Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_031123FTO_720315
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-05-010-006-010/12202
(GADAPOKHARI) 		2405010000NRG24031120230336025 03/11/2023 ANITA SAHOO 2405010WL039166 ANITA SAHOO 00415 SBIN0006129 2370 2370 Processed 11/11/2023 7388769635 MRS ANITA SAHU ()
SubTotal 2370 2370
2 KHAIRA OR-05-010-019-005/3278949
(SARUGAON) 		2405010000NRG24031120230335659 03/11/2023 KRISHNA RANI DASH 2405010WL039066 KRISHNA RANI DASH 00462 UCBA0000779 1422 1422 Processed 11/11/2023 7388769636 KRISHNA RANI DASH ()
SubTotal 1422 1422
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_031123FTO_720315 State Bank of India SBIN0006129 KUPARI 2370
2 KHAIRA OR2405010_031123FTO_720315 UCO Bank UCBA0000779 KHAIRA 1422

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