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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:55:21 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_110823FTO_439665

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-05-001-003-002/34605 (PARIKHI)

2405001000NRG24110820230205184

11/08/2023

MANORANJAN DANDAPAT

2405001WL012052

MANORANJAN DANDAPAT

00415

SBIN0012047

1659

1659

Processed

31/08/2023

4976160541

MR MANORANJAN DANDAPAT

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001003_110823FTO_439665	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1659

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