Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010031_210623FTO_260828
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-05-010-007-019/3278719
(DUNGURA) 		2405010000NRG24170620230130563 21/06/2023 Ahalya Behera 2405010WL006659 Ahalya Behera 00415 SBIN0006129 711 711 Processed 27/06/2023 2808944784 MRS AHALYA BEHERA ()
2 KHAIRA OR-05-010-007-019/3278719
(DUNGURA) 		2405010000NRG24170620230130562 21/06/2023 KAILASH BEHERA 2405010WL006659 KAILASH BEHERA 00415 SBIN0006129 474 474 Processed 27/06/2023 2808944785 MR KAILASH CHANDRA BEHERA ()
SubTotal 1185 1185
3 KHAIRA OR-05-010-007-031/32798279
(DUNGURA) 		2405010000NRG24170620230130573 21/06/2023 BRAJAKISHORE MANDAL 2405010WL006659 BRAJAKISHORE MANDAL 00415 SBIN0009825 474 474 Processed 27/06/2023 2808944786 MR BRAJAKISHOR MANDAL ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010031_210623FTO_260828 State Bank of India SBIN0006129 KUPARI 1185
2 KHAIRA OR2405010031_210623FTO_260828 State Bank of India SBIN0009825 ANTARA 474

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