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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:35:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010012_170423FTO_25299

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-05-010-012-003/32820 (KHAIRA)

2405010012NRG24160420230004707

17/04/2023

SATYARANJAN BEHERA

2405010012WL000251

SATYARANJAN BEHERA

00415

SBIN0006129

1422

1422

Processed

10/05/2023

1394074395

MR SATYARANJAN BEHERA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010012_170423FTO_25299	State Bank of India	SBIN0006129	KUPARI	1422

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