Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_151123APB_FTO_765116
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-05-001-024-002/47369
(PADMAPUR) 		2405001000NRG24141120230352579 15/11/2023 KUNJALATA PANDA 2405001WL042733 KUNJALATA PANDA 00045 BARB0BALASO 2844 2844 Processed 01/01/2024 8991511632 KUNJALATA PANDA BANK OF BARODA(606985)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-024-004/47368
(PADMAPUR) 		2405001000NRG24141120230352580 15/11/2023 SHUBHASHRI DAS 2405001WL042733 SHUBHASHRI DAS 00415 SBIN0000016 2844 2844 Processed 01/01/2024 8991511634 MRS SHUBHASHRI DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-024-001/47399
(PADMAPUR) 		2405001000NRG24141120230352577 15/11/2023 MANORAMA DALEI 2405001WL042733 MANORAMA DALEI 00415 SBIN0012047 237 237 Processed 01/01/2024 8991511633 MRS MANORAMA DALEI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_151123APB_FTO_765116 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
2 BALESHWAR OR2405001024_151123APB_FTO_765116 State Bank of India SBIN0000016 BALASORE 2844
3 BALESHWAR OR2405001024_151123APB_FTO_765116 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237

Download In Excel