Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010033_240523FTO_150634
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-05-010-008-001/2559
(GAGANDHULI) 		2405010000NRG24230520230060882 24/05/2023 PARSURAM PRUSTY 2405010WL003266 PARSURAM PRUSTY 00048 BKID0005353 711 711 Processed 27/05/2023 1902714528 PARSURAM PRUSTY ()
2 KHAIRA OR-05-010-008-001/330023
(GAGANDHULI) 		2405010000NRG24230520230060897 24/05/2023 Kartikeya Panigrahi 2405010WL003266 Kartikeya Panigrahi 00048 BKID0005353 711 711 Processed 27/05/2023 1902714527 Kartikeya Panigrahi ()
3 KHAIRA OR-05-010-008-001/330024
(GAGANDHULI) 		2405010000NRG24230520230060899 24/05/2023 Niranjan jena 2405010WL003266 Niranjan jena 00048 BKID0005353 711 711 Processed 27/05/2023 1902714529 Niranjan jena ()
4 KHAIRA OR-05-010-008-013/173
(GAGANDHULI) 		2405010000NRG24230520230060904 24/05/2023 HEMANTA NAYAK 2405010WL003266 HEMANTA NAYAK 00048 BKID0005353 711 711 Processed 27/05/2023 1902714531 HEMANTA NAYAK ()
5 KHAIRA OR-05-010-008-013/38
(GAGANDHULI) 		2405010000NRG24230520230060906 24/05/2023 LITU PANDIA 2405010WL003266 LITU PANDIA 00048 BKID0005353 711 711 Processed 27/05/2023 1902714530 LITU PANDIA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010033_240523FTO_150634 Bank of India BKID0005353 TURIGADIA 3555

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