Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:59:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010022_110823FTO_440678

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-05-010-022-004/3278766462 (SARDANG)

2405010000NRG24110820230204933

11/08/2023

KAMALA KANTA KAR

2405010WL011996

KAMALA KANTA KAR

00048

BKID0005353

1659

1659

Processed

30/08/2023

4971645327

KAMALA KANTA KAR

()

SubTotal

1659

1659

2

KHAIRA

OR-05-010-022-004/3278766462 (SARDANG)

2405010000NRG24110820230204934

11/08/2023

Mrs SUKANTI KAR

2405010WL011996

Mrs SUKANTI KAR

00415

SBIN0006129

1659

1659

Processed

31/08/2023

4971645328

MRS SUKANTIKAR KAR

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010022_110823FTO_440678	Bank of India	BKID0005353	TURIGADIA	1659
2	KHAIRA	OR2405010022_110823FTO_440678	State Bank of India	SBIN0006129	KUPARI	1659

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