Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_070723FTO_318840
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-05-010-006-012/33243
(GADAPOKHARI) 		2405010000NRG24070720230171680 07/07/2023 BRUNDABANA NAIK 2405010WL008775 BRUNDABANA NAIK 00415 SBIN0006129 3081 3081 Processed 30/08/2023 4962435486 MR BRUNDABAN NAIK ()
2 KHAIRA OR-05-010-007-004/3278905
(DUNGURA) 		2405010000NRG24070720230171674 07/07/2023 MANORANJAN BEHERA 2405010WL008774 MANORANJAN BEHERA 00415 SBIN0006129 237 237 Processed 30/08/2023 4962435487 MR MANORANJAN BEHERA ()
SubTotal 3318 3318
3 KHAIRA OR-05-010-002-004/331039
(ANTARA) 		2405010000NRG24050720230168525 07/07/2023 RATIKANTA KABI 2405010WL008588 RATIKANTA KABI 00415 SBIN0009825 3318 3318 Processed 30/08/2023 4962435485 MR RATIKANTA KABI ()
4 KHAIRA OR-05-010-002-004/331206
(ANTARA) 		2405010000NRG24050720230168531 07/07/2023 Rajalaxmi Panda 2405010WL008588 Rajalaxmi Panda 00415 SBIN0009825 3318 3318 Processed 30/08/2023 4962435484 MRS RAJALAKSMI PANDA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_070723FTO_318840 State Bank of India SBIN0006129 KUPARI 3318
2 KHAIRA OR2405010_070723FTO_318840 State Bank of India SBIN0009825 ANTARA 6636

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