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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:10:27 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_121023FTO_632338

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-05-001-015-001/490235 (KASAFAL)

2405001000NRG24121020230297342

12/10/2023

MRS SANJULATA MANNA

2405001WL031654

MRS SANJULATA MANNA

00045

BARB0BARUNG

3792

3792

Processed

09/11/2023

7268852151

MRS SANJULATA MANNA

()

2

BALESHWAR

OR-05-001-015-001/490253 (KASAFAL)

2405001000NRG24121020230297344

12/10/2023

mrs SNEHALATA MANNA

2405001WL031654

mrs SNEHALATA MANNA

00045

BARB0BARUNG

3792

3792

Processed

09/11/2023

7268852152

mrs SNEHALATA MANNA

()

SubTotal

7584

7584

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001015_121023FTO_632338	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	7584

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