Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_050823APB_FTO_417933
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-05-010-007-005/208
(DUNGURA) 		2405010000NRG24010820230194931 05/08/2023 BHASKARA SAMAL 2405010WL010567 BHASKARA SAMAL 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4972017037 MR BHASKARA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHAIRA OR-05-010-007-005/221
(DUNGURA) 		2405010000NRG24010820230194932 05/08/2023 BHAGIRATHI SAMAL 2405010WL010567 BHAGIRATHI SAMAL 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4972017039 MR BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-007-005/228
(DUNGURA) 		2405010000NRG24010820230194933 05/08/2023 PADMALOCHAN BARIK 2405010WL010567 PADMALOCHAN BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4972017035 PADMALOCHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-007-005/281
(DUNGURA) 		2405010000NRG24010820230194935 05/08/2023 JAYAKRUSHNA BISWAL 2405010WL010567 JAYAKRUSHNA BISWAL 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4972017036 BISWAL JAIKRUSHNA STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-005/3278855
(DUNGURA) 		2405010000NRG24010820230194936 05/08/2023 BALARAM BARIK 2405010WL010567 BALARAM BARIK 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4972017038 BALARAM BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
6 KHAIRA OR-05-010-007-005/265
(DUNGURA) 		2405010000NRG24010820230194934 05/08/2023 MAYADHAR DAS 2405010WL010567 MAYADHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972017040 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_050823APB_FTO_417933 State Bank of India SBIN0005159 CHARAMPA 1659
2 KHAIRA OR2405010034_050823APB_FTO_417933 State Bank of India SBIN0006129 KUPARI 6636
3 KHAIRA OR2405010034_050823APB_FTO_417933 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 1659

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