Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_010623FTO_182613
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-05-010-004-002/19834
(HARIPUR) 		2405010000NRG24010620230082052 01/06/2023 ARJUNA JENA 2405010WL004392 ARJUNA JENA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541878 ARJUNA JENA ()
2 KHAIRA OR-05-010-004-002/19834
(HARIPUR) 		2405010000NRG24010620230082053 01/06/2023 BASANTI 2405010WL004392 BASANTI 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541885 BASANTI ()
3 KHAIRA OR-05-010-004-002/32759
(HARIPUR) 		2405010000NRG24010620230082063 01/06/2023 ARUNA 2405010WL004392 ARUNA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541880 ARUNA ()
4 KHAIRA OR-05-010-004-002/328586
(HARIPUR) 		2405010000NRG24010620230082065 01/06/2023 BASANTA JENA 2405010WL004392 BASANTA JENA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541877 BASANTA JENA ()
5 KHAIRA OR-05-010-004-002/328644
(HARIPUR) 		2405010000NRG24010620230082067 01/06/2023 SURENDRA BEHERA 2405010WL004392 SURENDRA BEHERA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541884 SURENDRA BEHERA ()
6 KHAIRA OR-05-010-004-002/37785
(HARIPUR) 		2405010000NRG24010620230082069 01/06/2023 SARAMA PATRA 2405010WL004392 SARAMA PATRA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541879 SARAMA PATRA ()
7 KHAIRA OR-05-010-004-002/37880
(HARIPUR) 		2405010000NRG24010620230082082 01/06/2023 ANANDA 2405010WL004392 ANANDA 00176 IDIB000B683 1422 1422 Processed 10/06/2023 2403541883 ANANDA ()
SubTotal 9954 9954
8 KHAIRA OR-05-010-004-002/37824
(HARIPUR) 		2405010000NRG24010620230082073 01/06/2023 KAILASH JENA 2405010WL004392 KAILASH JENA 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2403541882 MR KAILASH JENA ()
9 KHAIRA OR-05-010-004-002/37869
(HARIPUR) 		2405010000NRG24010620230082079 01/06/2023 NARESH BISWAL 2405010WL004392 NARESH BISWAL 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2403541881 MR NARESH BISWAL ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_010623FTO_182613 Indian Bank IDIB000B683 BARTANA 9954
2 KHAIRA OR2405010004_010623FTO_182613 State Bank of India SBIN0006129 KUPARI 2844

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