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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:49:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_120623FTO_227546

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-05-001-007-004/59773 (RANASAHI)

2405001000NRG24120620230113854

12/06/2023

MRS MAMATA MALIK

2405001WL005927

MRS MAMATA MALIK

00045

BARB0BALASO

1422

1422

Processed

15/06/2023

2568576859

MRS MAMATA MALIK

()

SubTotal

1422

1422

2

BALESHWAR

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

2405001000NRG24120620230113818

12/06/2023

JASOMATI PRADHAN

2405001WL005926

JASOMATI PRADHAN

00415

SBIN0006933

1422

1422

Processed

15/06/2023

2568576861

MRS JASOMATI PRADHAN

()

SubTotal

1422

1422

3

BALESHWAR

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

2405001000NRG24120620230113799

12/06/2023

CHANDRAKANTI DAS

2405001WL005926

CHANDRAKANTI DAS

00415

SBIN0012047

1422

1422

Processed

15/06/2023

2568576860

MR CHANDRAKANTI DAS

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_120623FTO_227546	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	1422
2	BALESHWAR	OR2405001007_120623FTO_227546	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	1422
3	BALESHWAR	OR2405001007_120623FTO_227546	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1422

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