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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:45:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_290523FTO_170745

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-05-001-013-014/42508 (SRIRAMPUR)

2405001000NRG24290520230075308

29/05/2023

PARAMANANDA DAS

2405001WL004078

PARAMANANDA DAS

00415

SBIN0006413

3081

3081

Processed

01/06/2023

1996971474

MR PARAMA NANDA DAS

()

2

BALESHWAR

OR-05-001-013-014/42508 (SRIRAMPUR)

2405001000NRG24290520230075309

29/05/2023

PRAMILA DAS

2405001WL004078

PRAMILA DAS

00415

SBIN0006413

3081

3081

Processed

01/06/2023

1996971473

MRS PRAMILA DAS

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001013_290523FTO_170745	State Bank of India	SBIN0006413	SRIRAMPUR	6162

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