Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_090823FTO_432741
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-05-010-008-004/32975
(GAGANDHULI) 		2405010000NRG24090820230202969 09/08/2023 Daitari Jena 2405010WL011680 Daitari Jena 00048 BKID0005353 2607 2607 Processed 30/08/2023 4968424619 Daitari Jena ()
2 KHAIRA OR-05-010-008-015/3330293
(GAGANDHULI) 		2405010000NRG24090820230202971 09/08/2023 PRASHANTA RAM 2405010WL011680 PRASHANTA RAM 00048 BKID0005353 237 237 Processed 30/08/2023 4968424618 PRASHANTA RAM ()
SubTotal 2844 2844
3 KHAIRA OR-05-010-017-011/3279180
(MANITRI) 		2405010000NRG24080820230201325 09/08/2023 gita 2405010WL011447 gita 00462 UCBA0001248 474 474 Processed 30/08/2023 4968424620 GITARANI JENA ()
SubTotal 474 474
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_090823FTO_432741 Bank of India BKID0005353 TURIGADIA 2844
2 KHAIRA OR2405010_090823FTO_432741 UCO Bank UCBA0001248 ADA 474

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