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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:41:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010001_160823FTO_456591

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-05-010-001-009/6862 (ACHUTIPUR)

2405010000NRG24160820230209363

16/08/2023

ABINASH NAYAK

2405010WL012701

ABINASH NAYAK

00415

SBIN0006129

1659

1659

Processed

30/08/2023

4968409795

MR ABINASH NAYAK

()

2

KHAIRA

OR-05-010-001-009/6872 (ACHUTIPUR)

2405010000NRG24160820230209366

16/08/2023

JAYANTI SAHU

2405010WL012701

JAYANTI SAHU

00415

SBIN0006129

1659

1659

Processed

30/08/2023

4968409796

MRS JAYANTI SAHU

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010001_160823FTO_456591	State Bank of India	SBIN0006129	KUPARI	3318

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