Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010020_220923FTO_557791
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-05-010-020-010/321924
(PALASA) 		2405010020NRG24180920230245954 22/09/2023 KAILASH C. DAS 2405010020WL019883 KAILASH C. DAS 00415 SBIN0006129 237 237 Processed 09/11/2023 7285744917 MR KAILASH CHANDRA DAS ()
SubTotal 237 237
2 KHAIRA OR-05-010-020-010/328111
(PALASA) 		2405010020NRG24180920230245938 22/09/2023 Satrughan 2405010020WL019878 Satrughan 00462 UCBA0000779 237 237 Processed 09/11/2023 7285744918 SHATRUGHAN DAS ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010020_220923FTO_557791 State Bank of India SBIN0006129 KUPARI 237
2 KHAIRA OR2405010020_220923FTO_557791 UCO Bank UCBA0000779 KHAIRA 237

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