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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:41:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010030_190723APB_FTO_354097

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-05-010-030-001/26227 (RAPEYA)

2405010000NRG24120720230176216

19/07/2023

MALATI

2405010WL009059

MALATI

00415

SBIN0009825

2844

2844

Processed

30/08/2023

4962719768

MRS MALATI DAS

STATE BANK OF INDIA(508548)

2

KHAIRA

OR-05-010-030-001/26227 (RAPEYA)

2405010000NRG24120720230176215

19/07/2023

UPENDRA DAS

2405010WL009059

UPENDRA DAS

00415

SBIN0009825

2844

2844

Processed

30/08/2023

4962719769

MR UPENDRA DAS

STATE BANK OF INDIA(508548)

3

KHAIRA

OR-05-010-030-007/33021 (RAPEYA)

2405010000NRG24120720230176217

19/07/2023

Mrs. BASANTI SAMAL

2405010WL009059

Mrs. BASANTI SAMAL

00415

SBIN0009825

2844

2844

Processed

30/08/2023

4962719767

BASANTI SAMAL

STATE BANK OF INDIA(508548)

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010030_190723APB_FTO_354097	State Bank of India	SBIN0009825	ANTARA	8532

Download In Excel