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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:45:57 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_130923FTO_521745

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-05-001-021-012/49403 (SARGAN)

2405001000NRG24120920230233444

13/09/2023

GANGOTRI BINDHANI

2405001WL016900

GANGOTRI BINDHANI

00415

SBIN0012047

237

237

Processed

09/11/2023

7268786786

MRS GANGOTRI BINDHANI

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001021_130923FTO_521745	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	237

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