Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010006_070823FTO_421471
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-05-010-006-015/33318
(GADAPOKHARI) 		2405010000NRG24070820230199644 07/08/2023 Draupadi Sethi 2405010WL011195 Draupadi Sethi 00176 IDIB000B683 1659 1659 Processed 30/08/2023 4970010323 Draupadi Sethi ()
SubTotal 1659 1659
2 KHAIRA OR-05-010-006-010/33294
(GADAPOKHARI) 		2405010000NRG24070820230199640 07/08/2023 Harapriya Bhuyan 2405010WL011195 Harapriya Bhuyan 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970010326 MRS HARAPRIYA BHUYAN ()
3 KHAIRA OR-05-010-006-015/33308
(GADAPOKHARI) 		2405010000NRG24070820230199642 07/08/2023 Mamata sahoo 2405010WL011195 Mamata sahoo 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970010324 MRS MAMATA SAHOO ()
4 KHAIRA OR-05-010-006-015/33318
(GADAPOKHARI) 		2405010000NRG24070820230199643 07/08/2023 ARJUN CHANDRA SETHI 2405010WL011195 ARJUN CHANDRA SETHI 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970010325 MR ARJUN CHARAN SETHI ()
SubTotal 4977 4977
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 OR2405010006_070823FTO_421471 Indian Bank IDIB000B683 BARTANA 1659
2 KHAIRA OR2405010006_070823FTO_421471 State Bank of India SBIN0006129 KUPARI 4977

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