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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:29:55 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_220523FTO_140002

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-05-010-002-004/331303 (ANTARA)

2405010000NRG24220520230057221

22/05/2023

Bharati Marandi

2405010WL003046

Bharati Marandi

00415

SBIN0009825

3318

3318

Processed

25/05/2023

1856119684

MR ASHOK KUMAR BARIK

()

2

KHAIRA

OR-05-010-002-004/331303 (ANTARA)

2405010000NRG24220520230057222

22/05/2023

Makara Marandi

2405010WL003046

Makara Marandi

00415

SBIN0009825

3318

3318

Processed

25/05/2023

1856119685

MR ASHOK KUMAR BARIK

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010016_220523FTO_140002	State Bank of India	SBIN0009825	ANTARA	6636

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