Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405010033_221122FTO_809999
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-05-010-008-002/2118
(GAGANDHULI) 		2405010000NRG23181120220348639 22/11/2022 DIPTI REKHA SAHU 2405010WL0027822 DIPTI REKHA SAHU 00048 BKID0005353 1554 1554 Processed 26/11/2022 6674931737 DIPTI REKHA SAHU ()
2 KHAIRA OR-05-010-008-002/2118
(GAGANDHULI) 		2405010000NRG23181120220348640 22/11/2022 GITANJLI SAHU 2405010WL0027822 GITANJLI SAHU 00048 BKID0005353 1554 1554 Processed 26/11/2022 6674931736 GITANJLI SAHU ()
3 KHAIRA OR-05-010-008-002/2118
(GAGANDHULI) 		2405010000NRG23181120220348638 22/11/2022 PARBATI NAYAK 2405010WL0027822 PARBATI NAYAK 00048 BKID0005353 1554 1554 Processed 26/11/2022 6674931735 PARBATI NAYAK ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010033_221122FTO_809999 Bank of India BKID0005353 TURIGADIA 4662

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