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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:41:58 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_091023FTO_619055

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-05-010-024-001/30462 (DAGARPADA)

2405010000NRG24081020230290221

09/10/2023

MRS ITISHREE PANDIA

2405010WL030146

MRS ITISHREE PANDIA

00048

BKID0005353

3318

3318

Processed

09/11/2023

7259724934

MRS ITISHREE PANDIA

()

2

KHAIRA

OR-05-010-024-001/30462 (DAGARPADA)

2405010000NRG24081020230290220

09/10/2023

Sanatan Pandia

2405010WL030146

Sanatan Pandia

00048

BKID0005353

3318

3318

Processed

09/11/2023

7259724933

Sanatan Pandia

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010024_091023FTO_619055	Bank of India	BKID0005353	TURIGADIA	6636

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