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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:37:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_220623APB_FTO_267536

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-05-001-005-002/47579 (GENGUTI)

2405001000NRG24220620230146811

22/06/2023

SANGITA ACHARYA

2405001WL007468

SANGITA ACHARYA

00415

SBIN0007020

237

237

Processed

27/06/2023

2808303542

MRS SANGITA ACHARYA

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001033_220623APB_FTO_267536	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	237

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