Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_101023FTO_625809
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-05-001-026-003/7913107
(SASANG) 		2405001000NRG24101020230294436 10/10/2023 SAMSAHARA BIBI 2405001WL031023 SAMSAHARA BIBI 00415 SBIN0012047 237 237 Processed 09/11/2023 7256631321 MRS SAMASAHARA BIBI ()
SubTotal 237 237
2 BALESHWAR OR-05-001-026-003/7913105
(SASANG) 		2405001000NRG24101020230294435 10/10/2023 NINI DALEI 2405001WL031023 NINI DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256631320 NINI DALEI ()
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 OR2405001026_101023FTO_625809 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
2 BALESHWAR OR2405001026_101023FTO_625809 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 237

Download In Excel