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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:41:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_070723FTO_319132

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-05-001-006-005/499230 (ODANGI)

2405001000NRG24070720230171858

07/07/2023

MRS BINAPANI MAJHI

2405001WL008784

MRS BINAPANI MAJHI

00354

PUNB0024720

2370

2370

Processed

30/08/2023

4962436782

MRS BINAPANI MAJHI

()

SubTotal

2370

2370

2

BALESHWAR

OR-05-001-006-005/499227 (ODANGI)

2405001000NRG24070720230171855

07/07/2023

Mr GADADHAR KHATUA

2405001WL008784

Mr GADADHAR KHATUA

00415

SBIN0000016

2370

2370

Processed

30/08/2023

4962436783

MR GADADHAR KHATUA

()

SubTotal

2370

2370

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001006_070723FTO_319132	Punjab National Bank	PUNB0024720	Balasore	2370
2	BALESHWAR	OR2405001006_070723FTO_319132	State Bank of India	SBIN0000016	BALASORE	2370

Download In Excel