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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:14 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_240723FTO_373366

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-05-010-020-006/24970 (PALASA)

2405010000NRG24190720230182784

24/07/2023

KUSA

2405010WL009521

KUSA

00415

SBIN0006129

1896

1896

Processed

31/08/2023

4973606966

MR KUSHA BISWAL

()

2

KHAIRA

OR-05-010-020-006/24976 (PALASA)

2405010000NRG24190720230182787

24/07/2023

BISWAJIT

2405010WL009521

BISWAJIT

00415

SBIN0006129

1896

1896

Processed

31/08/2023

4973606965

MR BISWAJIT BISWAL

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010035_240723FTO_373366	State Bank of India	SBIN0006129	KUPARI	3792

Download In Excel