Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010006_051023FTO_604681
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-05-010-006-006/26513
(GADAPOKHARI) 		2405010006NRG24041020230281234 05/10/2023 TILOTTMA BARIK 2405010006WL028096 TILOTTMA BARIK 00415 SBIN0006129 711 711 Processed 09/11/2023 7259740375 MRS TILLATAMA BARIK ()
2 KHAIRA OR-05-010-006-006/26612
(GADAPOKHARI) 		2405010006NRG24041020230281236 05/10/2023 Kusuma Panda 2405010006WL028096 Kusuma Panda 00415 SBIN0006129 711 711 Processed 09/11/2023 7259740376 MRS KUSUM PANDA ()
3 KHAIRA OR-05-010-006-006/33316
(GADAPOKHARI) 		2405010006NRG24041020230281239 05/10/2023 Sushanta Ku. Sahoo 2405010006WL028096 Sushanta Ku. Sahoo 00415 SBIN0006129 711 711 Processed 09/11/2023 7259740373 MR SUSANTA KUMAR SAHOO ()
4 KHAIRA OR-05-010-006-015/33308
(GADAPOKHARI) 		2405010006NRG24041020230281246 05/10/2023 Mamata sahoo 2405010006WL028096 Mamata sahoo 00415 SBIN0006129 711 711 Processed 09/11/2023 7259740374 MRS MAMATA SAHOO ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010006_051023FTO_604681 State Bank of India SBIN0006129 KUPARI 2844

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