Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010011_220523APB_FTO_140090
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-05-010-011-002/13978
(JHINKIRIA) 		2405010000NRG24180520230052641 22/05/2023 BHAGABAN PARIDA 2405010WL002786 BHAGABAN PARIDA 00415 SBIN0006129 2607 2607 Processed 25/05/2023 1856265977 MR BHAGABAN PARIDA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-011-007/32873
(JHINKIRIA) 		2405010000NRG24180520230052645 22/05/2023 PURASTAM SETHI 2405010WL002786 PURASTAM SETHI 00415 SBIN0006129 2607 2607 Processed 25/05/2023 1856265979 PURASTAM SETHI ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
3 KHAIRA OR-05-010-011-007/8170
(JHINKIRIA) 		2405010000NRG24180520230052651 22/05/2023 BHARATI DAS 2405010WL002786 BHARATI DAS 00415 SBIN0009825 2607 2607 Processed 25/05/2023 1856265978 MRS BHARATI DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 KHAIRA OR-05-010-011-007/3278766440
(JHINKIRIA) 		2405010000NRG24180520230052642 22/05/2023 BARSHA DAS 2405010WL002786 BARSHA DAS 00462 UCBA0001248 2607 2607 Processed 25/05/2023 1856265974 BARSHA DAS UCO BANK(607066)
5 KHAIRA OR-05-010-011-007/3278766516
(JHINKIRIA) 		2405010000NRG24180520230052644 22/05/2023 JHARANA DAS 2405010WL002786 JHARANA DAS 00462 UCBA0001248 2607 2607 Processed 25/05/2023 1856265973 JHARANA DAS,W/O-PRAHALLAD UCO BANK(607066)
6 KHAIRA OR-05-010-011-007/8115
(JHINKIRIA) 		2405010000NRG24180520230052646 22/05/2023 SURENDRA PARIDA 2405010WL002786 SURENDRA PARIDA 00462 UCBA0001248 2607 2607 Processed 25/05/2023 1856265972 SURENDRA PARIDA UCO BANK(607066)
7 KHAIRA OR-05-010-011-010/14126
(JHINKIRIA) 		2405010000NRG24180520230052653 22/05/2023 SAMBHUNATH SETHI 2405010WL002786 SAMBHUNATH SETHI 00462 UCBA0001248 2607 2607 Processed 25/05/2023 1856265976 SAMBHUNATH SETHI ODISHA GRAMYA BANK(607060)
8 KHAIRA OR-05-010-011-010/32740
(JHINKIRIA) 		2405010000NRG24180520230052654 22/05/2023 BIJAY KUMAR CHAKRABARTY 2405010WL002786 BIJAY KUMAR CHAKRABARTY 00462 UCBA0001248 2607 2607 Processed 25/05/2023 1856265975 BIJAY KUMAR CHAKRABARTY UCO BANK(607066)
SubTotal 13035 13035
9 KHAIRA OR-05-010-011-007/3278766511
(JHINKIRIA) 		2405010000NRG24180520230052643 22/05/2023 RAGHUNATH DAS 2405010WL002786 RAGHUNATH DAS 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1856265984 RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
10 KHAIRA OR-05-010-011-007/8118
(JHINKIRIA) 		2405010000NRG24180520230052647 22/05/2023 NARENDRA DAS 2405010WL002786 NARENDRA DAS 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1856265980 MR NARENDRA DAS STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-011-007/8169
(JHINKIRIA) 		2405010000NRG24180520230052649 22/05/2023 Malati palei 2405010WL002786 Malati palei 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1856265985 Malati palei ODISHA GRAMYA BANK(607060)
12 KHAIRA OR-05-010-011-007/8169
(JHINKIRIA) 		2405010000NRG24180520230052648 22/05/2023 PITAMBAR PALEI 2405010WL002786 PITAMBAR PALEI 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1856265981 MR PITAMBAR PALEI STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-011-007/8170
(JHINKIRIA) 		2405010000NRG24180520230052650 22/05/2023 ARJUN DAS 2405010WL002786 ARJUN DAS 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1856265983 ARJUN DAS ODISHA GRAMYA BANK(607060)
14 KHAIRA OR-05-010-011-007/8186
(JHINKIRIA) 		2405010000NRG24180520230052652 22/05/2023 Narahari Palei 2405010WL002786 Narahari Palei 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1856265982 Narahari Palei ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010011_220523APB_FTO_140090 State Bank of India SBIN0006129 KUPARI 5214
2 KHAIRA OR2405010011_220523APB_FTO_140090 State Bank of India SBIN0009825 ANTARA 2607
3 KHAIRA OR2405010011_220523APB_FTO_140090 UCO Bank UCBA0001248 ADA 13035
4 KHAIRA OR2405010011_220523APB_FTO_140090 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 15642

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