Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_220224APB_FTO_1057568
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-05-001-012-005/25602
(BAHABALPUR) 		2405001000NRG24210220240465788 22/02/2024 SAMSER ALI KHAN 2405001WL066515 SAMSER ALI KHAN 00415 SBIN0006933 237 237 Processed 10/04/2024 2799195940 MR SAMSER ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALESHWAR OR-05-001-012-005/48088
(BAHABALPUR) 		2405001000NRG24210220240465789 22/02/2024 ROZINA BIBI 2405001WL066515 ROZINA BIBI 00462 UCBA0003112 237 237 Processed 10/04/2024 2799195941 ROZINA BIBI BANK OF BARODA(606985)
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_220224APB_FTO_1057568 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
2 BALESHWAR OR2405001032_220224APB_FTO_1057568 UCO Bank UCBA0003112 BAHABALPUR 237

Download In Excel