Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010030_130224APB_FTO_1041238
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-05-010-017-016/3279448
(MANITRI) 		2405010000NRG24120220240456277 13/02/2024 Santosh kumar Mallick 2405010WL064170 Santosh kumar Mallick 00415 SBIN0009825 948 948 Processed 10/04/2024 2801157749 SANTOSH KUMAR MALLICK STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-030-004/3275532842
(RAPEYA) 		2405010000NRG24120220240456278 13/02/2024 Sandhyarani Lenka 2405010WL064170 Sandhyarani Lenka 00415 SBIN0009825 1185 1185 Processed 10/04/2024 2801157750 MRS SANDHYARANI LENKA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010030_130224APB_FTO_1041238 State Bank of India SBIN0009825 ANTARA 2133

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