Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_070823APB_FTO_423059
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-05-010-020-006/24935
(PALASA) 		2405010035NRG24070820230199990 07/08/2023 SANTI LATA JENA 2405010035WL011241 SANTI LATA JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4968917506 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-020-007/328101
(PALASA) 		2405010035NRG24070820230199978 07/08/2023 PUSPA BEHERA 2405010035WL011239 PUSPA BEHERA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4968917507 MRS PUSPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KHAIRA OR-05-010-020-006/24949
(PALASA) 		2405010035NRG24070820230199991 07/08/2023 SANTILATA PRUSTY 2405010035WL011241 SANTILATA PRUSTY 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4968917508 MRS SANTILATA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010035_070823APB_FTO_423059 State Bank of India SBIN0006129 KUPARI 3318
2 KHAIRA OR2405010035_070823APB_FTO_423059 UCO Bank UCBA0000779 KHAIRA 1659

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