Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:14:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010026_191223APB_FTO_908565
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-05-010-026-006/13119
(JALADA) 		2405010000NRG24181220230405401 19/12/2023 GURU MAHANA 2405010WL053537 GURU MAHANA 00415 SBIN0006129 2844 2844 Processed 09/03/2024 1556424778 MR GURU MAHANA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-026-006/13119
(JALADA) 		2405010000NRG24181220230405402 19/12/2023 MINATI MAHANA 2405010WL053537 MINATI MAHANA 00415 SBIN0006129 2844 2844 Processed 09/03/2024 1556424777 MINATI MAHANA BANK OF INDIA(508505)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010026_191223APB_FTO_908565 State Bank of India SBIN0006129 KUPARI 5688

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