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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:05:39 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_260623FTO_279637

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-05-001-007-007/49148 (RANASAHI)

2405001000NRG24260620230151749

26/06/2023

JASOMATI PRADHAN

2405001WL007721

JASOMATI PRADHAN

00415

SBIN0006933

1422

1422

Processed

03/07/2023

2985768541

MRS JASOMATI PRADHAN

()

SubTotal

1422

1422

2

BALESHWAR

OR-05-001-007-004/49022 (RANASAHI)

2405001000NRG24260620230151730

26/06/2023

CHANDRAKANTI DAS

2405001WL007721

CHANDRAKANTI DAS

00415

SBIN0012047

1422

1422

Processed

03/07/2023

2985768542

MR CHANDRAKANTI DAS

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_260623FTO_279637	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	1422
2	BALESHWAR	OR2405001007_260623FTO_279637	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1422

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