Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_281223FTO_946830
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-05-010-024-001/30356
(DAGARPADA) 		2405010024NRG24281220230419767 28/12/2023 SIBAPRASAD SAHU 2405010024WL055985 SIBAPRASAD SAHU 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556163518 SIBAPRASAD SAHU ()
2 KHAIRA OR-05-010-024-002/12695
(DAGARPADA) 		2405010024NRG24281220230419786 28/12/2023 MAMATA BARIK 2405010024WL055987 MAMATA BARIK 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556163522 MAMATA BARIK ()
3 KHAIRA OR-05-010-024-002/12751
(DAGARPADA) 		2405010024NRG24281220230419788 28/12/2023 MRS KHETRAMANI BEHERA 2405010024WL055987 MRS KHETRAMANI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556163521 MRS KHETRAMANI BEHERA ()
4 KHAIRA OR-05-010-024-002/322016
(DAGARPADA) 		2405010024NRG24281220230419779 28/12/2023 DIPTIRANI BEHERA 2405010024WL055986 DIPTIRANI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556163519 DIPTIRANI BEHERA ()
5 KHAIRA OR-05-010-024-002/322022
(DAGARPADA) 		2405010024NRG24281220230419780 28/12/2023 ANNAPURNA DALAI 2405010024WL055986 ANNAPURNA DALAI 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556163520 ANNAPURNA DALAI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_281223FTO_946830 Bank of India BKID0005353 TURIGADIA 7110

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