Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_201023FTO_669282
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-05-010-024-001/321978
(DAGARPADA) 		2405010000NRG24201020230314572 20/10/2023 MANAS RANJAN SAHU 2405010WL035004 MANAS RANJAN SAHU 00048 BKID0005353 3081 3081 Processed 09/11/2023 7276338273 MANAS RANJAN SAHU ()
2 KHAIRA OR-05-010-024-002/322162
(DAGARPADA) 		2405010000NRG24201020230314576 20/10/2023 PARBATI BEHERA 2405010WL035004 PARBATI BEHERA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7276338272 PARBATI BEHERA ()
3 KHAIRA OR-05-010-024-002/322162
(DAGARPADA) 		2405010000NRG24201020230314575 20/10/2023 SURENDRA BEHERA 2405010WL035004 SURENDRA BEHERA 00048 BKID0005353 3081 3081 Processed 09/11/2023 7276338271 SURENDRA BEHERA ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_201023FTO_669282 Bank of India BKID0005353 TURIGADIA 9243

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