Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010001_021223APB_FTO_838995
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-05-010-001-003/472343
(ACHUTIPUR) 		2405010001NRG24291120230377551 02/12/2023 Bharatilata Behera 2405010001WL047812 Bharatilata Behera 00048 BKID0005353 3318 3318 Processed 29/02/2024 1074825057 BHARATILATA BEHERA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-001-011/31626
(ACHUTIPUR) 		2405010001NRG24291120230377534 02/12/2023 MAHENDRA BEHERA 2405010001WL047803 MAHENDRA BEHERA 00048 BKID0005353 3318 3318 Processed 01/03/2024 1074825058 MAHENDRA PRASAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRA OR-05-010-001-011/31626
(ACHUTIPUR) 		2405010001NRG24291120230377536 02/12/2023 MAHENDRA PRASAD BEHERA 2405010001WL047803 MAHENDRA PRASAD BEHERA 00048 BKID0005353 3318 3318 Processed 29/02/2024 1074825059 RANJAN KUMAR BEHERA FEDERAL BANK(607165)
SubTotal 9954 9954
4 KHAIRA OR-05-010-001-008/6783
(ACHUTIPUR) 		2405010001NRG24291120230377548 02/12/2023 Pranay Panigrahi 2405010001WL047810 Pranay Panigrahi 00415 SBIN0006129 3318 3318 Processed 01/03/2024 1074825056 PRANAYA KU PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010001_021223APB_FTO_838995 Bank of India BKID0005353 TURIGADIA 9954
2 KHAIRA OR2405010001_021223APB_FTO_838995 State Bank of India SBIN0006129 KUPARI 3318

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