Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010003_070324APB_FTO_1082637
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-05-010-003-002/14671
(BARADA) 		2405010003NRG24050320240476238 07/03/2024 MADHUSUDAN PANDA 2405010003WL068553 MADHUSUDAN PANDA 00415 SBIN0009825 237 237 Processed 13/04/2024 2898713242 MR MADHUSUDAN PANDA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-003-002/328195
(BARADA) 		2405010003NRG24050320240476239 07/03/2024 JANAKI SAHU 2405010003WL068553 JANAKI SAHU 00415 SBIN0009825 237 237 Processed 13/04/2024 2898713243 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
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 OR2405010003_070324APB_FTO_1082637 State Bank of India SBIN0009825 ANTARA 474

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