Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010021_091023FTO_618893
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-05-010-021-013/36150
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287398 09/10/2023 MANORANJAN MOHANTY 2405010WL029533 MANORANJAN MOHANTY 00048 BKID0005353 237 237 Processed 09/11/2023 7259723421 MANORANJAN MOHANTY ()
2 KHAIRA OR-05-010-021-014/36148
(SHYAMSUNDARPUR) 		2405010000NRG24041020230282080 09/10/2023 MANORAMA MAHANA 2405010WL028309 MANORAMA MAHANA 00048 BKID0005353 237 237 Processed 09/11/2023 7259723422 MANORAMA MAHANA ()
SubTotal 474 474
3 KHAIRA OR-05-010-021-001/36126
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287400 09/10/2023 MRS BASANTI JENA 2405010WL029534 MRS BASANTI JENA 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723431 MRS BASANTI JENA ()
4 KHAIRA OR-05-010-021-001/36134
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290409 09/10/2023 MRS MALATI MUKHI 2405010WL030169 MRS MALATI MUKHI 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723438 MRS MALATI MUKHI ()
5 KHAIRA OR-05-010-021-001/36145
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290410 09/10/2023 LAKSHMI MUKHI 2405010WL030169 LAKSHMI MUKHI 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723432 MRS LAXMI MUKHI ()
6 KHAIRA OR-05-010-021-001/36149
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287386 09/10/2023 MRS PUJA MUKHI 2405010WL029532 MRS PUJA MUKHI 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723437 MRS PUJA MUKHI ()
7 KHAIRA OR-05-010-021-006/28636
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287402 09/10/2023 MR RAMACHANDRA JENA 2405010WL029534 MR RAMACHANDRA JENA 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723433 MR RAMACHANDRA JENA ()
8 KHAIRA OR-05-010-021-006/28636
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287401 09/10/2023 MRS GAYATRI JENA 2405010WL029534 MRS GAYATRI JENA 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723439 MRS GAYATRI JENA ()
9 KHAIRA OR-05-010-021-006/28650
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290404 09/10/2023 SUKANTI JENA 2405010WL030168 SUKANTI JENA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723429 MRS SUKANTI JENA ()
10 KHAIRA OR-05-010-021-006/34102
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290405 09/10/2023 BHARATI JENA 2405010WL030168 BHARATI JENA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723441 MRS BHARTI JENA ()
11 KHAIRA OR-05-010-021-006/36135
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290411 09/10/2023 PRABHATI JENA 2405010WL030169 PRABHATI JENA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723436 MRS PRABHATI JENA ()
12 KHAIRA OR-05-010-021-006/36139
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290406 09/10/2023 DIPA JENA 2405010WL030168 DIPA JENA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723440 MRS DIPA JENA ()
13 KHAIRA OR-05-010-021-008/29138
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287392 09/10/2023 PRABHAKAR PUTHAL 2405010WL029533 PRABHAKAR PUTHAL 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723428 MR PRABHAKAR PUTHAL ()
14 KHAIRA OR-05-010-021-008/29138
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287393 09/10/2023 RADHARANI POTHAL 2405010WL029533 RADHARANI POTHAL 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723442 MRS RADHARANI POTHAL ()
15 KHAIRA OR-05-010-021-008/29160
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287404 09/10/2023 SANJULATA SAHU 2405010WL029534 SANJULATA SAHU 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723430 MRS SANJULATA SAHU ()
16 KHAIRA OR-05-010-021-013/34100
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287390 09/10/2023 SUJATA MOHANTY 2405010WL029532 SUJATA MOHANTY 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723435 MRS SUJATA MOHANTY ()
17 KHAIRA OR-05-010-021-013/36141
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290408 09/10/2023 SANTILATA MOHANTY 2405010WL030168 SANTILATA MOHANTY 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7259723434 MRS SANTILATAMOHANTY MOHANTY ()
18 KHAIRA OR-05-010-021-014/36148
(SHYAMSUNDARPUR) 		2405010000NRG24041020230282081 09/10/2023 MR DEEPAK KUMAR JENA 2405010WL028309 MR DEEPAK KUMAR JENA 00415 SBIN0006129 237 237 Processed 09/11/2023 7259723443 MR DEEPAK KUMAR JENA ()
SubTotal 27018 27018
19 KHAIRA OR-05-010-021-008/29127
(SHYAMSUNDARPUR) 		2405010000NRG24071020230288260 09/10/2023 MRS SUKANTI BEHERA 2405010WL029725 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259723427 MRS SUKANTI BEHERA ()
20 KHAIRA OR-05-010-021-010/29057
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287394 09/10/2023 HAREKRUSHNA SANKHUA 2405010WL029533 HAREKRUSHNA SANKHUA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259723426 HAREKRUSHNA SANKHUA ()
21 KHAIRA OR-05-010-021-010/29082
(SHYAMSUNDARPUR) 		2405010000NRG24081020230290407 09/10/2023 MIGRD GOURI MAJHI 2405010WL030168 MIGRD GOURI MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259723423 MIGRD GOURI MAJHI ()
22 KHAIRA OR-05-010-021-011/36124
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287396 09/10/2023 MRS ANNAPURNA PATI 2405010WL029533 MRS ANNAPURNA PATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259723424 MRS ANNAPURNA PATI ()
23 KHAIRA OR-05-010-021-013/36132
(SHYAMSUNDARPUR) 		2405010000NRG24061020230287397 09/10/2023 MRS SUKANTI MOHANTY 2405010WL029533 MRS SUKANTI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259723425 MRS SUKANTI MOHANTY ()
SubTotal 4503 4503
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010021_091023FTO_618893 Bank of India BKID0005353 TURIGADIA 474
2 KHAIRA OR2405010021_091023FTO_618893 State Bank of India SBIN0006129 KUPARI 27018
3 KHAIRA OR2405010021_091023FTO_618893 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 4503

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