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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:15:50 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_280723FTO_390726

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-05-010-020-001/25341 (PALASA)

2405010000NRG24250720230188618

28/07/2023

Mr. RABINDRA BEHERA

2405010WL009963

Mr. RABINDRA BEHERA

00415

SBIN0006129

1659

1659

Processed

31/08/2023

4978059485

MR RABINDRA BEHERA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010035_280723FTO_390726	State Bank of India	SBIN0006129	KUPARI	1659

Download In Excel