Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_170523APB_FTO_126264
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-05-001-001-006/49240
(JAYADEBA KASABA) 		2405001000NRG24170520230050143 17/05/2023 ARATI MANDAL 2405001WL002651 ARATI MANDAL 00078 CNRB0018011 3081 3081 Processed 24/05/2023 1819489122 ARATI MANDAL CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-006/49240
(JAYADEBA KASABA) 		2405001000NRG24170520230050142 17/05/2023 NIMAI MANDAL 2405001WL002651 NIMAI MANDAL 00078 CNRB0018011 3318 3318 Processed 24/05/2023 1819489120 NIMAI MANDAL CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-006/493076
(JAYADEBA KASABA) 		2405001000NRG24170520230050144 17/05/2023 SUKA MAJHI 2405001WL002651 SUKA MAJHI 00078 CNRB0018011 3081 3081 Processed 24/05/2023 1819489119 SUKA MAJHI CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-006/493288
(JAYADEBA KASABA) 		2405001000NRG24170520230050145 17/05/2023 BASANTI MAJHI 2405001WL002651 BASANTI MAJHI 00078 CNRB0018011 3081 3081 Processed 24/05/2023 1819489121 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_170523APB_FTO_126264 Canara Bank CNRB0018011 BARDHANPUR 12561

Download In Excel