Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_031023FTO_597317
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-05-001-015-002/490699
(KASAFAL) 		2405001000NRG24031020230279696 03/10/2023 GAYATRI PRADHAN 2405001WL027766 GAYATRI PRADHAN 00415 SBIN0006413 3081 3081 Rejected 09/11/2023 7276465931 No Such Account
SubTotal 3081 3081
2 BALESHWAR OR-05-001-015-002/490695
(KASAFAL) 		2405001000NRG24031020230279709 03/10/2023 SANJAY KUMAR HUDAYAT 2405001WL027768 SANJAY KUMAR HUDAYAT 00462 UCBA0001197 3081 3081 Processed 09/11/2023 7276465932 SANJAYA KUMAR HUDAYAT ()
SubTotal 3081 3081
3 BALESHWAR OR-05-001-015-002/490698
(KASAFAL) 		2405001000NRG24031020230279749 03/10/2023 Jyotilal mandal 2405001WL027779 Jyotilal mandal 00654 IOBA0ROGB01 3081 3081 Rejected 09/11/2023 7276465930 No Such Account
SubTotal 3081 3081
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_031023FTO_597317 State Bank of India SBIN0006413 SRIRAMPUR 3081
2 BALESHWAR OR2405001028_031023FTO_597317 UCO Bank UCBA0001197 LANGALESWAR 3081
3 BALESHWAR OR2405001028_031023FTO_597317 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3081

Download In Excel