Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010018_040822APB_FTO_431870
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-05-010-018-013/17089
(NAYAKHANDI) 		2405010018NRG23020820220240626 04/08/2022 JANAKI BEHERA 2405010018WL0014004 JANAKI BEHERA 00415 SBIN0006129 1554 1554 Processed 27/08/2022 4229468015 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
2 KHAIRA OR-05-010-018-016/32835
(NAYAKHANDI) 		2405010018NRG23040820220242694 04/08/2022 PUSPANJALI SA 2405010018WL0014235 PUSPANJALI SA 00415 SBIN0006129 1554 1554 Processed 27/08/2022 4229468014 PUSPANJALI SA UCO BANK(607066)
SubTotal 3108 3108
3 KHAIRA OR-05-010-018-003/28699
(NAYAKHANDI) 		2405010018NRG23040820220242710 04/08/2022 SUKANTILATA ROUT 2405010018WL0014237 SUKANTILATA ROUT 00415 SBIN0018488 1554 1554 Processed 27/08/2022 4229468013 MRS SUKANTI LATA ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 KHAIRA OR-05-010-018-003/28749
(NAYAKHANDI) 		2405010018NRG23040820220242711 04/08/2022 MINATI PANDA 2405010018WL0014237 MINATI PANDA 00462 UCBA0000779 1554 1554 Processed 27/08/2022 4229468012 PARAMANANDA PANDA UCO BANK(607066)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010018_040822APB_FTO_431870 State Bank of India SBIN0006129 KUPARI 3108
2 KHAIRA OR2405010018_040822APB_FTO_431870 State Bank of India SBIN0018488 KHAIRA 1554
3 KHAIRA OR2405010018_040822APB_FTO_431870 UCO Bank UCBA0000779 KHAIRA 1554

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