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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:07:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405019001_250822FTO_501982

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

OUPADA

OR-05-019-001-017/9787 (DAKHINA NARASINGPUR)

2405019000NRG23250820220262411

25/08/2022

BIJAY LAXMI BARIK

2405019WL0016883

BIJAY LAXMI BARIK

00415

SBIN0005078

1554

1554

Processed

31/08/2022

4314890900

MRS BIJAY LAXMI BARIK

()

2

OUPADA

OR-05-019-001-017/9787 (DAKHINA NARASINGPUR)

2405019000NRG23250820220262410

25/08/2022

SARAT CHANDRA BARIK

2405019WL0016883

SARAT CHANDRA BARIK

00415

SBIN0005078

1554

1554

Processed

31/08/2022

4314890899

MR SARAT CHANDRA BARIK

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_250822FTO_501982	State Bank of India	SBIN0005078	NILGIRI	3108

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