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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:01:07 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_070823FTO_422522

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-05-001-024-003/2784 (PADMAPUR)

2405001000NRG24070820230200006

07/08/2023

JANMEJAY BEHERA

2405001WL011243

JANMEJAY BEHERA

00045

BARB0BALASO

3318

3318

Processed

30/08/2023

4972280706

JANMEJAY BEHERA

()

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-024-003/2784 (PADMAPUR)

2405001000NRG24070820230200005

07/08/2023

ANIRUDHA BEHERA

2405001WL011243

ANIRUDHA BEHERA

00415

SBIN0012047

3318

3318

Processed

31/08/2023

4972280707

MR ANIRUDHA BEHERA

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001024_070823FTO_422522	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	3318
2	BALESHWAR	OR2405001024_070823FTO_422522	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	3318

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