Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010006_211223APB_FTO_918626
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-05-010-006-002/32898
(GADAPOKHARI) 		2405010000NRG24201220230409383 21/12/2023 ANNAPURNA MALLIK 2405010WL054143 ANNAPURNA MALLIK 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1550477560 ANNAPURNA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRA OR-05-010-006-002/32898
(GADAPOKHARI) 		2405010000NRG24201220230409382 21/12/2023 SAHADEB MALLIK 2405010WL054143 SAHADEB MALLIK 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1550477561 SAHADEV MALLIK STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-006-002/33420
(GADAPOKHARI) 		2405010000NRG24201220230409384 21/12/2023 ANAQNDA MALLIK 2405010WL054143 ANAQNDA MALLIK 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1550477562 MR ANANDA MALLIK STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-006-006/26718
(GADAPOKHARI) 		2405010000NRG24201220230409388 21/12/2023 GITANJALI PARIDA 2405010WL054143 GITANJALI PARIDA 00415 SBIN0006129 1422 1422 Processed 09/03/2024 1550477559 MR RAMAKANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010006_211223APB_FTO_918626 State Bank of India SBIN0006129 KUPARI 6399

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