Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_170623FTO_248871
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-05-001-001-003/30880
(JAYADEBA KASABA) 		2405001000NRG24170620230127640 17/06/2023 SASMITA SINGH 2405001WL006524 SASMITA SINGH 00045 BARB0BALASO 2607 2607 Processed 27/06/2023 2809117360 SASMITA SINGH ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-001-003/30880
(JAYADEBA KASABA) 		2405001000NRG24170620230127641 17/06/2023 SAMBARI SINGH 2405001WL006524 SAMBARI SINGH 00078 CNRB0018011 948 948 Processed 27/06/2023 2809117361 SAMBARI SINGH ()
SubTotal 948 948
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 OR2405001030_170623FTO_248871 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001030_170623FTO_248871 Canara Bank CNRB0018011 BARDHANPUR 948

Download In Excel