Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010036_060523FTO_85179
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-05-010-018-002/78802
(NAYAKHANDI) 		2405010036NRG24040520230030085 06/05/2023 SURATH NAYAK 2405010036WL001561 SURATH NAYAK 00415 SBIN0006418 1185 1185 Rejected 12/05/2023 1494629797 No Such Account
SubTotal 1185 1185
2 KHAIRA OR-05-010-018-002/16838
(NAYAKHANDI) 		2405010036NRG24040520230030053 06/05/2023 ANASUYA SAHU 2405010036WL001559 ANASUYA SAHU 00415 SBIN0018488 1659 1659 Processed 12/05/2023 1494629798 MRS ANASUYA SAHU ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010036_060523FTO_85179 State Bank of India SBIN0006418 FATEPUR 1185
2 KHAIRA OR2405010036_060523FTO_85179 State Bank of India SBIN0018488 KHAIRA 1659

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