Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010007_050224APB_FTO_1025332
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-05-010-007-004/3279828349
(DUNGURA) 		2405010000NRG24030220240450424 05/02/2024 HEMA BEHERA 2405010WL063006 HEMA BEHERA 00415 SBIN0006129 3318 3318 Processed 25/03/2024 2146502983 HEMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 KHAIRA OR-05-010-007-002/1627
(DUNGURA) 		2405010000NRG24030220240450469 05/02/2024 SABITRI DAS 2405010WL063015 SABITRI DAS 00415 SBIN0009825 3318 3318 Processed 25/03/2024 2146502982 MRS SABITRI DAS STATE BANK OF INDIA(508548)
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 OR2405010007_050224APB_FTO_1025332 State Bank of India SBIN0006129 KUPARI 3318
2 KHAIRA OR2405010007_050224APB_FTO_1025332 State Bank of India SBIN0009825 ANTARA 3318

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