Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_131123FTO_755559
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-05-010-024-001/30446
(DAGARPADA) 		2405010000NRG24101120230346869 13/11/2023 KHAGESWAR PANDIA 2405010WL041460 KHAGESWAR PANDIA 00048 BKID0005353 2844 2844 Processed 01/01/2024 8991079186 KHAGESWAR PANDIA ()
2 KHAIRA OR-05-010-024-001/30446
(DAGARPADA) 		2405010000NRG24101120230346867 13/11/2023 MRS BHAMARANI PANDIA 2405010WL041460 MRS BHAMARANI PANDIA 00048 BKID0005353 2844 2844 Processed 01/01/2024 8991079184 MRS BHAMARANI PANDIA ()
3 KHAIRA OR-05-010-024-001/30446
(DAGARPADA) 		2405010000NRG24101120230346868 13/11/2023 Rabindra Pandia 2405010WL041460 Rabindra Pandia 00048 BKID0005353 2844 2844 Processed 01/01/2024 8991079187 Rabindra Pandia ()
4 KHAIRA OR-05-010-024-007/12406
(DAGARPADA) 		2405010000NRG24101120230346872 13/11/2023 sumati behera 2405010WL041460 sumati behera 00048 BKID0005353 2844 2844 Processed 01/01/2024 8991079185 sumati behera ()
5 KHAIRA OR-05-010-024-007/322086
(DAGARPADA) 		2405010000NRG24101120230346874 13/11/2023 PURNIMA DAS 2405010WL041460 PURNIMA DAS 00048 BKID0005353 3318 3318 Processed 01/01/2024 8991079188 PURNIMA DAS ()
SubTotal 14694 14694
6 KHAIRA OR-05-010-024-009/322089
(DAGARPADA) 		2405010000NRG24101120230346876 13/11/2023 BHAGABAN PANDA 2405010WL041460 BHAGABAN PANDA 00415 SBIN0006418 2844 2844 Processed 01/01/2024 8991079189 MR BHAGABAN PANDA ()
SubTotal 2844 2844
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_131123FTO_755559 Bank of India BKID0005353 TURIGADIA 14694
2 KHAIRA OR2405010024_131123FTO_755559 State Bank of India SBIN0006418 FATEPUR 2844

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