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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010013_180923FTO_539950

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-05-010-013-004/32835 (KUPARI)

2405010000NRG24150920230238251

18/09/2023

PRAFULLA DAS

2405010WL017955

PRAFULLA DAS

00415

SBIN0006129

237

237

Processed

09/11/2023

7272688156

MR PRAFULLA DAS

()

2

KHAIRA

OR-05-010-013-005/32870 (KUPARI)

2405010000NRG24170920230242892

18/09/2023

DIPANJALI NAYAK

2405010WL019107

DIPANJALI NAYAK

00415

SBIN0006129

237

237

Processed

09/11/2023

7272688155

MR SOUMENDRA LAL NAYAK

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010013_180923FTO_539950	State Bank of India	SBIN0006129	KUPARI	474

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