Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010023_060423FTO_13198
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-05-010-023-001/24027
(RATINA) 		2405010023NRG23060420230550784 06/04/2023 MALATI MUDULI 2405010023WL042941 MALATI MUDULI 00176 IDIB000B683 1776 1776 Processed 10/05/2023 1394282374 MALATI MUDULI ()
2 KHAIRA OR-05-010-023-001/24129
(RATINA) 		2405010023NRG23060420230550789 06/04/2023 SANTOSH KUMAR PANDA 2405010023WL042941 SANTOSH KUMAR PANDA 00176 IDIB000B683 1776 1776 Processed 10/05/2023 1394282375 SANTOSH KUMAR PANDA ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010023_060423FTO_13198 Indian Bank IDIB000B683 BARTANA 3552

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