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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010002_140823APB_FTO_449594

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-05-010-002-004/17911 (ANTARA)

2405010000NRG24080820230201073

14/08/2023

GOLAKNATH PANDA

2405010WL011402

GOLAKNATH PANDA

00415

SBIN0009825

2607

2607

Processed

30/08/2023

4970271319

MR GOLAKANATH PANDA

STATE BANK OF INDIA(508548)

2

KHAIRA

OR-05-010-002-004/17955 (ANTARA)

2405010000NRG24080820230201074

14/08/2023

RABINDRA KUMAR NAYAK

2405010WL011402

RABINDRA KUMAR NAYAK

00415

SBIN0009825

2607

2607

Processed

30/08/2023

4970271318

MR RABINDRA NAYAK

STATE BANK OF INDIA(508548)

3

KHAIRA

OR-05-010-002-004/330856 (ANTARA)

2405010000NRG24080820230201075

14/08/2023

ISWAR CHANDRA KABI

2405010WL011402

ISWAR CHANDRA KABI

00415

SBIN0009825

2607

2607

Processed

30/08/2023

4970271317

MR ISWAR CHANDRA KABI

STATE BANK OF INDIA(508548)

SubTotal

7821

7821

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010002_140823APB_FTO_449594	State Bank of India	SBIN0009825	Antara	7821

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