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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_270623APB_FTO_284510
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-05-010-002-002/19098
(ANTARA) 		2405010000NRG24260620230151473 27/06/2023 Mr. KAILASH CHANDRA BISWAL 2405010WL007705 Mr. KAILASH CHANDRA BISWAL 00415 SBIN0009825 1185 1185 Processed 03/07/2023 2982730501 KAILASH CHANDRA BISWAL UCO BANK(607066)
2 KHAIRA OR-05-010-002-003/19345
(ANTARA) 		2405010000NRG24260620230152524 27/06/2023 GOBINDA 2405010WL007747 GOBINDA 00415 SBIN0009825 1422 1422 Processed 03/07/2023 2982730500 MR GOBINDA CHANDRA LENKA STATE BANK OF INDIA(508548)
3 KHAIRA OR-05-010-002-003/330728
(ANTARA) 		2405010000NRG24260620230152525 27/06/2023 Mrs. SATYABHAMA LENKA 2405010WL007747 Mrs. SATYABHAMA LENKA 00415 SBIN0009825 2844 2844 Processed 03/07/2023 2982730502 MRS SATYABHAMA LENKA STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-002-003/330961
(ANTARA) 		2405010000NRG24260620230152526 27/06/2023 RABINDRA KUMAR SETHI 2405010WL007747 RABINDRA KUMAR SETHI 00415 SBIN0009825 1659 1659 Processed 03/07/2023 2982730503 MR RABINDRA KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_270623APB_FTO_284510 State Bank of India SBIN0009825 ANTARA 7110

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