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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:05:35 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_140823FTO_451691

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-05-001-019-002/48154 (GUDU)

2405001000NRG24140820230206771

14/08/2023

JAGADISH ROUL

2405001WL012313

JAGADISH ROUL

00078

CNRB0018011

3318

3318

Processed

30/08/2023

4969998822

JAGADISH ROUL

()

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-019-002/48153 (GUDU)

2405001000NRG24140820230206769

14/08/2023

MAHESWAR MOHANTY

2405001WL012313

MAHESWAR MOHANTY

00089

CBIN0281491

3318

3318

Processed

30/08/2023

4969998821

MAHESWAR MOHANTY

()

SubTotal

3318

3318

3

BALESHWAR

OR-05-001-019-005/48154 (GUDU)

2405001000NRG24140820230206774

14/08/2023

ANNAPURNNA DASH

2405001WL012313

ANNAPURNNA DASH

00415

SBIN0012047

3318

3318

Processed

30/08/2023

4969998823

MRS ANNAPURNA PATI

()

SubTotal

3318

3318

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001019_140823FTO_451691	Canara Bank	CNRB0018011	BARDHANPUR	3318
2	BALESHWAR	OR2405001019_140823FTO_451691	Central Bank Of India	CBIN0281491	BALASORE	3318
3	BALESHWAR	OR2405001019_140823FTO_451691	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	3318

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