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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:19:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_121023APB_FTO_633762

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-05-010-002-001/18837 (ANTARA)

2405010000NRG24121020230298508

12/10/2023

Mrs. PARBATI NAYAK

2405010WL031864

Mrs. PARBATI NAYAK

00415

SBIN0009825

3318

3318

Processed

10/11/2023

7265558177

MRS PARBATI NAYAK

STATE BANK OF INDIA(508548)

2

KHAIRA

OR-05-010-002-001/331206 (ANTARA)

2405010000NRG24121020230298509

12/10/2023

Basanta Kumar Barik

2405010WL031864

Basanta Kumar Barik

00415

SBIN0009825

3318

3318

Processed

10/11/2023

7265558178

Mr BASANTA KUMAR BARIK

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010_121023APB_FTO_633762	State Bank of India	SBIN0009825	ANTARA	6636

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