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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:07:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_120623FTO_227258

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-05-001-013-002/42559 (SRIRAMPUR)

2405001000NRG24120620230113940

12/06/2023

DEBSMITA PATRA

2405001WL005931

DEBSMITA PATRA

00415

SBIN0006413

2607

2607

Processed

15/06/2023

2562816304

MISS DEBASMITA PATRA

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001_120623FTO_227258	State Bank of India	SBIN0006413	SRIRAMPUR	2607

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