Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010003_110523FTO_102833
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-05-010-003-013/328188
(BARADA) 		2405010003NRG24100520230039423 11/05/2023 GITANJALI CHOUDHURY 2405010003WL002082 GITANJALI CHOUDHURY 00468 UBIN0538591 1422 1422 Processed 17/05/2023 1639712613 GITANJALI CHOUDHURY ()
2 KHAIRA OR-05-010-003-013/328188
(BARADA) 		2405010003NRG24100520230039425 11/05/2023 GITANJALI CHOUDHURY 2405010003WL002082 GITANJALI CHOUDHURY 00468 UBIN0538591 1422 1422 Processed 17/05/2023 1639712612 GITANJALI CHOUDHURY ()
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 OR2405010003_110523FTO_102833 Union Bank of India UBIN0538591 BHADRAK 2844

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