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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_011223APB_FTO_835419
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-05-010-020-001/25482
(PALASA) 		2405010000NRG24301120230378546 01/12/2023 DHARANIDHAR DAS 2405010WL048055 DHARANIDHAR DAS 00415 SBIN0006129 474 474 Processed 01/03/2024 1074905303 MR DHARANIDHAR DAS STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-001/25482
(PALASA) 		2405010000NRG24301120230378547 01/12/2023 SATYABHAMA DAS 2405010WL048055 SATYABHAMA DAS 00415 SBIN0006129 474 474 Processed 01/03/2024 1074905304 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-020-001/322034
(PALASA) 		2405010000NRG24011220230380710 01/12/2023 BHAGIRATHI BEHERA 2405010WL048561 BHAGIRATHI BEHERA 00415 SBIN0006129 474 474 Processed 29/02/2024 1074905302 BHAGIRATHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRA OR-05-010-020-001/322034
(PALASA) 		2405010000NRG24011220230380711 01/12/2023 SUBHASMITA BEHERA 2405010WL048561 SUBHASMITA BEHERA 00415 SBIN0006129 474 474 Processed 29/02/2024 1074905305 SUBHASMITA BEHERA INDUSIND BANK(607189)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010035_011223APB_FTO_835419 State Bank of India SBIN0006129 KUPARI 1896

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