Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_041023FTO_600720
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-05-010-007-010/32798324
(DUNGURA) 		2405010000NRG24031020230280115 04/10/2023 MAMATA DAS 2405010WL027866 MAMATA DAS 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7325663314 MR MAMATA DAS ()
SubTotal 1659 1659
2 KHAIRA OR-05-010-007-009/1764
(DUNGURA) 		2405010000NRG24031020230280114 04/10/2023 TULASI DAS 2405010WL027865 TULASI DAS 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7325663315 MRS TULASI DAS ()
3 KHAIRA OR-05-010-007-009/1796
(DUNGURA) 		2405010000NRG24031020230280116 04/10/2023 PRAMILA JENA 2405010WL027867 PRAMILA JENA 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7325663317 MRS PRAMILA JENA ()
4 KHAIRA OR-05-010-007-009/1802
(DUNGURA) 		2405010000NRG24031020230280119 04/10/2023 JYOSTNARANI JENA 2405010WL027870 JYOSTNARANI JENA 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7325663318 MRS JYOTSNARANI JENA ()
5 KHAIRA OR-05-010-007-009/1807
(DUNGURA) 		2405010000NRG24031020230280118 04/10/2023 GAYATRI DAS 2405010WL027869 GAYATRI DAS 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7325663316 MRS GAYATRI DAS ()
6 KHAIRA OR-05-010-007-013/32798344
(DUNGURA) 		2405010000NRG24031020230280117 04/10/2023 MADHUSUDAN SAHOO 2405010WL027868 MADHUSUDAN SAHOO 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7325663320 MR MADHUSADAN SAHU ()
7 KHAIRA OR-05-010-007-017/3278725
(DUNGURA) 		2405010000NRG24300920230274029 04/10/2023 JHARANA BARIK 2405010WL026580 JHARANA BARIK 00415 SBIN0009825 3318 3318 Processed 10/11/2023 7325663319 MR JHARANA BARIK ()
SubTotal 11613 11613
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_041023FTO_600720 State Bank of India SBIN0006129 KUPARI 1659
2 KHAIRA OR2405010034_041023FTO_600720 State Bank of India SBIN0009825 ANTARA 11613

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