Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010026_010723APB_FTO_301707
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-05-010-026-002/12974
(JALADA) 		2405010026NRG24280620230155494 01/07/2023 SARKAR MOHANTY 2405010026WL007917 SARKAR MOHANTY 00048 BKID0005353 1422 1422 Processed 11/07/2023 3326465651 SARKAR MOHANTY BANK OF INDIA(508505)
2 KHAIRA OR-05-010-026-002/12974
(JALADA) 		2405010026NRG24280620230155495 01/07/2023 TILOTTAMA MOHANTY 2405010026WL007917 TILOTTAMA MOHANTY 00048 BKID0005353 1422 1422 Processed 11/07/2023 3326465653 TILOTTAMA MOHANTY BANK OF INDIA(508505)
3 KHAIRA OR-05-010-026-002/12992
(JALADA) 		2405010026NRG24280620230155496 01/07/2023 CHAKRADHARA MOHANTY 2405010026WL007917 CHAKRADHARA MOHANTY 00048 BKID0005353 1422 1422 Processed 11/07/2023 3326465652 CHAKRADHAR MOHANTY BANK OF INDIA(508505)
SubTotal 4266 4266
4 KHAIRA OR-05-010-026-002/12968
(JALADA) 		2405010026NRG24280620230155493 01/07/2023 NARENDRA MOHANTY 2405010026WL007917 NARENDRA MOHANTY 00415 SBIN0006129 1185 1185 Processed 11/07/2023 3326465650 MR NARENDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010026_010723APB_FTO_301707 Bank of India BKID0005353 Turigadia 4266
2 KHAIRA OR2405010026_010723APB_FTO_301707 State Bank of India SBIN0006129 KUPARI 1185

Download In Excel