Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010012_071223APB_FTO_860404
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-05-010-012-003/30025
(KHAIRA) 		2405010000NRG24061220230387901 07/12/2023 INDRAMANI BEHERA 2405010WL050047 INDRAMANI BEHERA 00462 UCBA0000779 1185 1185 Processed 01/03/2024 1105259030 INDRAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRA OR-05-010-012-003/33001
(KHAIRA) 		2405010000NRG24061220230387910 07/12/2023 PRAFULLA KUMAR SETHI 2405010WL050049 PRAFULLA KUMAR SETHI 00462 UCBA0000779 474 474 Processed 01/03/2024 1105259031 PRAFULLA KUMAR BANK OF BARODA(606985)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010012_071223APB_FTO_860404 UCO Bank UCBA0000779 KHAIRA 1659

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