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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:09:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_300324APB_FTO_1121647

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-05-001-011-001/49553 (CHHANUA)

2405001000NRG24300320240495934

30/03/2024

Mr HEMANTA NAYAK

2405001WL071973

Mr HEMANTA NAYAK

00415

SBIN0016101

2607

2607

Processed

13/04/2024

2898886168

MR HEMANTA NAYAK

STATE BANK OF INDIA(508548)

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	OR2405001011_300324APB_FTO_1121647	State Bank of India	SBIN0016101	SAHADEVKHUNTA	2607

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