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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:48:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_190923FTO_543904

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-05-001-001-002/49353395 (JAYADEBA KASABA)

2405001000NRG24190920230246324

19/09/2023

PURNIMA

2405001WL019945

PURNIMA

00078

CNRB0018011

2607

2607

Processed

09/11/2023

7272981565

PURNIMA

()

2

BALESHWAR

OR-05-001-001-002/49353395 (JAYADEBA KASABA)

2405001000NRG24190920230246322

19/09/2023

TAPAN GUDIA

2405001WL019945

TAPAN GUDIA

00078

CNRB0018011

2607

2607

Processed

09/11/2023

7272981566

TAPAN GUDIA

()

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001001_190923FTO_543904	Canara Bank	CNRB0018011	BARDHANPUR	5214

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