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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:43:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_080623FTO_211669

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-05-001-018-002/19581 (OLANDA SARGAN)

2405001000NRG24080620230102092

08/06/2023

MRS KABITA ROUT

2405001WL005386

MRS KABITA ROUT

00468

UBIN0810223

2844

2844

Processed

13/06/2023

2493340813

MRS KABITA ROUT

()

2

BALESHWAR

OR-05-001-018-013/4906660613 (OLANDA SARGAN)

2405001000NRG24080620230102114

08/06/2023

MRS BASANTI SOREN

2405001WL005386

MRS BASANTI SOREN

00468

UBIN0810223

2844

2844

Processed

13/06/2023

2493340812

MRS BASANTI SOREN

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001018_080623FTO_211669	Union Bank of India	UBIN0810223	BALASORE	5688

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