24271220230417878 27/12/2023 LAXMIDHAR ROUL 2405010WL055636 LAXMIDHAR ROUL 00415 SBIN0006129 474 474 Processed 09/03/2024 1552804796 MR LAXMIDHAR ROUL STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-001/32798146
(DUNGURA) 		2405010000NRG24271220230417883 27/12/2023 RASMITA JENA 2405010WL055636 RASMITA JENA 00415 SBIN0006129 1185 1185 Processed 09/03/2024 1552804806 MRS RASMITA JENA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-001/32798146
(DUNGURA) 		2405010000NRG24271220230417881 27/12/2023 RASMITA JENA 2405010WL055636 RASMITA JENA 00415 SBIN0006129 474 474 Processed 09/03/2024 1552804805 MRS RASMITA JENA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-007-001/32798147
(DUNGURA) 		2405010000NRG24271220230417884 27/12/2023 DIBAKAR JENA 2405010WL055636 DIBAKAR JENA 00415 SBIN0006129 1185 1185 Processed 09/03/2024 1552804807 MR DIBAKAR JENA STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-007-001/32798269
(DUNGURA) 		2405010000NRG24271220230417887 27/12/2023 RAJENDRA KU BEHERA 2405010WL055636 RAJENDRA KU BEHERA 00415 SBIN0006129 1185 1185 Processed 09/03/2024 1552804798 RAJENDRA KU BEHERA ODISHA GRAMYA BANK(607060)
9 KHAIRA OR-05-010-007-001/32798269
(DUNGURA) 		2405010000NRG24271220230417888 27/12/2023 RAJENDRA KU BEHERA 2405010WL055636 RAJENDRA KU BEHERA 00415 SBIN0006129 474 474 Processed 09/03/2024 1552804799 RAJENDRA KU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
10 KHAIRA OR-05-010-030-004/26012
(RAPEYA) 		2405010000NRG24271220230417907 27/12/2023 GAJENDRA SAHU 2405010WL055640 GAJENDRA SAHU 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1552804804 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-030-004/32780
(RAPEYA) 		2405010000NRG24271220230417908 27/12/2023 BRUNDABAN 2405010WL055640 BRUNDABAN 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1552804797 MR BRUNDABAN LENKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 KHAIRA OR-05-010-007-001/32798268
(DUNGURA) 		2405010000NRG24271220230417885 27/12/2023 BISWANATH BEHERA 2405010WL055636 BISWANATH BEHERA 00462 UCBA0000779 1185 1185 Processed 09/03/2024 1552804793 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
13 KHAIRA OR-05-010-007-001/32798268
(DUNGURA) 		2405010000NRG24271220230417886 27/12/2023 NARMADA BEHERA 2405010WL055636 NARMADA BEHERA 00462 UCBA0000779 1185 1185 Processed 09/03/2024 1552804794 NARMADA DAS UCO BANK(607066)
SubTotal 2370 2370
14 KHAIRA OR-05-010-007-001/3278767
(DUNGURA) 		2405010000NRG24271220230417879 27/12/2023 KABITA ROUL 2405010WL055636 KABITA ROUL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552804803 MR LAXMIDHAR ROUL STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-007-001/3278767
(DUNGURA) 		2405010000NRG24271220230417877 27/12/2023 KABITA ROUL 2405010WL055636 KABITA ROUL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552804802 MR LAXMIDHAR ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_271223APB_FTO_940684 KARNATAKA BANK KARB0000108 BHUBANESHWAR ORISSA 1659
2 KHAIRA OR2405010_271223APB_FTO_940684 State Bank of India SBIN0006129 KUPARI 6162
3 KHAIRA OR2405010_271223APB_FTO_940684 State Bank of India SBIN0009825 ANTARA 6636
4 KHAIRA OR2405010_271223APB_FTO_940684 UCO Bank UCBA0000779 KHAIRA 2370
5 KHAIRA OR2405010_271223APB_FTO_940684 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 1659

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