Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010008_140923FTO_526947
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-05-010-008-004/2347
(GAGANDHULI) 		2405010000NRG24110920230231389 14/09/2023 Basanti Behera 2405010WL016445 Basanti Behera 00048 BKID0005353 2607 2607 Processed 09/11/2023 7263114861 Basanti Behera ()
2 KHAIRA OR-05-010-008-006/3330198
(GAGANDHULI) 		2405010000NRG24110920230231391 14/09/2023 SK ISAMAIL 2405010WL016445 SK ISAMAIL 00048 BKID0005353 2607 2607 Processed 09/11/2023 7263114860 SK ISAMAIL ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010008_140923FTO_526947 Bank of India BKID0005353 TURIGADIA 5214

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