Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010007_161223APB_FTO_899242
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-05-010-007-004/3279828284
(DUNGURA) 		2405010000NRG24141220230400735 16/12/2023 SUKANTI PRUSHTI 2405010WL052707 SUKANTI PRUSHTI 00415 SBIN0009825 3318 3318 Processed 09/03/2024 1550378601 MR SUKANTI PRUSTHTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KHAIRA OR-05-010-007-004/3279828284
(DUNGURA) 		2405010000NRG24141220230400734 16/12/2023 MUKTIKANTA PRUSTY 2405010WL052707 MUKTIKANTA PRUSTY 00415 SBIN0018488 3318 3318 Processed 09/03/2024 1550378600 MR MUKTIKANTA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405010007_161223APB_FTO_899242 State Bank of India SBIN0009825 ANTARA 3318
2 KHAIRA OR2405010007_161223APB_FTO_899242 State Bank of India SBIN0018488 KHAIRA 3318

Download In Excel