Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_181223APB_FTO_904432
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-05-010-002-002/331199
(ANTARA) 		2405010000NRG24181220230406133 18/12/2023 Jogendra Mohapatra 2405010WL053641 Jogendra Mohapatra 00165 IBKL0000042 3792 3792 Processed 09/03/2024 1552969505 JOGENDRA MOHAPATRA IDBI BANK(607095)
SubTotal 3792 3792
2 KHAIRA OR-05-010-002-001/32783
(ANTARA) 		2405010000NRG24181220230406153 18/12/2023 SANATAN BEHERA 2405010WL053644 SANATAN BEHERA 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1552969506 SANATAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_181223APB_FTO_904432 IDBI Bank IBKL0000042 BHUBANESHWAR 3792
2 KHAIRA OR2405010_181223APB_FTO_904432 State Bank of India SBIN0009825 Antara 3318

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