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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:07:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010024_190723FTO_353966

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-05-010-024-004/12463 (DAGARPADA)

2405010000NRG24150720230180155

19/07/2023

RABINARAYAN PATRA

2405010WL009301

RABINARAYAN PATRA

00048

BKID0005353

3081

3081

Processed

30/08/2023

4964228390

RABINARAYAN PATRA

()

2

KHAIRA

OR-05-010-024-004/12463 (DAGARPADA)

2405010000NRG24150720230180156

19/07/2023

SAKUNTALA PATRA

2405010WL009301

SAKUNTALA PATRA

00048

BKID0005353

3081

3081

Processed

30/08/2023

4964228391

SAKUNTALA PATRA

()

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010024_190723FTO_353966	Bank of India	BKID0005353	TURIGADIA	6162

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