Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_161223FTO_899749
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-05-010-010-010/4903
(GOVINDPUR) 		2405010000NRG24141220230400830 16/12/2023 BABITA PARIDA 2405010WL052719 BABITA PARIDA 00415 SBIN0006418 237 237 Processed 09/03/2024 1552683242 MS BABITAPARIDA PARIDA ()
SubTotal 237 237
2 KHAIRA OR-05-010-010-015/31182
(GOVINDPUR) 		2405010000NRG24141220230400832 16/12/2023 SATYABHAMA ROUT 2405010WL052719 SATYABHAMA ROUT 00462 UCBA0000779 237 237 Processed 09/03/2024 1552683243 SATYABHAMA ROUT ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010010_161223FTO_899749 State Bank of India SBIN0006418 FATEPUR 237
2 KHAIRA OR2405010010_161223FTO_899749 UCO Bank UCBA0000779 KHAIRA 237

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