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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:51:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_040423FTO_9193

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-05-001-018-013/4906660613 (OLANDA SARGAN)

2405001000NRG23030420230547769

04/04/2023

MRS BASANTI SOREN

2405001WL042796

MRS BASANTI SOREN

00468

UBIN0810223

2220

2220

Processed

03/05/2023

1173919343

MRS BASANTI SOREN

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001018_040423FTO_9193	Union Bank of India	UBIN0810223	BALASORE	2220

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