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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:05:25 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_071023FTO_614709

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-05-001-009-001/604083 (SARTHA)

2405001000NRG24071020230288823

07/10/2023

JAYDEB GIRI

2405001WL029873

JAYDEB GIRI

00415

SBIN0006413

237

237

Processed

10/11/2023

7325261643

MR JAYDEB GIRI

()

2

BALESHWAR

OR-05-001-009-001/604083 (SARTHA)

2405001000NRG24071020230288824

07/10/2023

SITARANI GIRI

2405001WL029873

SITARANI GIRI

00415

SBIN0006413

237

237

Processed

10/11/2023

7325261644

MRS SITARANI GIRI

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001009_071023FTO_614709	State Bank of India	SBIN0006413	SRIRAMPUR	474

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