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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:50:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010025_120723FTO_331579

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-05-010-016-007/27503 (MAHATIPUR)

2405010025NRG24120720230176360

12/07/2023

DAYANIDHI SAHU

2405010025WL009074

DAYANIDHI SAHU

00415

SBIN0006129

1422

1422

Processed

30/08/2023

4968373811

SAHU DAYANIDHI

()

2

KHAIRA

OR-05-010-016-017/31698 (MAHATIPUR)

2405010025NRG24120720230176364

12/07/2023

RAGHUNATHA SAHOO

2405010025WL009074

RAGHUNATHA SAHOO

00415

SBIN0006129

1422

1422

Processed

30/08/2023

4968373810

MR RAGHUNATH SAHOO

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010025_120723FTO_331579	State Bank of India	SBIN0006129	KUPARI	2844

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