Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010008_061023APB_FTO_609483
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-05-010-008-006/2227
(GAGANDHULI) 		2405010000NRG24031020230280162 06/10/2023 MALATI MALIK 2405010WL027877 MALATI MALIK 00048 BKID0005353 237 237 Processed 10/11/2023 7324044517 MALATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRA OR-05-010-008-010/3330210
(GAGANDHULI) 		2405010000NRG24031020230280159 06/10/2023 Umamani Jena 2405010WL027876 Umamani Jena 00048 BKID0005353 237 237 Processed 11/11/2023 7324044516 UMAMANI JENA BANK OF INDIA(508505)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010008_061023APB_FTO_609483 Bank of India BKID0005353 TURIGADIA 474

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