Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_281223FTO_946866
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-05-010-016-004/7097
(MAHATIPUR) 		2405010016NRG24281220230419443 28/12/2023 RAJESH MUKHI 2405010016WL055924 RAJESH MUKHI 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552649411 MR RAJESH MUKHI ()
2 KHAIRA OR-05-010-016-008/27713
(MAHATIPUR) 		2405010000NRG24221220230412754 28/12/2023 Mr BHAGABAN DANDAPAT 2405010WL054809 Mr BHAGABAN DANDAPAT 00415 SBIN0006129 237 237 Processed 09/03/2024 1552649409 MR BHAGABAN DANDAPAT ()
3 KHAIRA OR-05-010-016-008/27713
(MAHATIPUR) 		2405010000NRG24221220230412755 28/12/2023 Mrs LAKSHMIPRIYA DANDAPAT 2405010WL054809 Mrs LAKSHMIPRIYA DANDAPAT 00415 SBIN0006129 237 237 Processed 09/03/2024 1552649408 MRS LAKSHMIPRIYA DANDAPAT ()
4 KHAIRA OR-05-010-016-008/27733
(MAHATIPUR) 		2405010016NRG24281220230419436 28/12/2023 PRABHATI JENA 2405010016WL055923 PRABHATI JENA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552649424 MRS PRABHATI JENA ()
5 KHAIRA OR-05-010-016-012/3278766408
(MAHATIPUR) 		2405010016NRG24281220230419445 28/12/2023 KAILASH CHANDRA BAISAKH 2405010016WL055924 KAILASH CHANDRA BAISAKH 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552649410 MISS KAILASH CHANDRA BAISAKH ()
6 KHAIRA OR-05-010-016-012/3278766483
(MAHATIPUR) 		2405010016NRG24281220230419431 28/12/2023 AKSHAYA KUMAR JENA 2405010016WL055922 AKSHAYA KUMAR JENA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1552649407 AKSHAYA KUMAR JENA ()
SubTotal 13746 13746
7 KHAIRA OR-05-010-016-006/32857
(MAHATIPUR) 		2405010016NRG24281220230419418 28/12/2023 RATIKANTA SAMAL 2405010016WL055921 RATIKANTA SAMAL 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552649412 MR RATIKANTA SAMAL ()
8 KHAIRA OR-05-010-016-009/32897
(MAHATIPUR) 		2405010016NRG24281220230419429 28/12/2023 AMBIKA MAHALA 2405010016WL055922 AMBIKA MAHALA 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552649416 MRS AMBIKA MAHALA ()
9 KHAIRA OR-05-010-016-012/7458
(MAHATIPUR) 		2405010016NRG24281220230419423 28/12/2023 ARATI SETHI 2405010016WL055921 ARATI SETHI 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552649413 MS ARATI SETHI ()
10 KHAIRA OR-05-010-016-012/7458
(MAHATIPUR) 		2405010016NRG24281220230419422 28/12/2023 SURENDRA SETHI 2405010016WL055921 SURENDRA SETHI 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552649415 MR SURENDRA SETHI ()
11 KHAIRA OR-05-010-016-013/3278766486
(MAHATIPUR) 		2405010016NRG24281220230419424 28/12/2023 Mrs KAUSHALYA DAS 2405010016WL055921 Mrs KAUSHALYA DAS 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1552649414 MRS KAUSHALYA DAS ()
SubTotal 16590 16590
12 KHAIRA OR-05-010-016-004/7110
(MAHATIPUR) 		2405010016NRG24281220230419414 28/12/2023 BHARATI NAYAK 2405010016WL055921 BHARATI NAYAK 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552649422 BHARATI NAYAK ()
13 KHAIRA OR-05-010-016-006/32857
(MAHATIPUR) 		2405010016NRG24281220230419419 28/12/2023 GIRISH KUMAR SAMAL 2405010016WL055921 GIRISH KUMAR SAMAL 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552649420 GIRISH KUMAR SAMAL ()
14 KHAIRA OR-05-010-016-008/27733
(MAHATIPUR) 		2405010016NRG24281220230419435 28/12/2023 GAYADHAR JENA 2405010016WL055923 GAYADHAR JENA 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552649417 GAYADHAR JENA ()
15 KHAIRA OR-05-010-016-012/3278766408
(MAHATIPUR) 		2405010016NRG24281220230419444 28/12/2023 Anupama Baisakha 2405010016WL055924 Anupama Baisakha 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552649418 ANUPAMA BAISAKH ()
16 KHAIRA OR-05-010-016-012/3278766483
(MAHATIPUR) 		2405010016NRG24281220230419432 28/12/2023 BIJAYALAXMI JENA 2405010016WL055922 BIJAYALAXMI JENA 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1552649421 BIJAYALAXMI JENA ()
17 KHAIRA OR-05-010-016-013/3278766474
(MAHATIPUR) 		2405010016NRG24281220230419433 28/12/2023 SATYABHAMA JENA 2405010016WL055922 SATYABHAMA JENA 00462 UCBA0000779 948 948 Processed 09/03/2024 1552649419 SATYABHAMA JENA ()
SubTotal 17538 17538
18 KHAIRA OR-05-010-016-012/32188863
(MAHATIPUR) 		2405010000NRG24221220230412756 28/12/2023 BHAGABAN BAISHAKH 2405010WL054809 BHAGABAN BAISHAKH 00462 UCBA0001008 237 237 Processed 09/03/2024 1552649423 BHAGABAN BAISHAKH ()
SubTotal 237 237
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_281223FTO_946866 State Bank of India SBIN0006129 KUPARI 13746
2 KHAIRA OR2405010016_281223FTO_946866 State Bank of India SBIN0018488 KHAIRA 16590
3 KHAIRA OR2405010016_281223FTO_946866 UCO Bank UCBA0000779 KHAIRA 17538
4 KHAIRA OR2405010016_281223FTO_946866 UCO Bank UCBA0001008 OUPADA 237

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