Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_010923APB_FTO_489063
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-05-010-019-001/21921
(SARUGAON) 		2405010000NRG24010920230221782 01/09/2023 SABITA BINAT 2405010WL014726 SABITA BINAT 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7269363946 SABITA BINAT UCO BANK(607066)
2 KHAIRA OR-05-010-019-004/22175
(SARUGAON) 		2405010000NRG24010920230221795 01/09/2023 SAMBHUNATH BEHERA 2405010WL014728 SAMBHUNATH BEHERA 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7269363953 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-019-004/22175
(SARUGAON) 		2405010000NRG24010920230221796 01/09/2023 SUMITRA BEHERA 2405010WL014728 SUMITRA BEHERA 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7269363954 SUMITRA BEHERA UCO BANK(607066)
4 KHAIRA OR-05-010-019-004/22182
(SARUGAON) 		2405010000NRG24010920230221792 01/09/2023 BASANTI DAS 2405010WL014727 BASANTI DAS 00415 SBIN0006129 1659 1659 Processed 09/11/2023 7269363952 BASANTI DAS UCO BANK(607066)
5 KHAIRA OR-05-010-019-004/22182
(SARUGAON) 		2405010000NRG24010920230221791 01/09/2023 MAKUNDA DAS 2405010WL014727 MAKUNDA DAS 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7269363951 MR MAKUNDA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 KHAIRA OR-05-010-019-001/21884
(SARUGAON) 		2405010000NRG24010920230221781 01/09/2023 PRABHAKAR OJHA 2405010WL014726 PRABHAKAR OJHA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269363945 MR PRABHAKAR OJHA STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-019-003/22254
(SARUGAON) 		2405010000NRG24010920230221789 01/09/2023 RAGHUNATH MOHANTY 2405010WL014727 RAGHUNATH MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269363949 MR RAGHUNATH MOHANTY STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-019-004/22033
(SARUGAON) 		2405010000NRG24010920230221783 01/09/2023 RAJESH LENKA 2405010WL014726 RAJESH LENKA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7269363948 RAJESH KUMAR LENKA STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-019-004/22206
(SARUGAON) 		2405010000NRG24010920230221785 01/09/2023 PRAMILA PANIGRAHI 2405010WL014726 PRAMILA PANIGRAHI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7269363947 MRS PRAMILA PANIGRAHI STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-019-004/3279167
(SARUGAON) 		2405010000NRG24010920230221786 01/09/2023 SUCHISMITA BEHERA 2405010WL014726 SUCHISMITA BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7269363950 SUCHISMITA BEHERA UCO BANK(607066)
SubTotal 13272 13272
11 KHAIRA OR-05-010-019-001/3279124
(SARUGAON) 		2405010000NRG24010920230221787 01/09/2023 KALYANI ROUL 2405010WL014727 KALYANI ROUL 00462 UCBA0000779 1659 1659 Processed 10/11/2023 7269363944 MRS KALYANI ROUL STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-019-004/3279111
(SARUGAON) 		2405010000NRG24010920230221797 01/09/2023 MANINI ROUT 2405010WL014728 MANINI ROUT 00462 UCBA0000779 1659 1659 Processed 10/11/2023 7269363943 MRS MANINI ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 KHAIRA OR-05-010-019-006/21700
(SARUGAON) 		2405010000NRG24010920230221798 01/09/2023 BASANTILATA NAYAK 2405010WL014728 BASANTILATA NAYAK 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7269363955 BASANTILATA NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_010923APB_FTO_489063 State Bank of India SBIN0006129 KUPARI 9954
2 KHAIRA OR2405010019_010923APB_FTO_489063 State Bank of India SBIN0006418 FATEPUR 13272
3 KHAIRA OR2405010019_010923APB_FTO_489063 UCO Bank UCBA0000779 KHAIRA 3318
4 KHAIRA OR2405010019_010923APB_FTO_489063 UCO Bank UCBA0001008 OUPADA 1659

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