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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:42:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_260723FTO_383423

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-05-001-007-004/46052 (RANASAHI)

2405001000NRG24260720230189587

26/07/2023

SATRUGHNA DAS

2405001WL010033

SATRUGHNA DAS

00045

BARB0BALASO

1422

1422

Processed

30/08/2023

4973590552

SATRUGHNA DAS

()

2

BALESHWAR

OR-05-001-007-004/59773 (RANASAHI)

2405001000NRG24260720230189618

26/07/2023

MRS MAMATA MALIK

2405001WL010034

MRS MAMATA MALIK

00045

BARB0BALASO

1422

1422

Processed

30/08/2023

4973590551

MRS MAMATA MALIK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_260723FTO_383423	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	2844

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