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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:11:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_070723APB_FTO_319224

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-05-001-005-009/47975 (GENGUTI)

2405001000NRG24070720230171552

07/07/2023

Mrs. PRAMILA DAS

2405001WL008768

Mrs. PRAMILA DAS

00415

SBIN0007020

1185

1185

Processed

30/08/2023

4963095598

MRS PRAMILA DAS

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

BALESHWAR

OR-05-001-005-009/47975 (GENGUTI)

2405001000NRG24070720230171551

07/07/2023

Mr. RABINDRA DAS

2405001WL008768

Mr. RABINDRA DAS

00415

SBIN0012047

1185

1185

Processed

30/08/2023

4963095597

MR RABINDRA DAS

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001005_070723APB_FTO_319224	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	1185
2	BALESHWAR	OR2405001005_070723APB_FTO_319224	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1185

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