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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:59:08 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_070324APB_FTO_1082812

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-05-001-022-001/28188 (GOPINATHPUR)

2405001000NRG24070320240477210

07/03/2024

Mr.SATYA SUNDAR DAS

2405001WL068730

Mr.SATYA SUNDAR DAS

00176

IDIB000P580

2370

2370

Processed

13/04/2024

2897307837

Mr. SATYASUNDAR DAS

INDIAN BANK(607105)

2

BALESHWAR

OR-05-001-022-001/96148 (GOPINATHPUR)

2405001000NRG24070320240477211

07/03/2024

SHANTILATA DAS

2405001WL068730

SHANTILATA DAS

00176

IDIB000P580

2133

2133

Processed

13/04/2024

2897307836

Mrs. SHANTILATA DAS

INDIAN BANK(607105)

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001022_070324APB_FTO_1082812	Indian Bank	IDIB000P580	PARIKHI	4503

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