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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:02:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_070823FTO_420822

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-05-001-007-004/59363 (RANASAHI)

2405001000NRG24070820230199293

07/08/2023

ABHILASH NAYAK

2405001WL011132

ABHILASH NAYAK

00415

SBIN0006933

2844

2844

Processed

30/08/2023

4970007163

MR ABHILASH NAYAK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_070823FTO_420822	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	2844

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