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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:42:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010016_051023FTO_604593

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-05-010-016-004/32856 (MAHATIPUR)

2405010000NRG24021020230276602

05/10/2023

DIPANJALI MUKHI

2405010WL027090

DIPANJALI MUKHI

00415

SBIN0006129

237

237

Processed

09/11/2023

7259743105

MRS DIPANJALI MUKHI

()

2

KHAIRA

OR-05-010-016-005/32859 (MAHATIPUR)

2405010000NRG24021020230276587

05/10/2023

Mr SITARAM JENA

2405010WL027084

Mr SITARAM JENA

00415

SBIN0006129

237

237

Processed

09/11/2023

7259743106

MR SITARAM JENA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010016_051023FTO_604593	State Bank of India	SBIN0006129	KUPARI	474

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