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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:10:36 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_290923FTO_582000

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-05-001-014-001/47969 (HALDIPADA)

2405001000NRG24290920230269254

29/09/2023

SUDARSHAN MOHANTY

2405001WL025467

SUDARSHAN MOHANTY

00176

IDIB000H049

3318

3318

Processed

09/11/2023

7281210268

SUDARSHAN MOHANTY

()

2

BALESHWAR

OR-05-001-014-001/47970 (HALDIPADA)

2405001000NRG24290920230269256

29/09/2023

Sasmita Barik

2405001WL025467

Sasmita Barik

00176

IDIB000H049

3318

3318

Processed

09/11/2023

7281210269

Sasmita Barik

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001035_290923FTO_582000	Indian Bank	IDIB000H049	HALDIPADA	6636

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