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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010021_131022FTO_655670
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-05-010-021-006/34100
(SHYAMSUNDARPUR) 		2405010000NRG23131020220300962 13/10/2022 NARAYAN DAS 2405010WL0022772 NARAYAN DAS 00462 UCBA0000779 1110 1110 Processed 20/10/2022 5847213053 NARAYAN DAS ()
SubTotal 1110 1110
2 KHAIRA OR-05-010-021-006/34100
(SHYAMSUNDARPUR) 		2405010000NRG23131020220300961 13/10/2022 MRS KABITA DAS 2405010WL0022772 MRS KABITA DAS 00654 IOBA0ROGB01 888 888 Processed 20/10/2022 5847213052 MRS KABITA DAS ()
SubTotal 888 888
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010021_131022FTO_655670 UCO Bank UCBA0000779 KHAIRA 1110
2 KHAIRA OR2405010021_131022FTO_655670 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 888

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