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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:05:08 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_051023FTO_606338

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-05-001-027-001/42538 (PATRAPADA)

2405001000NRG24051020230284962

05/10/2023

SANDHYARANI NAYAK

2405001WL028990

SANDHYARANI NAYAK

00415

SBIN0012047

474

474

Processed

09/11/2023

7263641622

MRS SANDHYARANI NAYAK

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001027_051023FTO_606338	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	474

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