Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010005_110823APB_FTO_440991
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-05-010-005-005/3226030210
(BARTANA) 		2405010000NRG24110820230205120 11/08/2023 Mr NITYANANDA MALLIK 2405010WL012031 Mr NITYANANDA MALLIK 00176 IDIB000B683 3792 3792 Processed 30/08/2023 4973915845 Mr. NITYANANDA MALLIK INDIAN BANK(607105)
2 KHAIRA OR-05-010-005-011/3226030238
(BARTANA) 		2405010000NRG24090820230202724 11/08/2023 Mr RAMESH DAS 2405010WL011631 Mr RAMESH DAS 00176 IDIB000B683 3792 3792 Processed 30/08/2023 4973915846 Mr. RAMESH DAS INDIAN BANK(607105)
SubTotal 7584 7584
3 KHAIRA OR-05-010-005-001/322265
(BARTANA) 		2405010000NRG24090820230202727 11/08/2023 Mr. BALARAM DAS 2405010WL011632 Mr. BALARAM DAS 00415 SBIN0006129 3792 3792 Processed 30/08/2023 4973915844 MR BALARAM DAS STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-005-029/3226030228
(BARTANA) 		2405010000NRG24090820230202726 11/08/2023 ANANDA CHANDRA BAL 2405010WL011631 ANANDA CHANDRA BAL 00415 SBIN0006129 3792 3792 Processed 30/08/2023 4973915843 ANANDA BAL CANARA BANK(508532)
SubTotal 7584 7584
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 OR2405010005_110823APB_FTO_440991 Indian Bank IDIB000B683 BARTANA 7584
2 KHAIRA OR2405010005_110823APB_FTO_440991 State Bank of India SBIN0006129 KUPARI 7584

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