Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_051023APB_FTO_605526
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-05-010-019-001/3279165
(SARUGAON) 		2405010000NRG24051020230283460 05/10/2023 ANNAPURNA DAS 2405010WL028678 ANNAPURNA DAS 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7256890038 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-019-002/30655
(SARUGAON) 		2405010000NRG24051020230283423 05/10/2023 BHASKAR BEHERA 2405010WL028665 BHASKAR BEHERA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7256890042 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 KHAIRA OR-05-010-019-004/22003
(SARUGAON) 		2405010000NRG24051020230283999 05/10/2023 TARAKESWAR BARIK 2405010WL028797 TARAKESWAR BARIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7256890041 TARAKESWAR BARIK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-019-004/22046
(SARUGAON) 		2405010000NRG24051020230283052 05/10/2023 NAYANA BEHERA 2405010WL028556 NAYANA BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256890039 NAYANA BEHERA UCO BANK(607066)
5 KHAIRA OR-05-010-019-004/3279167
(SARUGAON) 		2405010000NRG24051020230283953 05/10/2023 SUCHISMITA BEHERA 2405010WL028781 SUCHISMITA BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256890040 SUCHISMITA BEHERA UCO BANK(607066)
SubTotal 9954 9954
6 KHAIRA OR-05-010-019-004/3279109
(SARUGAON) 		2405010000NRG24051020230284000 05/10/2023 GITANJALI NAYAK 2405010WL028797 GITANJALI NAYAK 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7256890037 GITANJALI NAYAK UCO BANK(607066)
SubTotal 3318 3318
7 KHAIRA OR-05-010-019-001/3279124
(SARUGAON) 		2405010000NRG24051020230282988 05/10/2023 KALYANI ROUL 2405010WL028546 KALYANI ROUL 00462 UCBA0000779 1185 1185 Processed 10/11/2023 7256890044 MRS KALYANI ROUL STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-019-002/21807
(SARUGAON) 		2405010000NRG24051020230283451 05/10/2023 BASANTI BEHERA 2405010WL028676 BASANTI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256890032 BASANTI BEHERA UCO BANK(607066)
9 KHAIRA OR-05-010-019-002/21827
(SARUGAON) 		2405010000NRG24051020230283422 05/10/2023 SUKANTI BEHERA 2405010WL028665 SUKANTI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256890033 NIRANJAN BEHERA UCO BANK(607066)
10 KHAIRA OR-05-010-019-002/30663
(SARUGAON) 		2405010000NRG24051020230283461 05/10/2023 GOURI LATA RAUT 2405010WL028678 GOURI LATA RAUT 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256890035 GAURILATA ROUT UCO BANK(607066)
11 KHAIRA OR-05-010-019-002/30664
(SARUGAON) 		2405010000NRG24051020230283424 05/10/2023 JYOTSHNARANI BEHERA 2405010WL028665 JYOTSHNARANI BEHERA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256890034 JAYAKRISHNA BEHERA UCO BANK(607066)
12 KHAIRA OR-05-010-019-003/3279100
(SARUGAON) 		2405010000NRG24051020230283997 05/10/2023 GITANJALI SAHOO 2405010WL028797 GITANJALI SAHOO 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256890036 GITANJALI SAHU UCO BANK(607066)
13 KHAIRA OR-05-010-019-005/3279007
(SARUGAON) 		2405010000NRG24051020230283462 05/10/2023 SWAPNARANI PARIDA 2405010WL028678 SWAPNARANI PARIDA 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7256890045 SWAPNA RANI PARIDA UCO BANK(607066)
SubTotal 21093 21093
14 KHAIRA OR-05-010-019-006/21740
(SARUGAON) 		2405010000NRG24051020230283955 05/10/2023 Smt. BASANTI NAYAK 2405010WL028781 Smt. BASANTI NAYAK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7256890043 ABHIMANYU NAYAK UCO BANK(607066)
SubTotal 3318 3318
Total 44319 44319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_051023APB_FTO_605526 State Bank of India SBIN0006129 KUPARI 6636
2 KHAIRA OR2405010019_051023APB_FTO_605526 State Bank of India SBIN0006418 FATEPUR 9954
3 KHAIRA OR2405010019_051023APB_FTO_605526 State Bank of India SBIN0018488 KHAIRA 3318
4 KHAIRA OR2405010019_051023APB_FTO_605526 UCO Bank UCBA0000779 KHAIRA 21093
5 KHAIRA OR2405010019_051023APB_FTO_605526 UCO Bank UCBA0001008 OUPADA 3318

Download In Excel