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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:00:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_150523FTO_117023

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-05-001-023-009/3631 (RASULPUR)

2405001000NRG24150520230046988

15/05/2023

PATAP CH MAJHI

2405001WL002455

PATAP CH MAJHI

00415

SBIN0006413

2133

2133

Processed

20/05/2023

1749953812

MR PRATAP MAJHI

()

2

BALESHWAR

OR-05-001-023-009/47606 (RASULPUR)

2405001000NRG24150520230047005

15/05/2023

GOURANGA BEHERA

2405001WL002455

GOURANGA BEHERA

00415

SBIN0006413

2133

2133

Processed

20/05/2023

1749953811

MR GOURANGA BEHERA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001023_150523FTO_117023	State Bank of India	SBIN0006413	Srirampur	4266

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