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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_141223FTO_889943
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-05-010-020-006/24954
(PALASA) 		2405010000NRG24141220230400774 14/12/2023 GOBINDA DAS 2405010WL052715 GOBINDA DAS 00415 SBIN0006129 474 474 Processed 09/03/2024 1549163809 MR GOBINDA DAS ()
2 KHAIRA OR-05-010-020-006/321935
(PALASA) 		2405010000NRG24141220230400779 14/12/2023 RAMAKANTA MAHALA 2405010WL052715 RAMAKANTA MAHALA 00415 SBIN0006129 474 474 Processed 09/03/2024 1549163810 MR RAMAKANTA MAHALA ()
3 KHAIRA OR-05-010-020-006/322010
(PALASA) 		2405010000NRG24141220230400780 14/12/2023 Rabindra Brik 2405010WL052715 Rabindra Brik 00415 SBIN0006129 474 474 Processed 09/03/2024 1549163812 MR RABINDRA BARIK ()
4 KHAIRA OR-05-010-020-006/322017
(PALASA) 		2405010000NRG24141220230400784 14/12/2023 Maheswar Barik 2405010WL052715 Maheswar Barik 00415 SBIN0006129 474 474 Processed 09/03/2024 1549163811 MR MAHESWAR BARIK ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_141223FTO_889943 State Bank of India SBIN0006129 Kupari 1896

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