Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010036_131223APB_FTO_885507
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-05-010-018-006/17283
(NAYAKHANDI) 		2405010000NRG24121220230397365 13/12/2023 ABHIMANYU PATRA 2405010WL052010 ABHIMANYU PATRA 00462 UCBA0000779 2133 2133 Processed 01/03/2024 1154023201 ABHIMANYU PATRA UCO BANK(607066)
2 KHAIRA OR-05-010-018-006/17283
(NAYAKHANDI) 		2405010000NRG24121220230397366 13/12/2023 SUKANTI LATA PATRA 2405010WL052010 SUKANTI LATA PATRA 00462 UCBA0000779 2133 2133 Processed 01/03/2024 1154023203 SUKANTI LATA PATRA UCO BANK(607066)
3 KHAIRA OR-05-010-018-006/32881
(NAYAKHANDI) 		2405010000NRG24121220230397367 13/12/2023 HEMALATA BEHERA 2405010WL052010 HEMALATA BEHERA 00462 UCBA0000779 2133 2133 Processed 01/03/2024 1154023202 HEMALATA BEHERA UCO BANK(607066)
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010036_131223APB_FTO_885507 UCO Bank UCBA0000779 KHAIRA 6399

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