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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:53:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_040423FTO_9561

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-05-001-007-007/49148 (RANASAHI)

2405001000NRG23040420230548633

04/04/2023

JASOMATI PRADHAN

2405001WL042840

JASOMATI PRADHAN

00415

SBIN0006933

1776

1776

Processed

03/05/2023

1174001116

MRS JASOMATI PRADHAN

()

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_040423FTO_9561	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	1776

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