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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:07 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010002_300923FTO_587255

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-05-010-002-003/330992 (ANTARA)

2405010000NRG24290920230270080

30/09/2023

PADMALOCHAN SUKLA

2405010WL025682

PADMALOCHAN SUKLA

00415

SBIN0009825

3555

3555

Processed

10/11/2023

7327675955

MR PADMALOCHAN SUKLA

()

2

KHAIRA

OR-05-010-002-004/331197 (ANTARA)

2405010002NRG24270920230266273

30/09/2023

JHUNURANI KABI

2405010002WL024706

JHUNURANI KABI

00415

SBIN0009825

474

474

Processed

10/11/2023

7327675956

MRS JHUNURANI KABI

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010002_300923FTO_587255	State Bank of India	SBIN0009825	ANTARA	4029

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