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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:03:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_250723FTO_377351

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-05-001-013-008/26486 (SRIRAMPUR)

2405001000NRG24250720230188580

25/07/2023

AJAY

2405001WL009960

AJAY

00415

SBIN0006413

1896

1896

Processed

31/08/2023

4976226982

MR AJAYKUMAR PAKAL

()

2

BALESHWAR

OR-05-001-013-008/433125 (SRIRAMPUR)

2405001000NRG24250720230188585

25/07/2023

MADHUSMITA BARIK

2405001WL009960

MADHUSMITA BARIK

00415

SBIN0006413

1896

1896

Processed

31/08/2023

4976226981

MRS MADHUSMITA BARIK

()

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	OR2405001013_250723FTO_377351	State Bank of India	SBIN0006413	SRIRAMPUR	3792

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