Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_201023APB_FTO_668272
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-05-010-007-017/32867
(DUNGURA) 		2405010000NRG24191020230312081 20/10/2023 PADMALOCHAN MOHARANA 2405010WL034516 PADMALOCHAN MOHARANA 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7276005941 PADMALOCHAN MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KHAIRA OR-05-010-007-014/32897
(DUNGURA) 		2405010000NRG24191020230312079 20/10/2023 ABHIMABYU ROUT 2405010WL034516 ABHIMABYU ROUT 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7276005940 MR ABHIMANNYU ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_201023APB_FTO_668272 Kalinga Gramya Bank UCBA0RRBKGB DUNGURA 1659
2 KHAIRA OR2405010034_201023APB_FTO_668272 State Bank of India SBIN0006129 KUPARI 1659

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