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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:02:08 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_140623FTO_236270

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-05-001-024-003/16582 (PADMAPUR)

2405001000NRG24140620230121489

14/06/2023

URMILA PATRA

2405001WL006269

URMILA PATRA

00415

SBIN0012047

948

948

Processed

17/06/2023

2620193096

MRS URMILA PATRA

()

2

BALESHWAR

OR-05-001-024-003/45693 (PADMAPUR)

2405001000NRG24140620230121500

14/06/2023

RATIKANTA DALEI

2405001WL006269

RATIKANTA DALEI

00415

SBIN0012047

948

948

Processed

17/06/2023

2620193095

MR RATIKANTA DALEI

()

3

BALESHWAR

OR-05-001-024-003/45693 (PADMAPUR)

2405001000NRG24140620230121501

14/06/2023

SUBASINI DALEI

2405001WL006269

SUBASINI DALEI

00415

SBIN0012047

948

948

Processed

17/06/2023

2620193094

MRS SUBASINI DALEI

()

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	OR2405001024_140623FTO_236270	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	2844

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