Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010009_161023APB_FTO_648291
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-05-010-009-005/14934
(GARSANG) 		2405010000NRG24141020230301638 16/10/2023 ARUN 2405010WL032462 ARUN 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7265533412 ARUN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 KHAIRA OR-05-010-009-006/32786687
(GARSANG) 		2405010000NRG24161020230303931 16/10/2023 tusar ranjan lenka 2405010WL032935 tusar ranjan lenka 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265533413 MRS SUCHITRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010009_161023APB_FTO_648291 State Bank of India SBIN0009825 ANTARA 3318
2 KHAIRA OR2405010009_161023APB_FTO_648291 Odisha Gramya Bank IOBA0ROGB01 BORI 237

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