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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:55:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_270423FTO_56674

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)

2405001000NRG24270420230020168

27/04/2023

JASOMATI PRADHAN

2405001WL001040

JASOMATI PRADHAN

00415

SBIN0006933

948

948

Processed

11/05/2023

1437988325

MRS JASOMATI PRADHAN

()

SubTotal

948

948

2

BALESHWAR

OR-05-001-007-004/49022 (RANASAHI)

2405001000NRG24270420230020145

27/04/2023

CHANDRAKANTI DAS

2405001WL001039

CHANDRAKANTI DAS

00415

SBIN0012047

474

474

Processed

11/05/2023

1437988323

MR CHANDRAKANTI DAS

()

3

BALESHWAR

OR-05-001-007-007/49106 (RANASAHI)

2405001000NRG24270420230020160

27/04/2023

KANAKA NAYAK

2405001WL001040

KANAKA NAYAK

00415

SBIN0012047

948

948

Processed

11/05/2023

1437988324

MRS KANAKA NAYAK

()

SubTotal

1422

1422

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	OR2405001007_270423FTO_56674	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	948
2	BALESHWAR	OR2405001007_270423FTO_56674	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1422

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