Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010026_301223FTO_956574
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-05-010-026-001/327916802
(JALADA) 		2405010000NRG24291220230421108 30/12/2023 MAMATARANI PRUSTY 2405010WL056193 MAMATARANI PRUSTY 00048 BKID0005353 3792 3792 Processed 09/03/2024 1556250730 MAMATARANI PRUSTY ()
2 KHAIRA OR-05-010-026-002/3279162
(JALADA) 		2405010000NRG24291220230421112 30/12/2023 KAUSHALYA PANDA 2405010WL056193 KAUSHALYA PANDA 00048 BKID0005353 3792 3792 Processed 09/03/2024 1556250731 KAUSHALYA PANDA ()
3 KHAIRA OR-05-010-026-003/13758
(JALADA) 		2405010026NRG24301220230422603 30/12/2023 REBATI JENA 2405010026WL056471 REBATI JENA 00048 BKID0005353 1659 1659 Processed 09/03/2024 1556250732 REBATI JENA ()
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 OR2405010026_301223FTO_956574 Bank of India BKID0005353 TURIGADIA 9243

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