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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:26:33 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_041223APB_FTO_844860

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-05-001-004-007/50269 (HIDIGAN)

2405001000NRG24021220230382212

04/12/2023

SANKAR DAS

2405001WL048843

SANKAR DAS

00468

UBIN0550060

3318

3318

Processed

01/03/2024

1107252652

SANKAR DAS

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001004_041223APB_FTO_844860	Union Bank of India	UBIN0550060	BALASORE	3318

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