Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010007_010224APB_FTO_1019312
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-05-010-007-022/1021
(DUNGURA) 		2405010000NRG24010220240447909 01/02/2024 KALANDI JENEA 2405010WL062603 KALANDI JENEA 00220 UCBA0RRBKGB 3318 3318 Processed 25/03/2024 2154487681 MR KALANDI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KHAIRA OR-05-010-007-022/3278836
(DUNGURA) 		2405010000NRG24010220240447910 01/02/2024 RATIKANTA BEHERA 2405010WL062603 RATIKANTA BEHERA 00415 SBIN0006129 3318 3318 Processed 25/03/2024 2154487682 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KHAIRA OR-05-010-007-022/32798235
(DUNGURA) 		2405010000NRG24010220240447911 01/02/2024 JAGAR JENA 2405010WL062603 JAGAR JENA 00415 SBIN0009825 3318 3318 Processed 25/03/2024 2154487680 MR JAGAR JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010007_010224APB_FTO_1019312 Kalinga Gramya Bank UCBA0RRBKGB DUNGURA BRANCH-BALASORE 3318
2 KHAIRA OR2405010007_010224APB_FTO_1019312 State Bank of India SBIN0006129 KUPARI 3318
3 KHAIRA OR2405010007_010224APB_FTO_1019312 State Bank of India SBIN0009825 ANTARA 3318

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