Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010019_160523FTO_118319
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-05-010-019-004/22046
(SARUGAON) 		2405010000NRG24150520230045237 16/05/2023 SUDARSAN BEHERA 2405010WL002370 SUDARSAN BEHERA 00462 UCBA0000779 1185 1185 Processed 20/05/2023 1749944298 BANCHHANIDHI SAHOO ()
SubTotal 1185 1185
2 KHAIRA OR-05-010-019-001/3278794
(SARUGAON) 		2405010000NRG24120520230043256 16/05/2023 Chanchala Roul 2405010WL002264 Chanchala Roul 00462 UCBA0001008 1422 1422 Processed 20/05/2023 1749944299 CHANCHALA JENA ()
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010019_160523FTO_118319 UCO Bank UCBA0000779 KHAIRA 1185
2 KHAIRA OR2405010019_160523FTO_118319 UCO Bank UCBA0001008 OUPADA 1422

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