Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_080923FTO_505544
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-05-001-019-005/47933
(GUDU) 		2405001000NRG24080920230228524 08/09/2023 MRS PARBATI PANIGRAHI 2405001WL015919 MRS PARBATI PANIGRAHI 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7256519627 MRS PARBATI PANIGRAHI ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-019-002/48157
(GUDU) 		2405001000NRG24080920230228552 08/09/2023 Mr. ASHIT BARMAN 2405001WL015922 Mr. ASHIT BARMAN 00415 SBIN0012047 2133 2133 Processed 09/11/2023 7256519625 MR ASHIT BARMAN ()
3 BALESHWAR OR-05-001-019-005/47942
(GUDU) 		2405001000NRG24080920230228526 08/09/2023 MANORAMA PANIGRAHI 2405001WL015919 MANORAMA PANIGRAHI 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7256519624 MRS MANORAMA PANIGRAHI ()
4 BALESHWAR OR-05-001-019-008/47924
(GUDU) 		2405001000NRG24080920230228547 08/09/2023 Shri PRAKASH PATRA 2405001WL015921 Shri PRAKASH PATRA 00415 SBIN0012047 2133 2133 Processed 09/11/2023 7256519626 SHRI PRAKASH PATRA ()
SubTotal 6873 6873
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_080923FTO_505544 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001019_080923FTO_505544 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6873

Download In Excel