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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:48:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_010423FTO_1828

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-05-001-007-004/59365 (RANASAHI)

2405001000NRG23310320230541779

01/04/2023

JAYANTA KUMAR BEHERA

2405001WL042500

JAYANTA KUMAR BEHERA

00415

SBIN0006933

1998

1998

Processed

26/05/2023

1876912058

JAYANTA KUMAR BEHERA

()

SubTotal

1998

1998

2

BALESHWAR

OR-05-001-007-004/59365 (RANASAHI)

2405001000NRG23310320230541780

01/04/2023

LAXMIPRIYA BEHERA

2405001WL042500

LAXMIPRIYA BEHERA

00654

IOBA0ROGB01

1998

1998

Processed

26/05/2023

1876912057

LAXMIPRIYA BEHERA

()

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_010423FTO_1828	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	1998
2	BALESHWAR	OR2405001007_010423FTO_1828	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	1998

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