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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:16:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_260423FTO_52744

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-05-001-018-014/4902660518 (OLANDA SARGAN)

2405001000NRG24260420230018161

26/04/2023

MRS SAROJINI SINGH

2405001WL000927

MRS SAROJINI SINGH

00468

UBIN0810223

948

948

Processed

10/05/2023

1402014339

MRS SAROJINI SINGH

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001018_260423FTO_52744	Union Bank of India	UBIN0810223	BALASORE	948

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