Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_271023FTO_692990
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-05-010-024-001/30348
(DAGARPADA) 		2405010000NRG24261020230321585 27/10/2023 MR GOURAHARI DALAI 2405010WL036384 MR GOURAHARI DALAI 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838444 MR GOURAHARI DALAI ()
2 KHAIRA OR-05-010-024-001/30348
(DAGARPADA) 		2405010000NRG24261020230321586 27/10/2023 PUSPA RANI DALAI 2405010WL036384 PUSPA RANI DALAI 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838452 PUSPA RANI DALAI ()
3 KHAIRA OR-05-010-024-001/30446
(DAGARPADA) 		2405010000NRG24261020230321626 27/10/2023 KHAGESWAR PANDIA 2405010WL036388 KHAGESWAR PANDIA 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838449 KHAGESWAR PANDIA ()
4 KHAIRA OR-05-010-024-001/30446
(DAGARPADA) 		2405010000NRG24261020230321624 27/10/2023 MRS BHAMARANI PANDIA 2405010WL036388 MRS BHAMARANI PANDIA 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838445 MRS BHAMARANI PANDIA ()
5 KHAIRA OR-05-010-024-001/30446
(DAGARPADA) 		2405010000NRG24261020230321625 27/10/2023 Rabindra Pandia 2405010WL036388 Rabindra Pandia 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838450 Rabindra Pandia ()
6 KHAIRA OR-05-010-024-001/30462
(DAGARPADA) 		2405010000NRG24261020230321613 27/10/2023 MRS ITISHREE PANDIA 2405010WL036387 MRS ITISHREE PANDIA 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838441 MRS ITISHREE PANDIA ()
7 KHAIRA OR-05-010-024-001/30462
(DAGARPADA) 		2405010000NRG24261020230321612 27/10/2023 Sanatan Pandia 2405010WL036387 Sanatan Pandia 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838435 Sanatan Pandia ()
8 KHAIRA OR-05-010-024-001/30548
(DAGARPADA) 		2405010000NRG24261020230321615 27/10/2023 SABITRI POI 2405010WL036387 SABITRI POI 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838434 SABITRI POI ()
9 KHAIRA OR-05-010-024-001/322010
(DAGARPADA) 		2405010000NRG24261020230321598 27/10/2023 SARASWATI JENA 2405010WL036386 SARASWATI JENA 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838439 SARASWATI JENA ()
10 KHAIRA OR-05-010-024-004/12463
(DAGARPADA) 		2405010000NRG24261020230321617 27/10/2023 SAKUNTALA PATRA 2405010WL036387 SAKUNTALA PATRA 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838455 SAKUNTALA PATRA ()
11 KHAIRA OR-05-010-024-006/322167
(DAGARPADA) 		2405010000NRG24261020230321584 27/10/2023 RINKI DAS 2405010WL036383 RINKI DAS 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838448 RINKI DAS ()
12 KHAIRA OR-05-010-024-007/12406
(DAGARPADA) 		2405010000NRG24261020230321602 27/10/2023 sumati behera 2405010WL036386 sumati behera 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838440 sumati behera ()
13 KHAIRA OR-05-010-024-007/322086
(DAGARPADA) 		2405010000NRG24261020230321603 27/10/2023 PURNIMA DAS 2405010WL036386 PURNIMA DAS 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838436 PURNIMA DAS ()
14 KHAIRA OR-05-010-024-007/322087
(DAGARPADA) 		2405010000NRG24261020230321605 27/10/2023 Ghanasyam Behera 2405010WL036386 Ghanasyam Behera 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838446 Ghanasyam Behera ()
15 KHAIRA OR-05-010-024-009/12835
(DAGARPADA) 		2405010000NRG24261020230321593 27/10/2023 SHANTILATA BEJ 2405010WL036385 SHANTILATA BEJ 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838447 SHANTILATA BEJ ()
16 KHAIRA OR-05-010-024-009/322091
(DAGARPADA) 		2405010000NRG24261020230321594 27/10/2023 Radhamani Nayak 2405010WL036385 Radhamani Nayak 00048 BKID0005353 2370 2370 Processed 11/11/2023 7386838454 Radhamani Nayak ()
17 KHAIRA OR-05-010-024-009/322092
(DAGARPADA) 		2405010000NRG24261020230321623 27/10/2023 PARBATI BEHERA 2405010WL036387 PARBATI BEHERA 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838453 PARBATI BEHERA ()
18 KHAIRA OR-05-010-024-009/322092
(DAGARPADA) 		2405010000NRG24261020230321622 27/10/2023 SHRIDHAR BEHERA 2405010WL036387 SHRIDHAR BEHERA 00048 BKID0005353 3318 3318 Processed 11/11/2023 7386838451 SHRIDHAR BEHERA ()
SubTotal 52140 52140
19 KHAIRA OR-05-010-024-008/322184
(DAGARPADA) 		2405010000NRG24261020230321608 27/10/2023 DIPTIMAYEE BEHERA 2405010WL036386 DIPTIMAYEE BEHERA 00415 SBIN0006129 3318 3318 Processed 11/11/2023 7386838437 MS DIPTIMAYEE BEHERA ()
SubTotal 3318 3318
20 KHAIRA OR-05-010-024-009/322089
(DAGARPADA) 		2405010000NRG24261020230321611 27/10/2023 BHAGABAN PANDA 2405010WL036386 BHAGABAN PANDA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7386838438 MR BHAGABAN PANDA ()
SubTotal 3318 3318
21 KHAIRA OR-05-010-024-008/322098
(DAGARPADA) 		2405010000NRG24261020230321592 27/10/2023 PURNA CHANDRA DAS 2405010WL036385 PURNA CHANDRA DAS 00462 UCBA0001008 1185 1185 Processed 11/11/2023 7386838442 PURNA CHANDRA DAS ()
22 KHAIRA OR-05-010-024-009/321994
(DAGARPADA) 		2405010000NRG24261020230321621 27/10/2023 NARENDRA PARIDA 2405010WL036387 NARENDRA PARIDA 00462 UCBA0001008 3318 3318 Processed 11/11/2023 7386838443 NARENDRA PARIDA ()
SubTotal 4503 4503
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_271023FTO_692990 Bank of India BKID0005353 TURIGADIA 52140
2 KHAIRA OR2405010024_271023FTO_692990 State Bank of India SBIN0006129 KUPARI 3318
3 KHAIRA OR2405010024_271023FTO_692990 State Bank of India SBIN0006418 FATEPUR 3318
4 KHAIRA OR2405010024_271023FTO_692990 UCO Bank UCBA0001008 OUPADA 4503

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