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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:08:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010018_091023APB_FTO_618978

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-05-010-018-016/16438 (NAYAKHANDI)

2405010018NRG24041020230282408

09/10/2023

DRAUPADI BARIK

2405010018WL028405

DRAUPADI BARIK

00462

UCBA0000779

1422

1422

Processed

09/11/2023

7263517394

DRAUPADI BARIK

UCO BANK(607066)

2

KHAIRA

OR-05-010-018-016/32918 (NAYAKHANDI)

2405010018NRG24041020230282397

09/10/2023

JANAKI NAYAK

2405010018WL028403

JANAKI NAYAK

00462

UCBA0000779

1422

1422

Processed

10/11/2023

7263517395

MR GAJENDRA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010018_091023APB_FTO_618978	UCO Bank	UCBA0000779	KHAIRA	2844

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