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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:06:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_270623FTO_286733

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-05-001-012-005/25384 (BAHABALPUR)

2405001000NRG24270620230154180

27/06/2023

JAYDEV DINDA

2405001WL007847

JAYDEV DINDA

00415

SBIN0016101

2133

2133

Processed

05/07/2023

3063668888

MR JAYDEV DINDA

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001032_270623FTO_286733	State Bank of India	SBIN0016101	SAHADEVKHUNTA	2133

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