Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010020_051223FTO_850537
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-05-010-020-003/24832
(PALASA) 		2405010000NRG24051220230386307 05/12/2023 JAYANTI MUDULI 2405010WL049703 JAYANTI MUDULI 00415 SBIN0006129 3792 3792 Processed 29/02/2024 1105123193 MRS JAYANTI MUDULI ()
2 KHAIRA OR-05-010-020-003/3279828370
(PALASA) 		2405010000NRG24051220230386309 05/12/2023 Babuli Mukhi 2405010WL049703 Babuli Mukhi 00415 SBIN0006129 3792 3792 Processed 29/02/2024 1105123194 MR BABULI MUKHI ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010020_051223FTO_850537 State Bank of India SBIN0006129 KUPARI 7584

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