Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_051223APB_FTO_850007
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-05-010-024-008/322097
(DAGARPADA) 		2405010000NRG24051220230386300 05/12/2023 LAMBODHAR PARIDA 2405010WL049701 LAMBODHAR PARIDA 00048 BKID0005353 2844 2844 Processed 29/02/2024 1104230811 LAMBODAR PARIDA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-024-008/322144
(DAGARPADA) 		2405010000NRG24051220230386301 05/12/2023 CHAMPAMANI BISWAL 2405010WL049701 CHAMPAMANI BISWAL 00048 BKID0005353 2844 2844 Processed 29/02/2024 1104230812 CHAMPAMANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_051223APB_FTO_850007 Bank of India BKID0005353 TURIGADIA 5688

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