Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010_221223APB_FTO_923588
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-05-010-008-004/32949
(GAGANDHULI) 		2405010000NRG24211220230411023 22/12/2023 JAYANTI BEHERA 2405010WL054459 JAYANTI BEHERA 00048 BKID0005353 1185 1185 Processed 09/03/2024 1548925807 JAYANTILATA BEHERA BANK OF INDIA(508505)
2 KHAIRA OR-05-010-008-016/330069
(GAGANDHULI) 		2405010000NRG24211220230411025 22/12/2023 Basanti Das 2405010WL054459 Basanti Das 00048 BKID0005353 1185 1185 Processed 09/03/2024 1548925806 Basanti Das ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 KHAIRA OR-05-010-008-004/32949
(GAGANDHULI) 		2405010000NRG24211220230411022 22/12/2023 MUKTIKANTA BEHERA 2405010WL054459 MUKTIKANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1548925808 MR MUKTIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010_221223APB_FTO_923588 Bank of India BKID0005353 TURIGADIA 2370
2 KHAIRA OR2405010_221223APB_FTO_923588 State Bank of India SBIN0007980 SORO 1659

Download In Excel