Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_071223APB_FTO_860592
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-05-010-016-016/30214
(MAHATIPUR) 		2405010000NRG24051220230386326 07/12/2023 DINABANDHU MOHAPATRA 2405010WL049705 DINABANDHU MOHAPATRA 00415 SBIN0006129 3555 3555 Processed 01/03/2024 1104106622 MR DINABANDHU MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 KHAIRA OR-05-010-016-013/32870
(MAHATIPUR) 		2405010000NRG24051220230386321 07/12/2023 PADMABATI BEHERA 2405010WL049705 PADMABATI BEHERA 00462 UCBA0000779 3318 3318 Processed 29/02/2024 1104106621 PADMABATI BEHERA UCO BANK(607066)
3 KHAIRA OR-05-010-016-013/32870
(MAHATIPUR) 		2405010000NRG24051220230386323 07/12/2023 RANJITA BEHERA 2405010WL049705 RANJITA BEHERA 00462 UCBA0000779 3318 3318 Processed 29/02/2024 1104106620 RANJITA BEHERA UCO BANK(607066)
4 KHAIRA OR-05-010-016-016/30214
(MAHATIPUR) 		2405010000NRG24051220230386325 07/12/2023 SASMITA PATRA 2405010WL049705 SASMITA PATRA 00462 UCBA0000779 3555 3555 Processed 29/02/2024 1104106619 SASMITA PATRA UCO BANK(607066)
SubTotal 10191 10191
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010016_071223APB_FTO_860592 State Bank of India SBIN0006129 KUPARI 3555
2 KHAIRA OR2405010016_071223APB_FTO_860592 UCO Bank UCBA0000779 KHAIRA 10191

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