Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_170423APB_FTO_25690
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-05-010-010-006/4866
(GOVINDPUR) 		2405010000NRG24170420230005584 17/04/2023 JAYANTILATA MUDULI 2405010WL000290 JAYANTILATA MUDULI 00415 SBIN0006129 1185 1185 Processed 10/05/2023 1394986277 MRS JAYANTILATA MUDULI STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-010-011/4662
(GOVINDPUR) 		2405010000NRG24170420230005581 17/04/2023 BASANTI BARIK 2405010WL000288 BASANTI BARIK 00415 SBIN0006129 1185 1185 Processed 10/05/2023 1394986276 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KHAIRA OR-05-010-010-002/362965
(GOVINDPUR) 		2405010000NRG24170420230005582 17/04/2023 BASANTILATA DAS 2405010WL000289 BASANTILATA DAS 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1394986275 MRS BASANTILATA DAS STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-010-002/362968
(GOVINDPUR) 		2405010000NRG24170420230005583 17/04/2023 MADAM MOHAN DAS 2405010WL000289 MADAM MOHAN DAS 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1394986274 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010010_170423APB_FTO_25690 State Bank of India SBIN0006129 KUPARI 2370
2 KHAIRA OR2405010010_170423APB_FTO_25690 UCO Bank UCBA0001008 OUPADA 2370

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