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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:17:45 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_150923FTO_532821

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-05-001-003-002/2413902 (PARIKHI)

2405001000NRG24150920230238913

15/09/2023

Champa Hembram

2405001WL018151

Champa Hembram

00468

UBIN0566110

237

237

Processed

09/11/2023

7259775308

Champa Hembram

()

SubTotal

237

237

2

BALESHWAR

OR-05-001-003-002/2413901 (PARIKHI)

2405001000NRG24150920230238912

15/09/2023

SALAMA MAJHI

2405001WL018151

SALAMA MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7259775307

SALAMA MAJHI

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001003_150923FTO_532821	Union Bank of India	UBIN0566110	SRIKONA BRANCH ORISSA	237
2	BALESHWAR	OR2405001003_150923FTO_532821	Odisha Gramya Bank	IOBA0ROGB01	BALARAMGUDI	237

Download In Excel