Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_271223FTO_940470
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-05-010-010-002/363151
(GOVINDPUR) 		2405010000NRG24261220230415334 27/12/2023 ANITA JENA 2405010WL055218 ANITA JENA 00415 SBIN0006129 3318 3318 Processed 09/03/2024 1549072940 MRS ANITA JENA ()
SubTotal 3318 3318
2 KHAIRA OR-05-010-010-008/4759
(GOVINDPUR) 		2405010000NRG24251220230414839 27/12/2023 SUMITRA SETHI 2405010WL055140 SUMITRA SETHI 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1549072941 SUMITRA SETHI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010010_271223FTO_940470 State Bank of India SBIN0006129 KUPARI 3318
2 KHAIRA OR2405010010_271223FTO_940470 UCO Bank UCBA0001008 OUPADA 3318

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