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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:05:57 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_091023FTO_620811

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-05-001-019-002/48197 (GUDU)

2405001000NRG24091020230292638

09/10/2023

Mrs. SUCHITRA BARMAN

2405001WL030642

Mrs. SUCHITRA BARMAN

00415

SBIN0012047

3081

3081

Processed

09/11/2023

7259719391

MRS SUCHITRA BARMAN

()

2

BALESHWAR

OR-05-001-019-002/48212 (GUDU)

2405001000NRG24091020230292543

09/10/2023

Mr.SANJAY KUMAR KUILI

2405001WL030616

Mr.SANJAY KUMAR KUILI

00415

SBIN0012047

3081

3081

Processed

09/11/2023

7259719393

MR SANJAY KUMAR KUILI

()

3

BALESHWAR

OR-05-001-019-002/48281 (GUDU)

2405001000NRG24091020230292544

09/10/2023

Mrs. Mita sing

2405001WL030617

Mrs. Mita sing

00415

SBIN0012047

237

237

Processed

09/11/2023

7259719392

MRS MITA SING

()

SubTotal

6399

6399

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001019_091023FTO_620811	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	6399

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