Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010006_220324APB_FTO_1110103
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-05-010-006-017/11726
(GADAPOKHARI) 		2405010000NRG24220320240488265 22/03/2024 Ratnamani Mohapatra 2405010WL070709 Ratnamani Mohapatra 00415 SBIN0006129 3318 3318 Processed 13/04/2024 2897725964 MRS RATNA MANI MOHAPATRA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-006-017/11726
(GADAPOKHARI) 		2405010000NRG24220320240488264 22/03/2024 SRIKANTA MOHAPATRA 2405010WL070709 SRIKANTA MOHAPATRA 00415 SBIN0006129 3318 3318 Processed 13/04/2024 2897725965 Mr. SRIKANTA MOHAPATRA INDIAN BANK(607105)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010006_220324APB_FTO_1110103 State Bank of India SBIN0006129 KUPARI 6636

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