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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:50:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_080823APB_FTO_427503

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-05-010-020-001/321934 (PALASA)

2405010000NRG24070820230200327

08/08/2023

MAMATARANI JENA

2405010WL011279

MAMATARANI JENA

00415

SBIN0006129

1659

1659

Processed

30/08/2023

4968809095

MRS MAMATARANI JENA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010035_080823APB_FTO_427503	State Bank of India	SBIN0006129	KUPARI	1659

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