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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:12:43 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010001_190623FTO_255074

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-05-010-001-009/6862 (ACHUTIPUR)

2405010001NRG24180620230131684

19/06/2023

ABINASH NAYAK

2405010001WL006737

ABINASH NAYAK

00415

SBIN0006129

1185

1185

Processed

27/06/2023

2801916380

MR ABINASH NAYAK

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010001_190623FTO_255074	State Bank of India	SBIN0006129	KUPARI	1185

Download In Excel