Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010026_151223FTO_894229
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-05-010-026-001/327916774
(JALADA) 		2405010000NRG24141220230400695 15/12/2023 ANUPAMA PRUSTY 2405010WL052699 ANUPAMA PRUSTY 00048 BKID0005353 3792 3792 Processed 09/03/2024 1550279363 ANUPAMA PRUSTY ()
2 KHAIRA OR-05-010-026-001/327916774
(JALADA) 		2405010000NRG24141220230400696 15/12/2023 URMILA PRUSTY 2405010WL052699 URMILA PRUSTY 00048 BKID0005353 3792 3792 Processed 09/03/2024 1550279365 URMILA PRUSTY ()
3 KHAIRA OR-05-010-026-002/327916781
(JALADA) 		2405010000NRG24141220230400672 15/12/2023 KUNALATA MOHANTY 2405010WL052696 KUNALATA MOHANTY 00048 BKID0005353 3792 3792 Processed 09/03/2024 1550279364 KUNALATA MOHANTY ()
4 KHAIRA OR-05-010-026-003/3279211
(JALADA) 		2405010000NRG24141220230400701 15/12/2023 MANASI SA 2405010WL052699 MANASI SA 00048 BKID0005353 3792 3792 Processed 09/03/2024 1550279366 MANASI SA ()
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010026_151223FTO_894229 Bank of India BKID0005353 TURIGADIA 15168

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