Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_050823FTO_417860
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-05-010-020-001/25341
(PALASA) 		2405010035NRG24030820230196311 05/08/2023 Mr. RABINDRA BEHERA 2405010035WL010749 Mr. RABINDRA BEHERA 00415 SBIN0006129 1422 1422 Processed 31/08/2023 4972280252 MR RABINDRA BEHERA ()
2 KHAIRA OR-05-010-020-005/25560
(PALASA) 		2405010035NRG24030820230196288 05/08/2023 DAITARI BEHERA 2405010035WL010748 DAITARI BEHERA 00415 SBIN0006129 1659 1659 Processed 31/08/2023 4972280251 MR DAITARI BEHERA ()
3 KHAIRA OR-05-010-020-005/25563
(PALASA) 		2405010035NRG24030820230196289 05/08/2023 LAXMIDHAR 2405010035WL010748 LAXMIDHAR 00415 SBIN0006129 1659 1659 Processed 31/08/2023 4972280255 MR LAXMIDHAR DAS ()
4 KHAIRA OR-05-010-020-005/322021
(PALASA) 		2405010035NRG24030820230196291 05/08/2023 NISHIKANTA BEHERA 2405010035WL010748 NISHIKANTA BEHERA 00415 SBIN0006129 1659 1659 Processed 31/08/2023 4972280254 MR NISHIKANTA BEHERA ()
5 KHAIRA OR-05-010-020-006/24932
(PALASA) 		2405010035NRG24030820230196234 05/08/2023 JASODA BISWAL 2405010035WL010746 JASODA BISWAL 00415 SBIN0006129 711 711 Processed 31/08/2023 4972280253 MR BHAGIRATHI BISWAL ()
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 OR2405010035_050823FTO_417860 State Bank of India SBIN0006129 KUPARI 7110

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