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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010031_300922FTO_612342
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-05-010-007-001/32798275
(DUNGURA) 		2405010000NRG23300920220290659 30/09/2022 HEMANTA KUMAR BEHERA 2405010WL0021324 HEMANTA KUMAR BEHERA 00415 SBIN0006129 1998 1998 Processed 08/10/2022 5338864357 MR HEMANTA KUMAR BEHERA ()
2 KHAIRA OR-05-010-007-001/32798275
(DUNGURA) 		2405010000NRG23300920220290660 30/09/2022 TILATTAMA BEHERA 2405010WL0021324 TILATTAMA BEHERA 00415 SBIN0006129 1998 1998 Processed 08/10/2022 5338864358 MRS TILATTAMA BEHERA ()
3 KHAIRA OR-05-010-020-013/25743
(PALASA) 		2405010000NRG23300920220290664 30/09/2022 NAYANA DAS 2405010WL0021324 NAYANA DAS 00415 SBIN0006129 1998 1998 Processed 08/10/2022 5338864360 MRS NAYANA DAS ()
4 KHAIRA OR-05-010-031-013/327981956
(PALASA) 		2405010000NRG23300920220290667 30/09/2022 AKSHAY KUMAR SWAIN 2405010WL0021324 AKSHAY KUMAR SWAIN 00415 SBIN0006129 1998 1998 Processed 08/10/2022 5338864361 SHRI AKSHAY KUMAR SWAIN ()
5 KHAIRA OR-05-010-031-013/327981956
(PALASA) 		2405010000NRG23300920220290666 30/09/2022 MANISA SWAIN 2405010WL0021324 MANISA SWAIN 00415 SBIN0006129 1998 1998 Processed 08/10/2022 5338864359 MRS MANISA SWAIN ()
SubTotal 9990 9990
6 KHAIRA OR-05-010-007-001/3278858
(DUNGURA) 		2405010000NRG23300920220290657 30/09/2022 BASANTA BEHERA 2405010WL0021324 BASANTA BEHERA 00462 UCBA0000779 1998 1998 Processed 08/10/2022 5338864362 BASANTA KUMAR BEHERA ()
SubTotal 1998 1998
7 KHAIRA OR-05-010-007-001/3278858
(DUNGURA) 		2405010000NRG23300920220290658 30/09/2022 Sasmita behera 2405010WL0021324 Sasmita behera 00654 IOBA0ROGB01 1998 1998 Processed 09/10/2022 5338864356 Sasmita behera ()
SubTotal 1998 1998
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010031_300922FTO_612342 State Bank of India SBIN0006129 KUPARI 9990
2 KHAIRA OR2405010031_300922FTO_612342 UCO Bank UCBA0000779 KHAIRA 1998
3 KHAIRA OR2405010031_300922FTO_612342 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 1998

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