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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:50:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010022_280723APB_FTO_390996

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-05-010-022-001/3278766264 (SARDANG)

2405010000NRG24240720230187230

28/07/2023

MRS RUKMANI MAJHI

2405010WL009863

MRS RUKMANI MAJHI

00415

SBIN0002125

948

948

Processed

30/08/2023

4980107896

MRS RUKMANI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

948

948

2

KHAIRA

OR-05-010-022-004/3278766267 (SARDANG)

2405010000NRG24240720230187231

28/07/2023

MR. BUDHIRAM MAJHI

2405010WL009863

MR. BUDHIRAM MAJHI

00654

IOBA0ROGB01

1896

1896

Processed

30/08/2023

4980107897

MR. BUDHIRAM MAJHI

ODISHA GRAMYA BANK(607060)

SubTotal

1896

1896

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010022_280723APB_FTO_390996	State Bank of India	SBIN0002125	SIMULIA ADB	948
2	KHAIRA	OR2405010022_280723APB_FTO_390996	Odisha Gramya Bank	IOBA0ROGB01	GANDIBED	1896

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