Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010031_070723FTO_319246
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-05-010-007-031/32798279
(DUNGURA) 		2405010031NRG24040720230167868 07/07/2023 BRAJAKISHORE MANDAL 2405010031WL008559 BRAJAKISHORE MANDAL 00415 SBIN0009825 1422 1422 Processed 30/08/2023 4962328150 MR BRAJAKISHOR MANDAL ()
SubTotal 1422 1422
2 KHAIRA OR-05-010-007-018/32798282
(DUNGURA) 		2405010031NRG24040720230167854 07/07/2023 BHAGIRATHI ROUL 2405010031WL008559 BHAGIRATHI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962328151 BHAGIRATHI ROUL ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010031_070723FTO_319246 State Bank of India SBIN0009825 ANTARA 1422
2 KHAIRA OR2405010031_070723FTO_319246 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 1422

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