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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:46:18 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_240723FTO_374001

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

BALESHWAR

OR-05-001-009-001/6040337 (SARTHA)

2405001000NRG24240720230187631

24/07/2023

KAJALBALA MAITY

2405001WL009894

KAJALBALA MAITY

00415

SBIN0006413

2844

2844

Processed

31/08/2023

4973603640

MRS KAJALBALA MAITY

()

2

BALESHWAR

OR-05-001-009-001/6040339 (SARTHA)

2405001000NRG24240720230187633

24/07/2023

SANYA BASRA

2405001WL009894

SANYA BASRA

00415

SBIN0006413

2844

2844

Processed

31/08/2023

4973603639

MRS SANYA BASRA

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001009_240723FTO_374001	State Bank of India	SBIN0006413	SRIRAMPUR	5688

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