Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010011_071223FTO_860156
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-05-010-011-012/8636
(JHINKIRIA) 		2405010000NRG24061220230388038 07/12/2023 Rajendra Majhi 2405010WL050070 Rajendra Majhi 00415 SBIN0009825 1659 1659 Processed 29/02/2024 1104020359 MR RAJENDRA MAJHI ()
SubTotal 1659 1659
2 KHAIRA OR-05-010-011-008/8410
(JHINKIRIA) 		2405010000NRG24061220230388040 07/12/2023 Pratima ram 2405010WL050072 Pratima ram 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1104020360 PRATIMA RAM ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010011_071223FTO_860156 State Bank of India SBIN0009825 ANTARA 1659
2 KHAIRA OR2405010011_071223FTO_860156 UCO Bank UCBA0001248 ADA 1659

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