Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_220523APB_FTO_140010
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-05-010-002-004/330847
(ANTARA) 		2405010000NRG24220520230057217 22/05/2023 TRILOTAMA 2405010WL003046 TRILOTAMA 00415 SBIN0009825 3318 3318 Processed 25/05/2023 1856330868 MRS TILOTAMA UPADHYAY STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-002-004/330874
(ANTARA) 		2405010000NRG24220520230057218 22/05/2023 SEEMARANI JENA 2405010WL003046 SEEMARANI JENA 00415 SBIN0009825 2370 2370 Processed 25/05/2023 1856330867 SIMARANI JENA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-002-004/331295
(ANTARA) 		2405010000NRG24220520230057219 22/05/2023 RASHMIRANJAN PANDA 2405010WL003046 RASHMIRANJAN PANDA 00415 SBIN0009825 3318 3318 Processed 25/05/2023 1856330869 MR RASHMIRANJAN PANDA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
4 KHAIRA OR-05-010-002-004/331295
(ANTARA) 		2405010000NRG24220520230057220 22/05/2023 ROJALINI PANDA 2405010WL003046 ROJALINI PANDA 00462 UCBA0001248 3318 3318 Processed 25/05/2023 1856330866 ROJALIN PANDA UCO BANK(607066)
SubTotal 3318 3318
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_220523APB_FTO_140010 State Bank of India SBIN0009825 ANTARA 9006
2 KHAIRA OR2405010016_220523APB_FTO_140010 UCO Bank UCBA0001248 ADA 3318

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