Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_070923APB_FTO_500210
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) 		2405001000NRG24070920230227067 07/09/2023 MISS HARAPRIYA SETHEE 2405001WL015640 MISS HARAPRIYA SETHEE 00045 BARB0BALASO 1659 1659 Processed 10/11/2023 7330760657 Mrs. Harapriya Sethee BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-002-003/32949
(BUANL) 		2405001000NRG24070920230227068 07/09/2023 BASANTI JENA 2405001WL015641 BASANTI JENA 00462 UCBA0000462 948 948 Processed 10/11/2023 7330760658 BASANTI JENA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-002-003/32949
(BUANL) 		2405001000NRG24070920230227069 07/09/2023 RATIKANTA JENA 2405001WL015641 RATIKANTA JENA 00462 UCBA0000462 948 948 Processed 10/11/2023 7330760659 RATIKANTA JENA UCO BANK(607066)
SubTotal 1896 1896
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_070923APB_FTO_500210 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BALESHWAR OR2405001002_070923APB_FTO_500210 UCO Bank UCBA0000462 BALASORE 1896

Download In Excel