Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010032_310823FTO_486903
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-05-010-005-003/31708
(BARTANA) 		2405010000NRG24310820230220547 31/08/2023 KARTTIK MALLIK 2405010WL014577 KARTTIK MALLIK 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049755 KARTTIK MALLIK ()
2 KHAIRA OR-05-010-005-003/31708
(BARTANA) 		2405010000NRG24310820230220548 31/08/2023 Mrs MALATI MALIK 2405010WL014577 Mrs MALATI MALIK 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049761 Mrs MALATI MALIK ()
3 KHAIRA OR-05-010-005-003/31864
(BARTANA) 		2405010000NRG24310820230220546 31/08/2023 Mrs. MALATI DAS 2405010WL014576 Mrs. MALATI DAS 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049756 Mrs. MALATI DAS ()
4 KHAIRA OR-05-010-005-003/3226030198
(BARTANA) 		2405010000NRG24310820230220549 31/08/2023 Mr SURYAMANI MALIK 2405010WL014578 Mr SURYAMANI MALIK 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049754 Mr SURYAMANI MALIK ()
5 KHAIRA OR-05-010-005-004/31947
(BARTANA) 		2405010000NRG24310820230220527 31/08/2023 MINATI PATRA 2405010WL014566 MINATI PATRA 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049760 MINATI PATRA ()
6 KHAIRA OR-05-010-005-004/3226030205
(BARTANA) 		2405010000NRG24310820230220538 31/08/2023 Mr SHIB PATRA 2405010WL014572 Mr SHIB PATRA 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049757 Mr SHIB PATRA ()
7 KHAIRA OR-05-010-005-030/3226030205
(BARTANA) 		2405010000NRG24310820230220566 31/08/2023 TULASI DAS 2405010WL014580 TULASI DAS 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049759 TULASI DAS ()
8 KHAIRA OR-05-010-005-030/9670
(BARTANA) 		2405010000NRG24310820230220535 31/08/2023 Ms MITARANI ROUT 2405010WL014570 Ms MITARANI ROUT 00176 IDIB000B683 3555 3555 Processed 09/11/2023 7269049758 Ms MITARANI ROUT ()
SubTotal 28440 28440
9 KHAIRA OR-05-010-005-004/3226030205
(BARTANA) 		2405010000NRG24310820230220539 31/08/2023 Mrs LAXMI PATRA 2405010WL014572 Mrs LAXMI PATRA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7269049762 MRS LAXMI PATRA ()
10 KHAIRA OR-05-010-005-030/322288
(BARTANA) 		2405010000NRG24310820230220541 31/08/2023 Mrs. JANAKI ROUT 2405010WL014573 Mrs. JANAKI ROUT 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7269049765 MRS JANAKI ROUT ()
11 KHAIRA OR-05-010-005-030/3226030205
(BARTANA) 		2405010000NRG24310820230220565 31/08/2023 ANANDA CHANDRA DAS 2405010WL014580 ANANDA CHANDRA DAS 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7269049763 MR ANANDA CHANDRA DAS ()
12 KHAIRA OR-05-010-005-030/3226030206
(BARTANA) 		2405010000NRG24310820230220528 31/08/2023 Mr GAJENDRA SENDHA 2405010WL014567 Mr GAJENDRA SENDHA 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7269049766 MR GAJENDRA SENDHA ()
13 KHAIRA OR-05-010-005-030/3226030206
(BARTANA) 		2405010000NRG24310820230220529 31/08/2023 Mrs JHARANA DASH 2405010WL014567 Mrs JHARANA DASH 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7269049767 MRS JHARANA DASH ()
14 KHAIRA OR-05-010-005-030/9670
(BARTANA) 		2405010000NRG24310820230220534 31/08/2023 SURENDRA ROUT 2405010WL014570 SURENDRA ROUT 00415 SBIN0006129 3555 3555 Processed 09/11/2023 7269049764 MR SURENDRA ROUT ()
SubTotal 21330 21330
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010032_310823FTO_486903 Indian Bank IDIB000B683 BARTANA 28440
2 KHAIRA OR2405010032_310823FTO_486903 State Bank of India SBIN0006129 KUPARI 21330

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