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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:09:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010032_120723APB_FTO_331314

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-05-010-005-012/321757 (BARTANA)

2405010000NRG24120720230175932

12/07/2023

Mrs. SUNITA OJHA

2405010WL009036

Mrs. SUNITA OJHA

00415

SBIN0006129

711

711

Processed

30/08/2023

4968607589

Ms. SUNITA OJHA

INDIAN BANK(607105)

2

KHAIRA

OR-05-010-005-030/3226030142 (BARTANA)

2405010000NRG24120720230176208

12/07/2023

Mrs. BINA DAS

2405010WL009056

Mrs. BINA DAS

00415

SBIN0006129

3318

3318

Processed

30/08/2023

4968607588

MRS BINA DAS

STATE BANK OF INDIA(508548)

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010032_120723APB_FTO_331314	State Bank of India	SBIN0006129	KUPARI	4029

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