Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_201023APB_FTO_668691
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-05-010-005-028/322714
(BARTANA) 		2405010000NRG24191020230312041 20/10/2023 LAXMIDHAR KHATUA 2405010WL034511 LAXMIDHAR KHATUA 00415 SBIN0006129 1659 1659 Processed 10/11/2023 7275950196 LASHMIDHAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHAIRA OR-05-010-020-007/24659
(PALASA) 		2405010000NRG24191020230312042 20/10/2023 Padmabati Jena 2405010WL034511 Padmabati Jena 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7275950197 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
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 OR2405010035_201023APB_FTO_668691 State Bank of India SBIN0006129 KUPARI 1659
2 KHAIRA OR2405010035_201023APB_FTO_668691 State Bank of India SBIN0009825 ANTARA 1659

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