Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_080623FTO_210218
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-05-010-016-007/27503
(MAHATIPUR) 		2405010025NRG24080620230100840 08/06/2023 DAYANIDHI SAHU 2405010025WL005335 DAYANIDHI SAHU 00415 SBIN0006129 1185 1185 Processed 13/06/2023 2493354152 SAHU DAYANIDHI ()
2 KHAIRA OR-05-010-016-017/31698
(MAHATIPUR) 		2405010025NRG24080620230100844 08/06/2023 RAGHUNATHA SAHOO 2405010025WL005335 RAGHUNATHA SAHOO 00415 SBIN0006129 1185 1185 Processed 13/06/2023 2493354151 MR RAGHUNATH SAHOO ()
3 KHAIRA OR-05-010-025-001/3278766440
(NANDUR) 		2405010025NRG24080620230100851 08/06/2023 RASMI NAYAK 2405010025WL005335 RASMI NAYAK 00415 SBIN0006129 1185 1185 Processed 13/06/2023 2493354150 MRS RASMI NAYAK ()
4 KHAIRA OR-05-010-025-004/18455
(NANDUR) 		2405010025NRG24080620230100882 08/06/2023 RAMAMANI SHIAL 2405010025WL005335 RAMAMANI SHIAL 00415 SBIN0006129 1185 1185 Processed 13/06/2023 2493354149 MRS RAMBHAMANI SHIAL ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010025_080623FTO_210218 State Bank of India SBIN0006129 KUPARI 4740

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