Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010013_310124APB_FTO_1017066
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-05-010-013-001/23206
(KUPARI) 		2405010013NRG24310120240447245 31/01/2024 KHULANA PAIKARAY 2405010013WL062410 KHULANA PAIKARAY 00415 SBIN0006129 948 948 Processed 25/03/2024 2145869050 MRS KHULANA PAIKARAYA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-013-002/874334
(KUPARI) 		2405010000NRG24300120240446398 31/01/2024 MANJULATA SHANKHUA 2405010WL062265 MANJULATA SHANKHUA 00415 SBIN0006129 1896 1896 Processed 25/03/2024 2145869051 MRS MANJULATA SHANKHUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010013_310124APB_FTO_1017066 State Bank of India SBIN0006129 KUPARI 2844

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