Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010013_301223FTO_956447
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-05-010-004-004/20011
(HARIPUR) 		2405010013NRG24281220230420402 30/12/2023 PINKI RANI PARIDA 2405010013WL056066 PINKI RANI PARIDA 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1558773069 MRS PINKI RANI PARIDA ()
2 KHAIRA OR-05-010-013-002/23618
(KUPARI) 		2405010013NRG24281220230420400 30/12/2023 LAXMIPRIYA BEHERA 2405010013WL056065 LAXMIPRIYA BEHERA 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1558773070 MISS LAXMIPRIYA BEHERA ()
3 KHAIRA OR-05-010-013-002/23618
(KUPARI) 		2405010013NRG24281220230420399 30/12/2023 MANGALA BEHERA 2405010013WL056065 MANGALA BEHERA 00415 SBIN0006129 1659 1659 Processed 09/03/2024 1558773071 MR MANGAL BEHERA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010013_301223FTO_956447 State Bank of India SBIN0006129 KUPARI 4977

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