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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:29:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010020_011223FTO_835333

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-05-010-020-003/3279828369 (PALASA)

2405010000NRG24291120230375753

01/12/2023

Bhagaban kar

2405010WL047483

Bhagaban kar

00415

SBIN0006129

2133

2133

Processed

29/02/2024

1074684123

MR BHAGABAN KAR

()

2

KHAIRA

OR-05-010-020-003/338070 (PALASA)

2405010000NRG24291120230375754

01/12/2023

Madan kar

2405010WL047483

Madan kar

00415

SBIN0006129

2370

2370

Processed

29/02/2024

1074684122

MR MADAN KAR

()

SubTotal

4503

4503

Total

4503

4503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010020_011223FTO_835333	State Bank of India	SBIN0006129	KUPARI	4503

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