Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010026_051023FTO_605275
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-05-010-026-001/13358
(JALADA) 		2405010026NRG24051020230283751 05/10/2023 Budhi behera 2405010026WL028739 Budhi behera 00048 BKID0005353 1422 1422 Processed 09/11/2023 7259740609 Budhi behera ()
2 KHAIRA OR-05-010-026-001/13427
(JALADA) 		2405010026NRG24051020230284704 05/10/2023 niranjan dash 2405010026WL028935 niranjan dash 00048 BKID0005353 3318 3318 Processed 09/11/2023 7259740604 niranjan dash ()
3 KHAIRA OR-05-010-026-002/327916737
(JALADA) 		2405010026NRG24051020230283712 05/10/2023 LAXMIDHAR BEHERA 2405010026WL028731 LAXMIDHAR BEHERA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7259740606 LAXMIDHAR BEHERA ()
4 KHAIRA OR-05-010-026-002/327916737
(JALADA) 		2405010026NRG24051020230283713 05/10/2023 SANGITA BEHERA 2405010026WL028731 SANGITA BEHERA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7259740607 SANGITA BEHERA ()
5 KHAIRA OR-05-010-026-003/327916730
(JALADA) 		2405010026NRG24051020230284792 05/10/2023 NARAHARI MAHARANA 2405010026WL028945 NARAHARI MAHARANA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7259740605 NARAHARI MAHARANA ()
6 KHAIRA OR-05-010-026-003/327916730
(JALADA) 		2405010026NRG24051020230284793 05/10/2023 URMILA MAHARANA 2405010026WL028945 URMILA MAHARANA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7259740608 URMILA MAHARANA ()
SubTotal 13746 13746
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010026_051023FTO_605275 Bank of India BKID0005353 TURIGADIA 13746

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