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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:26:32 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010006_211223FTO_918613

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-05-010-006-002/33420 (GADAPOKHARI)

2405010000NRG24201220230409385

21/12/2023

SUKANTI MALLIK

2405010WL054143

SUKANTI MALLIK

00415

SBIN0006129

1659

1659

Processed

09/03/2024

1550258505

MRS SUKANTI MALLIK

()

2

KHAIRA

OR-05-010-006-005/33300 (GADAPOKHARI)

2405010000NRG24201220230409386

21/12/2023

PARWATI JENA

2405010WL054143

PARWATI JENA

00415

SBIN0006129

3318

3318

Processed

09/03/2024

1550258507

MRS PARWATI JENA

()

3

KHAIRA

OR-05-010-006-005/33435 (GADAPOKHARI)

2405010000NRG24201220230409387

21/12/2023

RAJESH KUMAR JENA

2405010WL054143

RAJESH KUMAR JENA

00415

SBIN0006129

3318

3318

Processed

09/03/2024

1550258506

SHRI RAJESH KUMAR JENA

()

SubTotal

8295

8295

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010006_211223FTO_918613	State Bank of India	SBIN0006129	KUPARI	8295

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