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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:10:00 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_211223FTO_921012

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-05-001-007-001/59800 (RANASAHI)

2405001000NRG24211220230410891

21/12/2023

Mrs . RASMITA NAYAK

2405001WL054430

Mrs . RASMITA NAYAK

00415

SBIN0012047

3318

3318

Processed

09/03/2024

1544773800

MRS RASMITA NAYAK

()

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	OR2405001007_211223FTO_921012	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	3318

Download In Excel