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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:21:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010035_050623FTO_197012

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-05-010-020-005/25560 (PALASA)

2405010035NRG24040620230089799

05/06/2023

DAITARI BEHERA

2405010035WL004754

DAITARI BEHERA

00415

SBIN0006129

1185

1185

Processed

10/06/2023

2397802015

MR DAITARI BEHERA

()

2

KHAIRA

OR-05-010-020-005/25563 (PALASA)

2405010035NRG24040620230089800

05/06/2023

LAXMIDHAR

2405010035WL004754

LAXMIDHAR

00415

SBIN0006129

1185

1185

Processed

10/06/2023

2397802016

MR LAXMIDHAR DAS

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010035_050623FTO_197012	State Bank of India	SBIN0006129	KUPARI	2370

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