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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:24:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_260523FTO_162419

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-05-001-025-003/49521 (SRIKONA)

2405001000NRG24260520230070174

26/05/2023

SUSANTA KUMAR DAS

2405001WL003769

SUSANTA KUMAR DAS

00468

UBIN0566110

474

474

Processed

31/05/2023

1977706838

SUSANTA KUMAR DAS

()

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	OR2405001031_260523FTO_162419	Union Bank of India	UBIN0566110	SRIKONA BRANCH ORISSA	474

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