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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:22:37 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_201023FTO_668329

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-05-001-002-001/52955 (BUANL)

2405001000NRG24201020230314707

20/10/2023

RABINDRA BEHERA

2405001WL035028

RABINDRA BEHERA

00415

SBIN0016101

948

948

Processed

09/11/2023

7281483064

MR RABINDRA BEHERA

()

SubTotal

948

948

2

BALESHWAR

OR-05-001-002-001/53052 (BUANL)

2405001000NRG24201020230314710

20/10/2023

NARENDRA BARIK

2405001WL035028

NARENDRA BARIK

00462

UCBA0000462

948

948

Processed

09/11/2023

7281483065

NARENDRA BARIK

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001002_201023FTO_668329	State Bank of India	SBIN0016101	SAHADEVKHUNTA	948
2	BALESHWAR	OR2405001002_201023FTO_668329	UCO Bank	UCBA0000462	BALASORE	948

Download In Excel