Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010023_040124APB_FTO_969368
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-05-010-023-001/322009
(RATINA) 		2405010023NRG24030120240426569 04/01/2024 SHAKUNTALA DEHURI 2405010023WL057418 SHAKUNTALA DEHURI 00176 IDIB000B683 237 237 Processed 09/03/2024 1558839570 Mrs. SHAKUNTALA DEHURI INDIAN BANK(607105)
2 KHAIRA OR-05-010-023-002/24363
(RATINA) 		2405010023NRG24030120240426570 04/01/2024 SANKARSAN JENA 2405010023WL057418 SANKARSAN JENA 00176 IDIB000B683 237 237 Processed 09/03/2024 1558839569 Mr. SHANKARSHAN JENA INDIAN BANK(607105)
3 KHAIRA OR-05-010-023-002/321879
(RATINA) 		2405010000NRG24020120240425081 04/01/2024 PRAVAT KUMAR JENA 2405010WL056935 PRAVAT KUMAR JENA 00176 IDIB000B683 2133 2133 Processed 09/03/2024 1558839571 Mr. PRAVAT KUMAR JENA INDIAN BANK(607105)
SubTotal 2607 2607
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 OR2405010023_040124APB_FTO_969368 Indian Bank IDIB000B683 BARTANA 2607

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