Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010027_040723FTO_308867
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-05-010-027-001/32769
(KAITHAGADIA) 		2405010000NRG24010720230162490 04/07/2023 CHAITANYA BISWAL 2405010WL008272 CHAITANYA BISWAL 00415 SBIN0006129 1185 1185 Processed 30/08/2023 4964235975 MR CHAITANYA BISWAL ()
2 KHAIRA OR-05-010-027-002/10407
(KAITHAGADIA) 		2405010000NRG24010720230162508 04/07/2023 MONALISA PAIKRAY 2405010WL008272 MONALISA PAIKRAY 00415 SBIN0006129 948 948 Processed 30/08/2023 4964235976 MISS MONALISA PAIKARAY ()
SubTotal 2133 2133
3 KHAIRA OR-05-010-027-002/32942
(KAITHAGADIA) 		2405010000NRG24010720230162518 04/07/2023 KABITA ROUT 2405010WL008272 KABITA ROUT 00415 SBIN0018488 948 948 Processed 30/08/2023 4964235974 MRS KABITA ROUT ()
SubTotal 948 948
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010027_040723FTO_308867 State Bank of India SBIN0006129 KUPARI 2133
2 KHAIRA OR2405010027_040723FTO_308867 State Bank of India SBIN0018488 KHAIRA 948

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