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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:02:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010003_160823APB_FTO_457259

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-05-010-003-007/328129 (BARADA)

2405010000NRG24160820230209369

16/08/2023

MAHENDRA CHAUDHURY

2405010WL012703

MAHENDRA CHAUDHURY

00415

SBIN0009825

3792

3792

Processed

30/08/2023

4970158190

MR MAHENDRA CHOUDHURY

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

2

KHAIRA

OR-05-010-003-007/328129 (BARADA)

2405010000NRG24160820230209370

16/08/2023

BINAPANI CHOUDHURY

2405010WL012703

BINAPANI CHOUDHURY

00462

UCBA0000779

3792

3792

Processed

30/08/2023

4970158189

MRS BINAPANI CHOUDHURY

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010003_160823APB_FTO_457259	State Bank of India	SBIN0009825	ANTARA	3792
2	KHAIRA	OR2405010003_160823APB_FTO_457259	UCO Bank	UCBA0000779	KHAIRA	3792

Download In Excel