Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010023_300923FTO_587182
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-05-010-023-001/23823
(RATINA) 		2405010023NRG24280920230268446 30/09/2023 HAREKRUSHNA DAS 2405010023WL025305 HAREKRUSHNA DAS 00176 IDIB000B683 3318 3318 Processed 10/11/2023 7327676902 HAREKRUSHNA DAS ()
2 KHAIRA OR-05-010-023-001/24104
(RATINA) 		2405010023NRG24280920230268443 30/09/2023 ARCHANA MOHAPATRA 2405010023WL025304 ARCHANA MOHAPATRA 00176 IDIB000B683 3318 3318 Processed 10/11/2023 7327676903 ARCHANA MOHAPATRA ()
3 KHAIRA OR-05-010-023-001/322009
(RATINA) 		2405010023NRG24280920230268442 30/09/2023 PRAFUL DEHURI 2405010023WL025303 PRAFUL DEHURI 00176 IDIB000B683 3318 3318 Processed 10/11/2023 7327676905 PRAFUL DEHURI ()
4 KHAIRA OR-05-010-023-001/32220072
(RATINA) 		2405010023NRG24280920230268440 30/09/2023 URMILA DAS 2405010023WL025302 URMILA DAS 00176 IDIB000B683 3318 3318 Processed 10/11/2023 7327676904 URMILA DAS ()
SubTotal 13272 13272
5 KHAIRA OR-05-010-023-001/24104
(RATINA) 		2405010023NRG24280920230268444 30/09/2023 GIRIDHARI MOHAPATRA 2405010023WL025304 GIRIDHARI MOHAPATRA 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7327676906 MR GIRIDHARI MOHAPATRA ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010023_300923FTO_587182 Indian Bank IDIB000B683 BARTANA 13272
2 KHAIRA OR2405010023_300923FTO_587182 State Bank of India SBIN0006129 KUPARI 3318

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