Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010033_160523APB_FTO_119315
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-05-010-008-001/2559
(GAGANDHULI) 		2405010000NRG24160520230047650 16/05/2023 Tulasi Prusty 2405010WL002501 Tulasi Prusty 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777508 TULASI PRUSTY BANK OF INDIA(508505)
2 KHAIRA OR-05-010-008-001/2610
(GAGANDHULI) 		2405010000NRG24160520230047653 16/05/2023 SABITRI PRUSTY 2405010WL002501 SABITRI PRUSTY 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777504 SABITRI PRUSTI BANK OF INDIA(508505)
3 KHAIRA OR-05-010-008-001/2610
(GAGANDHULI) 		2405010000NRG24160520230047652 16/05/2023 SANATANA PRUSTI 2405010WL002501 SANATANA PRUSTI 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777510 SANATAN PRUSTY BANK OF INDIA(508505)
4 KHAIRA OR-05-010-008-003/2215
(GAGANDHULI) 		2405010000NRG24160520230047654 16/05/2023 ANITA SEN 2405010WL002501 ANITA SEN 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777509 ANITA SEN BANK OF INDIA(508505)
5 KHAIRA OR-05-010-008-013/134
(GAGANDHULI) 		2405010000NRG24160520230047656 16/05/2023 KUMUDINI MALLICK 2405010WL002501 KUMUDINI MALLICK 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777506 KUMUDINI MALLICK BANK OF INDIA(508505)
6 KHAIRA OR-05-010-008-013/173
(GAGANDHULI) 		2405010000NRG24160520230047658 16/05/2023 SASMITA SEND 2405010WL002501 SASMITA SEND 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777507 SASMITA SEND BANK OF INDIA(508505)
7 KHAIRA OR-05-010-008-013/57
(GAGANDHULI) 		2405010000NRG24160520230047660 16/05/2023 SUBHADRA NAYAK 2405010WL002501 SUBHADRA NAYAK 00048 BKID0005353 1185 1185 Processed 20/05/2023 1750777505 SUBHADRA NAYAK BANK OF INDIA(508505)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010033_160523APB_FTO_119315 Bank of India BKID0005353 Tudigadia 1185
2 KHAIRA OR2405010033_160523APB_FTO_119315 Bank of India BKID0005353 TURIGADIA 7110

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