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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:16:20 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_041123FTO_723405

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-05-001-023-010/47791 (RASULPUR)

2405001000NRG24031120230336870

04/11/2023

Mrs HARAPRIYA DAS

2405001WL039306

Mrs HARAPRIYA DAS

00415

SBIN0006413

1896

1896

Processed

11/11/2023

7408361151

MRS HARAPRIYA DAS

()

2

BALESHWAR

OR-05-001-023-010/47791 (RASULPUR)

2405001000NRG24031120230336869

04/11/2023

SIBA PRASAD DAS

2405001WL039306

SIBA PRASAD DAS

00415

SBIN0006413

1896

1896

Processed

11/11/2023

7408361150

MR SIBA PRASAD DAS

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001023_041123FTO_723405	State Bank of India	SBIN0006413	SRIRAMPUR	3792

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