Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:49:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010004_070823FTO_423094
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-05-010-004-007/20245
(HARIPUR) 		2405010000NRG24030820230196654 07/08/2023 GAJENDRA 2405010WL010782 GAJENDRA 00176 IDIB000B683 3318 3318 Processed 30/08/2023 4970021783 GAJENDRA ()
2 KHAIRA OR-05-010-004-007/20247
(HARIPUR) 		2405010000NRG24030820230196656 07/08/2023 Haramohan Das 2405010WL010782 Haramohan Das 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970021778 Haramohan Das ()
3 KHAIRA OR-05-010-004-007/328880
(HARIPUR) 		2405010000NRG24030820230196658 07/08/2023 KANAKA LATA SAHOO 2405010WL010782 KANAKA LATA SAHOO 00176 IDIB000B683 3081 3081 Processed 30/08/2023 4970021782 KANAKA LATA SAHOO ()
4 KHAIRA OR-05-010-004-007/328881
(HARIPUR) 		2405010000NRG24030820230196648 07/08/2023 SARSWATI BEHERA 2405010WL010781 SARSWATI BEHERA 00176 IDIB000B683 3081 3081 Processed 30/08/2023 4970021781 SARSWATI BEHERA ()
5 KHAIRA OR-05-010-004-007/328882
(HARIPUR) 		2405010000NRG24030820230196659 07/08/2023 JAYA DEVA SAHOO 2405010WL010782 JAYA DEVA SAHOO 00176 IDIB000B683 3081 3081 Processed 30/08/2023 4970021779 JAYA DEVA SAHOO ()
6 KHAIRA OR-05-010-004-007/328884
(HARIPUR) 		2405010000NRG24030820230196650 07/08/2023 LAKSHMIPRIYA RAOUT 2405010WL010781 LAKSHMIPRIYA RAOUT 00176 IDIB000B683 3081 3081 Processed 30/08/2023 4970021780 LAKSHMIPRIYA RAOUT ()
SubTotal 17301 17301
7 KHAIRA OR-05-010-004-006/328876
(HARIPUR) 		2405010000NRG24030820230196646 07/08/2023 MR KAILASH NAYAK 2405010WL010781 MR KAILASH NAYAK 00415 SBIN0006129 3081 3081 Processed 30/08/2023 4970021784 MR KAILASH NAYAK ()
SubTotal 3081 3081
8 KHAIRA OR-05-010-004-007/328883
(HARIPUR) 		2405010000NRG24030820230196649 07/08/2023 BASANTI DAS 2405010WL010781 BASANTI DAS 00462 UCBA0000779 3081 3081 Processed 30/08/2023 4970021785 BASANTI DAS ()
SubTotal 3081 3081
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010004_070823FTO_423094 Indian Bank IDIB000B683 BARTANA 17301
2 KHAIRA OR2405010004_070823FTO_423094 State Bank of India SBIN0006129 KUPARI 3081
3 KHAIRA OR2405010004_070823FTO_423094 UCO Bank UCBA0000779 KHAIRA 3081

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