Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_231123APB_FTO_802992
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-05-010-006-010/12202
(GADAPOKHARI) 		2405010000NRG24211120230364471 23/11/2023 KAMALAKANTA SAHU 2405010WL045198 KAMALAKANTA SAHU 00415 SBIN0006129 3318 3318 Processed 01/03/2024 1154229938 MR KAMALA KANTA SAHU STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-006-013/11626
(GADAPOKHARI) 		2405010000NRG24211120230364473 23/11/2023 PARBATI JENA 2405010WL045198 PARBATI JENA 00415 SBIN0006129 3318 3318 Processed 01/03/2024 1154229937 MRS PARBATI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_231123APB_FTO_802992 State Bank of India SBIN0006129 KUPARI 6636

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