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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:18:55 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010013_170423APB_FTO_25612

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-05-010-004-004/328543 (HARIPUR)

2405010000NRG24170420230005476

17/04/2023

LAXMIPRIYA BEHERA

2405010WL000281

LAXMIPRIYA BEHERA

00415

SBIN0006129

1554

1554

Processed

10/05/2023

1394981754

Mrs. LAXMI PRIYA BEHERA

INDIAN BANK(607105)

2

KHAIRA

OR-05-010-004-004/328543 (HARIPUR)

2405010000NRG24170420230005477

17/04/2023

RAMESH KUMAR BEHERA

2405010WL000281

RAMESH KUMAR BEHERA

00415

SBIN0006129

1554

1554

Processed

10/05/2023

1394981753

MR RAMESH BEHERA

STATE BANK OF INDIA(508548)

3

KHAIRA

OR-05-010-013-002/23537 (KUPARI)

2405010000NRG24170420230005478

17/04/2023

GANGADHAR SETHI

2405010WL000281

GANGADHAR SETHI

00415

SBIN0006129

1554

1554

Processed

10/05/2023

1394981752

MR GANGADGHAR SETHI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010013_170423APB_FTO_25612	State Bank of India	SBIN0006129	KUPARI	4662

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