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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:14:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_170623FTO_249487

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-05-001-013-016/42556 (SRIRAMPUR)

2405001000NRG24170620230128357

17/06/2023

GAGAN CHARAN SAMAL

2405001WL006576

GAGAN CHARAN SAMAL

00415

SBIN0006413

1659

1659

Processed

27/06/2023

2806240035

MRS JYOTSNA MANI SAMAL

()

2

BALESHWAR

OR-05-001-013-016/43256 (SRIRAMPUR)

2405001000NRG24170620230128368

17/06/2023

HARAPRIYA DAS

2405001WL006576

HARAPRIYA DAS

00415

SBIN0006413

1659

1659

Processed

27/06/2023

2806240034

MRS HARAPRIYA DAS

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001013_170623FTO_249487	State Bank of India	SBIN0006413	SRIRAMPUR	3318

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