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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:37:46 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010030_210923APB_FTO_550092

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-05-010-030-004/26016 (RAPEYA)

2405010000NRG24200920230248440

21/09/2023

SANTOSH LENKA

2405010WL020493

SANTOSH LENKA

00415

SBIN0009825

237

237

Processed

09/11/2023

7276294129

SANTOSH LENKA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KHAIRA

OR-05-010-030-010/29253 (RAPEYA)

2405010000NRG24200920230248437

21/09/2023

PRAMILA

2405010WL020490

PRAMILA

00415

SBIN0009825

237

237

Processed

10/11/2023

7276294130

MRS PRAMILA PANDA

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010030_210923APB_FTO_550092	State Bank of India	SBIN0009825	ANTARA	474

Download In Excel