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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:27:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_131023APB_FTO_637804

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-05-001-021-005/10295 (SARGAN)

2405001000NRG24131020230300619

13/10/2023

AJAY MAHALIK

2405001WL032291

AJAY MAHALIK

00415

SBIN0012047

237

237

Processed

10/11/2023

7325062289

MR AJAY MAHALIK

STATE BANK OF INDIA(508548)

2

BALESHWAR

OR-05-001-021-005/49017 (SARGAN)

2405001000NRG24131020230300621

13/10/2023

NITU DAS

2405001WL032291

NITU DAS

00415

SBIN0012047

237

237

Processed

10/11/2023

7325062291

MRS NITU DAS

STATE BANK OF INDIA(508548)

3

BALESHWAR

OR-05-001-021-012/49294 (SARGAN)

2405001000NRG24131020230300622

13/10/2023

BASANTI MAHALIK

2405001WL032291

BASANTI MAHALIK

00415

SBIN0012047

237

237

Processed

10/11/2023

7325062290

MRS BASANTI MAHALIK

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001021_131023APB_FTO_637804	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	711

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