Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010036_250423FTO_47248
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-05-010-018-006/17423
(NAYAKHANDI) 		2405010036NRG24180420230007482 25/04/2023 GITANJALI BISWAL 2405010036WL000374 GITANJALI BISWAL 00415 SBIN0018488 948 948 Processed 10/05/2023 1398458836 MRS GITANJALI BISWAL ()
SubTotal 948 948
2 KHAIRA OR-05-010-018-017/16597
(NAYAKHANDI) 		2405010036NRG24180420230007443 25/04/2023 MALATI NAYAK 2405010036WL000373 MALATI NAYAK 00462 UCBA0000779 948 948 Processed 10/05/2023 1398458837 MALATI NAYAK(BEHERA) ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010036_250423FTO_47248 State Bank of India SBIN0018488 KHAIRA 948
2 KHAIRA OR2405010036_250423FTO_47248 UCO Bank UCBA0000779 KHAIRA 948

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