Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010009_181023APB_FTO_657613
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-05-010-009-006/3278589
(GARSANG) 		2405010000NRG24181020230308249 18/10/2023 ganesh 2405010WL033785 ganesh 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7268806935 GANESH PRASAD GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRA OR-05-010-009-006/32786687
(GARSANG) 		2405010000NRG24181020230308250 18/10/2023 Umesh Ghosh 2405010WL033785 Umesh Ghosh 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7268806936 UMESH GHOSH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010009_181023APB_FTO_657613 State Bank of India SBIN0009825 ANTARA 3318

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