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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_140823APB_FTO_449525
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-05-010-004-002/19488
(HARIPUR) 		2405010000NRG24110820230205134 14/08/2023 URBASI DUBAI 2405010WL012035 URBASI DUBAI 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276400 Ms. URBASHI DUBAI INDIAN BANK(607105)
2 KHAIRA OR-05-010-004-002/19653
(HARIPUR) 		2405010000NRG24110820230205135 14/08/2023 TRIBENI NAYAK 2405010WL012035 TRIBENI NAYAK 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276389 Ms. TRIBENI NAYAK INDIAN BANK(607105)
3 KHAIRA OR-05-010-004-002/19680
(HARIPUR) 		2405010000NRG24110820230205139 14/08/2023 SURENDRA 2405010WL012036 SURENDRA 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276388 Mr. SURENDRA PRASAD TIADI INDIAN BANK(607105)
4 KHAIRA OR-05-010-004-002/19682
(HARIPUR) 		2405010000NRG24110820230205140 14/08/2023 MALATI TIADI 2405010WL012036 MALATI TIADI 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276390 MRS MALATI TIADI STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-004-002/32742
(HARIPUR) 		2405010000NRG24110820230205136 14/08/2023 Ramakanta jena 2405010WL012035 Ramakanta jena 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276391 Mr. RAMAKANTA JENA INDIAN BANK(607105)
6 KHAIRA OR-05-010-004-002/328645
(HARIPUR) 		2405010000NRG24090820230202740 14/08/2023 Mrs Gitanjali Barik 2405010WL011635 Mrs Gitanjali Barik 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970276395 Mrs. GITANJALI BARIK INDIAN BANK(607105)
7 KHAIRA OR-05-010-004-002/37879
(HARIPUR) 		2405010000NRG24090820230202742 14/08/2023 MRS REKHA RANI JENA 2405010WL011635 MRS REKHA RANI JENA 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970276394 Mrs. REKHARANI JENA INDIAN BANK(607105)
8 KHAIRA OR-05-010-004-006/327985
(HARIPUR) 		2405010000NRG24110820230205137 14/08/2023 MAKARANDA 2405010WL012035 MAKARANDA 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276399 Mr. MAKARANDA JENA INDIAN BANK(607105)
9 KHAIRA OR-05-010-004-006/328588
(HARIPUR) 		2405010000NRG24110820230205138 14/08/2023 ABHYA 2405010WL012035 ABHYA 00176 IDIB000B683 1896 1896 Processed 30/08/2023 4970276392 Mr. ABHAYA KUMAR JENA INDIAN BANK(607105)
10 KHAIRA OR-05-010-004-007/20218
(HARIPUR) 		2405010000NRG24090820230202743 14/08/2023 Girija sahoo 2405010WL011635 Girija sahoo 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970276393 MR GIRIJA SAHOO STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-004-007/20231
(HARIPUR) 		2405010000NRG24090820230202744 14/08/2023 MR BHAGABAN SENAPATI 2405010WL011635 MR BHAGABAN SENAPATI 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970276398 BHAGABAN SENAPATI UCO BANK(607066)
12 KHAIRA OR-05-010-004-007/20247
(HARIPUR) 		2405010000NRG24090820230202748 14/08/2023 AHALYA DAS 2405010WL011635 AHALYA DAS 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970276397 Ms. AHALYA DAS INDIAN BANK(607105)
SubTotal 21567 21567
13 KHAIRA OR-05-010-004-002/37778
(HARIPUR) 		2405010000NRG24090820230202741 14/08/2023 MRS ANNAPURNA JENA 2405010WL011635 MRS ANNAPURNA JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970276396 Mrs. ANNAPURNA JENA INDIAN BANK(607105)
SubTotal 1659 1659
14 KHAIRA OR-05-010-004-007/20245
(HARIPUR) 		2405010000NRG24090820230202746 14/08/2023 ARASWATI 2405010WL011635 ARASWATI 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4970276387 SUKANTI DAS UCO BANK(607066)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_140823APB_FTO_449525 Indian Bank IDIB000B683 BARTANA 21567
2 KHAIRA OR2405010004_140823APB_FTO_449525 State Bank of India SBIN0006129 KUPARI 1659
3 KHAIRA OR2405010004_140823APB_FTO_449525 UCO Bank UCBA0000779 KHAIRA 1659

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