Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010023_161223FTO_900079
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-05-010-023-001/321982
(RATINA) 		2405010023NRG24151220230402630 16/12/2023 Durjadhan Sethi 2405010023WL053042 Durjadhan Sethi 00176 IDIB000B683 1896 1896 Processed 09/03/2024 1552681889 Durjadhan Sethi ()
2 KHAIRA OR-05-010-023-001/32220087
(RATINA) 		2405010023NRG24151220230402596 16/12/2023 MITA NAHAK 2405010023WL053032 MITA NAHAK 00176 IDIB000B683 1896 1896 Processed 09/03/2024 1552681890 MITA NAHAK ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010023_161223FTO_900079 Indian Bank IDIB000B683 BARTANA 3792

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