Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:47:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010009_020923FTO_491636
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-05-010-009-006/15509
(GARSANG) 		2405010000NRG24020920230222812 02/09/2023 MANJULATA GHOSH 2405010WL014870 MANJULATA GHOSH 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7254028908 MRS MANJULATA GHOSH ()
2 KHAIRA OR-05-010-009-006/32786976
(GARSANG) 		2405010000NRG24020920230222814 02/09/2023 chintamani ghosh 2405010WL014870 chintamani ghosh 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7254028909 MR CHINTAMANI GHOSH ()
3 KHAIRA OR-05-010-009-006/32786976
(GARSANG) 		2405010000NRG24020920230222813 02/09/2023 pravati ghosh 2405010WL014870 pravati ghosh 00415 SBIN0009825 3318 3318 Processed 09/11/2023 7254028907 MRS PRABHATI GHOSH ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010009_020923FTO_491636 State Bank of India SBIN0009825 ANTARA 9954

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