Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010005_210623FTO_261556
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-05-010-005-026/32732
(BARTANA) 		2405010000NRG24190620230137434 21/06/2023 ARATI KAR 2405010WL006973 ARATI KAR 00176 IDIB000B683 1422 1422 Processed 27/06/2023 2808577613 ARATI KAR ()
2 KHAIRA OR-05-010-005-029/32544
(BARTANA) 		2405010000NRG24190620230137446 21/06/2023 Mrs. SARASWATI JENA 2405010WL006973 Mrs. SARASWATI JENA 00176 IDIB000B683 1422 1422 Processed 27/06/2023 2808577612 Mrs. SARASWATI JENA ()
SubTotal 2844 2844
3 KHAIRA OR-05-010-005-029/32548
(BARTANA) 		2405010000NRG24190620230137449 21/06/2023 NRUSINGHA CHARAN BAL 2405010WL006973 NRUSINGHA CHARAN BAL 00415 SBIN0006129 1422 1422 Processed 27/06/2023 2808577614 MR NURSINGHA CHARAN BAL ()
SubTotal 1422 1422
4 KHAIRA OR-05-010-005-029/1275
(BARTANA) 		2405010000NRG24190620230137436 21/06/2023 PAKN SAMAL 2405010WL006973 PAKN SAMAL 00415 SBIN0013585 1422 1422 Processed 27/06/2023 2808577611 MRS PAKAN SAMAL ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010005_210623FTO_261556 Indian Bank IDIB000B683 BARTANA 2844
2 KHAIRA OR2405010005_210623FTO_261556 State Bank of India SBIN0006129 KUPARI 1422
3 KHAIRA OR2405010005_210623FTO_261556 State Bank of India SBIN0013585 AGARPADA 1422

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