Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010001_100124APB_FTO_980470
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-05-010-020-008/25082
(PALASA) 		2405010000NRG24100120240431732 10/01/2024 MANARAMA 2405010WL058808 MANARAMA 00415 SBIN0006129 1659 1659 Processed 12/03/2024 1672727041 MRS MANARAMA GHADEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHAIRA OR-05-010-020-008/25082
(PALASA) 		2405010000NRG24100120240431733 10/01/2024 KAMALA KANTA GHADEI 2405010WL058808 KAMALA KANTA GHADEI 00415 SBIN0018488 1659 1659 Processed 12/03/2024 1672727042 KAMALA KANTA GHADEI UCO BANK(607066)
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 OR2405010001_100124APB_FTO_980470 State Bank of India SBIN0006129 KUPARI 1659
2 KHAIRA OR2405010001_100124APB_FTO_980470 State Bank of India SBIN0018488 KHAIRA 1659

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