Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010036_010923FTO_489074
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-05-010-018-006/17342
(NAYAKHANDI) 		2405010036NRG24310820230220583 01/09/2023 ANNAPURNA PATTNAYAK 2405010036WL014582 ANNAPURNA PATTNAYAK 00415 SBIN0006129 3318 3318 Processed 09/11/2023 7269048336 MRS ANNAPURNA PATTNAYAK ()
SubTotal 3318 3318
2 KHAIRA OR-05-010-018-006/78527
(NAYAKHANDI) 		2405010036NRG24310820230220592 01/09/2023 GAJENDRA DAS 2405010036WL014584 GAJENDRA DAS 00415 SBIN0018488 3318 3318 Processed 09/11/2023 7269048337 MR GAJENDRA DAS ()
SubTotal 3318 3318
3 KHAIRA OR-05-010-018-006/17291
(NAYAKHANDI) 		2405010036NRG24310820230220594 01/09/2023 KUNTALA SETHI 2405010036WL014585 KUNTALA SETHI 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7269048338 KUNTALA SETHI ()
4 KHAIRA OR-05-010-018-006/17327
(NAYAKHANDI) 		2405010036NRG24310820230220596 01/09/2023 MANORANJAN BARIK 2405010036WL014586 MANORANJAN BARIK 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7269048339 MANORANJAN BARIK ()
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010036_010923FTO_489074 State Bank of India SBIN0006129 KUPARI 3318
2 KHAIRA OR2405010036_010923FTO_489074 State Bank of India SBIN0018488 KHAIRA 3318
3 KHAIRA OR2405010036_010923FTO_489074 UCO Bank UCBA0000779 KHAIRA 6636

Download In Excel