Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010006_090224APB_FTO_1034087
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-05-010-006-006/32927
(GADAPOKHARI) 		2405010000NRG24080220240453806 09/02/2024 JAYANTI SAHOO 2405010WL063753 JAYANTI SAHOO 00415 SBIN0006129 3318 3318 Processed 25/03/2024 2146189199 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KHAIRA OR-05-010-006-006/33433
(GADAPOKHARI) 		2405010000NRG24080220240453807 09/02/2024 GOURIMANI MUDULI 2405010WL063753 GOURIMANI MUDULI 00462 UCBA0000779 3318 3318 Processed 25/03/2024 2146189198 GOURIMANI MUDULI UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010006_090224APB_FTO_1034087 State Bank of India SBIN0006129 KUPARI 3318
2 KHAIRA OR2405010006_090224APB_FTO_1034087 UCO Bank UCBA0000779 KHAIRA 3318

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