Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010032_131023FTO_638141
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-05-010-005-004/31947
(BARTANA) 		2405010000NRG24111020230296318 13/10/2023 MINATI PATRA 2405010WL031467 MINATI PATRA 00176 IDIB000B683 3555 3555 Processed 10/11/2023 7326006117 MINATI PATRA ()
2 KHAIRA OR-05-010-005-004/6599
(BARTANA) 		2405010000NRG24111020230296320 13/10/2023 Mrs HEMALATA DAS 2405010WL031467 Mrs HEMALATA DAS 00176 IDIB000B683 3318 3318 Processed 10/11/2023 7326006118 Mrs HEMALATA DAS ()
3 KHAIRA OR-05-010-005-030/9670
(BARTANA) 		2405010000NRG24111020230296324 13/10/2023 Ms MITARANI ROUT 2405010WL031467 Ms MITARANI ROUT 00176 IDIB000B683 3318 3318 Processed 10/11/2023 7326006116 Ms MITARANI ROUT ()
SubTotal 10191 10191
4 KHAIRA OR-05-010-005-030/9670
(BARTANA) 		2405010000NRG24111020230296323 13/10/2023 SURENDRA ROUT 2405010WL031467 SURENDRA ROUT 00415 SBIN0006129 3318 3318 Processed 10/11/2023 7326006119 MR SURENDRA ROUT ()
SubTotal 3318 3318
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010032_131023FTO_638141 Indian Bank IDIB000B683 BARTANA 10191
2 KHAIRA OR2405010032_131023FTO_638141 State Bank of India SBIN0006129 KUPARI 3318

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