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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:38:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_020923APB_FTO_491929

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-05-001-006-003/499227 (ODANGI)

2405001000NRG24020920230223278

02/09/2023

TIKINA DAS

2405001WL014933

TIKINA DAS

00176

IDIB000H049

3318

3318

Processed

09/11/2023

7253553201

TIKIN DAS

PUNJAB NATIONAL BANK(508568)

2

BALESHWAR

OR-05-001-006-003/499228 (ODANGI)

2405001000NRG24020920230223280

02/09/2023

BASANTI MAHALIK

2405001WL014933

BASANTI MAHALIK

00176

IDIB000H049

2133

2133

Processed

09/11/2023

7253553199

Mrs. BASANTI MAHALIK

INDIAN BANK(607105)

3

BALESHWAR

OR-05-001-006-003/499228 (ODANGI)

2405001000NRG24020920230223279

02/09/2023

SHANKARA MAHALIK

2405001WL014933

SHANKARA MAHALIK

00176

IDIB000H049

2133

2133

Processed

09/11/2023

7253553200

Mr. SHANKARA MAHALIK

INDIAN BANK(607105)

SubTotal

7584

7584

Total

7584

7584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001006_020923APB_FTO_491929	Indian Bank	IDIB000H049	HALDIPADA	7584

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