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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:47:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_220923APB_FTO_560980

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-05-001-016-002/47497 (NAGRAM)

2405001000NRG24220920230256894

22/09/2023

SAUDAMINI BARIK

2405001WL022514

SAUDAMINI BARIK

00078

CNRB0004034

3318

3318

Processed

09/11/2023

7272500928

SAUDAMINI BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-016-002/47497 (NAGRAM)

2405001000NRG24220920230256893

22/09/2023

MR SRINATH BARIK

2405001WL022514

MR SRINATH BARIK

00468

UBIN0810223

3318

3318

Processed

09/11/2023

7272500929

SRINATH BARIK

BANK OF BARODA(606985)

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	OR2405001016_220923APB_FTO_560980	Canara Bank	CNRB0004034	KASABA	3318
2	BALESHWAR	OR2405001016_220923APB_FTO_560980	Union Bank of India	UBIN0810223	BALASORE	3318

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