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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:34:46 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006008_200722APB_FTO_379238

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

JALESWAR

OR-05-006-008-001/38529 (RAIBANIA)

2405006008NRG23200720220228105

20/07/2022

DEBENDRA NAYAK

2405006008WL0012869

DEBENDRA NAYAK

00415

SBIN0006081

1554

1554

Processed

11/08/2022

3866751952

MR DEBENDRA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JALESWAR	OR2405006008_200722APB_FTO_379238	State Bank of India	SBIN0006081	JALESWAR	1554

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