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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:40:21 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_161023APB_FTO_649670

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-05-001-007-001/59795 (RANASAHI)

2405001000NRG24161020230304866

16/10/2023

RUKMANI NAYAK

2405001WL033153

RUKMANI NAYAK

00045

BARB0BALASO

3318

3318

Processed

10/11/2023

7325591725

RUKMANI NAYAK

BANK OF BARODA(606985)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_161023APB_FTO_649670	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	3318

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