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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:40:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_031023APB_FTO_597459

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-05-001-013-007/26249 (SRIRAMPUR)

2405001000NRG24031020230279233

03/10/2023

MINATI MALICK

2405001WL027681

MINATI MALICK

00415

SBIN0006413

237

237

Processed

10/11/2023

7272708693

MRS MINATI MALIK

STATE BANK OF INDIA(508548)

2

BALESHWAR

OR-05-001-013-007/26366 (SRIRAMPUR)

2405001000NRG24031020230279234

03/10/2023

BAISANBA MALLIK

2405001WL027681

BAISANBA MALLIK

00415

SBIN0006413

237

237

Processed

10/11/2023

7272708692

MR BAISHNAB MALLIK

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001013_031023APB_FTO_597459	State Bank of India	SBIN0006413	SRIRAMPUR	474

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