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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:55:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_101023FTO_625651

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-05-001-002-001/53109 (BUANL)

2405001000NRG24101020230293681

10/10/2023

SUSHANTA KUMAR SETHI

2405001WL030891

SUSHANTA KUMAR SETHI

00415

SBIN0016101

2607

2607

Processed

09/11/2023

7263657473

MR SUSHANTA SETHI

()

SubTotal

2607

2607

2

BALESHWAR

OR-05-001-002-010/53121 (BUANL)

2405001000NRG24101020230293686

10/10/2023

MR OWEN ANSU DAS

2405001WL030891

MR OWEN ANSU DAS

00468

UBIN0550060

3081

3081

Processed

09/11/2023

7263657472

MR OWEN ANSU DAS

()

SubTotal

3081

3081

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001002_101023FTO_625651	State Bank of India	SBIN0016101	SAHADEVKHUNTA	2607
2	BALESHWAR	OR2405001002_101023FTO_625651	Union Bank of India	UBIN0550060	BALASORE	3081

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