Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010017_141123APB_FTO_761902
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-05-010-017-009/10756
(MANITRI) 		2405010000NRG24141120230351818 14/11/2023 SUMITRA DAS 2405010WL042601 SUMITRA DAS 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8990614723 SUMITRA DAS UCO BANK(607066)
2 KHAIRA OR-05-010-017-009/10757
(MANITRI) 		2405010000NRG24141120230351819 14/11/2023 SUBHADRA DAS 2405010WL042601 SUBHADRA DAS 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8990614721 SHUBHADRA DAS UCO BANK(607066)
SubTotal 2370 2370
3 KHAIRA OR-05-010-002-004/17908
(ANTARA) 		2405010000NRG24141120230351805 14/11/2023 BHASKAR CHANDRA BARIK 2405010WL042599 BHASKAR CHANDRA BARIK 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614727 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-002-004/18006
(ANTARA) 		2405010000NRG24141120230351806 14/11/2023 Mrs. JANAKI PANIGRAHI 2405010WL042599 Mrs. JANAKI PANIGRAHI 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614718 MRS JANAKI PANIGRAHI STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-002-004/18077
(ANTARA) 		2405010000NRG24141120230351807 14/11/2023 NATOBAR DAS 2405010WL042599 NATOBAR DAS 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614729 MR NATABAR DAS STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-002-004/18081
(ANTARA) 		2405010000NRG24141120230351808 14/11/2023 Sushila Barik 2405010WL042599 Sushila Barik 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614722 MRS SUSHILA BARIK STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-002-004/18109
(ANTARA) 		2405010000NRG24141120230351809 14/11/2023 RAGHUNATH SENAPATI 2405010WL042599 RAGHUNATH SENAPATI 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614726 MR RAGHUNATH SENAPATI STATE BANK OF INDIA(508548)
8 KHAIRA OR-05-010-002-004/330856
(ANTARA) 		2405010000NRG24141120230351811 14/11/2023 ISWAR CHANDRA KABI 2405010WL042600 ISWAR CHANDRA KABI 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614724 MR ISWAR CHANDRA KABI STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-002-004/331014
(ANTARA) 		2405010000NRG24141120230351812 14/11/2023 MANORAMA NAYAK 2405010WL042600 MANORAMA NAYAK 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614725 MRS MANORAMA NAYAK STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-002-004/331179
(ANTARA) 		2405010000NRG24141120230351813 14/11/2023 baladeva 2405010WL042600 baladeva 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614728 BALADEB KABI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRA OR-05-010-002-004/331201
(ANTARA) 		2405010000NRG24141120230351814 14/11/2023 DAMODAR SETHI 2405010WL042600 DAMODAR SETHI 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614720 MR DAMODAR SETHI STATE BANK OF INDIA(508548)
12 KHAIRA OR-05-010-002-004/331202
(ANTARA) 		2405010000NRG24141120230351815 14/11/2023 SANKARSHAN SETHI 2405010WL042600 SANKARSHAN SETHI 00415 SBIN0009825 3318 3318 Processed 01/01/2024 8990614719 MR SHANKARSHANA SETHI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
13 KHAIRA OR-05-010-002-004/330798
(ANTARA) 		2405010000NRG24141120230351810 14/11/2023 SURENDRA JENA 2405010WL042599 SURENDRA JENA 00462 UCBA0001248 3318 3318 Processed 01/01/2024 8990614717 SURENDRA JENA UCO BANK(607066)
14 KHAIRA OR-05-010-017-008/3275553390
(MANITRI) 		2405010000NRG24141120230351816 14/11/2023 Itiprava 2405010WL042601 Itiprava 00462 UCBA0001248 1185 1185 Processed 01/01/2024 8990614716 ITIPRABHA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRA OR-05-010-017-009/10740
(MANITRI) 		2405010000NRG24141120230351817 14/11/2023 RAGHUNATH DAS 2405010WL042601 RAGHUNATH DAS 00462 UCBA0001248 1185 1185 Processed 01/01/2024 8990614730 RAGHUNATH DAS UCO BANK(607066)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010017_141123APB_FTO_761902 State Bank of India SBIN0002125 SIMULIA ADB 2370
2 KHAIRA OR2405010017_141123APB_FTO_761902 State Bank of India SBIN0009825 Antara 33180
3 KHAIRA OR2405010017_141123APB_FTO_761902 UCO Bank UCBA0001248 ADA 5688

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