Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_121223FTO_879917
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-05-010-027-001/78754
(KAITHAGADIA) 		2405010000NRG24111220230396430 12/12/2023 BASANTI NAYAK 2405010WL051820 BASANTI NAYAK 00415 SBIN0006129 1422 1422 Processed 29/02/2024 1105132290 MRS BASANTI NAYAK ()
2 KHAIRA OR-05-010-027-001/78754
(KAITHAGADIA) 		2405010000NRG24111220230396429 12/12/2023 SANATAN NAYAK 2405010WL051820 SANATAN NAYAK 00415 SBIN0006129 1422 1422 Processed 29/02/2024 1105132289 MR SANATAN RAMACHANDRA NAYAK ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_121223FTO_879917 State Bank of India SBIN0006129 KUPARI 2844

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