Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010024_290822FTO_512821
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-05-010-024-001/322026
(DAGARPADA) 		2405010000NRG23290820220264888 29/08/2022 PUJARANI ROUT 2405010WL0017323 PUJARANI ROUT 00048 BKID0005353 1332 1332 Processed 02/09/2022 4398538195 PUJARANI ROUT ()
2 KHAIRA OR-05-010-024-002/322119
(DAGARPADA) 		2405010000NRG23290820220264889 29/08/2022 TULASI BEHERA 2405010WL0017323 TULASI BEHERA 00048 BKID0005353 1554 1554 Processed 02/09/2022 4398538193 TULASI BEHERA ()
3 KHAIRA OR-05-010-024-005/12633
(DAGARPADA) 		2405010000NRG23290820220264891 29/08/2022 JYOTSNARANI BISWAL 2405010WL0017323 JYOTSNARANI BISWAL 00048 BKID0005353 1332 1332 Processed 02/09/2022 4398538194 JYOTSNARANI BISWAL ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010024_290822FTO_512821 Bank of India BKID0005353 TURIGADIA 4218

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