Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_020124FTO_964796
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-05-010-008-016/1972
(GAGANDHULI) 		2405010000NRG24301220230422887 02/01/2024 MAMATA BARIK 2405010WL056534 MAMATA BARIK 00048 BKID0005353 3318 3318 Processed 09/03/2024 1556243355 MAMATA BARIK ()
SubTotal 3318 3318
2 KHAIRA OR-05-010-006-006/26780
(GADAPOKHARI) 		2405010000NRG24301220230422882 02/01/2024 PREMALATA DHAL 2405010WL056532 PREMALATA DHAL 00415 SBIN0006129 2844 2844 Processed 09/03/2024 1556243354 MRS PREMLATA DHAL ()
SubTotal 2844 2844
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_020124FTO_964796 Bank of India BKID0005353 TURIGADIA 3318
2 KHAIRA OR2405010_020124FTO_964796 State Bank of India SBIN0006129 KUPARI 2844

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