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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:48:21 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_250923APB_FTO_569650

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-05-001-007-001/59792 (RANASAHI)

2405001000NRG24250920230261136

25/09/2023

JYOTSHNA SAMAL

2405001WL023526

JYOTSHNA SAMAL

00045

BARB0BALASO

3318

3318

Processed

10/11/2023

7330322038

JYOTSHNA SAMAL

BANK OF BARODA(606985)

2

BALESHWAR

OR-05-001-007-008/59798 (RANASAHI)

2405001000NRG24250920230261139

25/09/2023

ANIMA DAS

2405001WL023526

ANIMA DAS

00045

BARB0BALASO

3318

3318

Processed

10/11/2023

7330322039

ANIMA DAS

BANK OF BARODA(606985)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_250923APB_FTO_569650	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	6636

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