Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_300923FTO_589535
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-05-001-014-011/47897
(HALDIPADA) 		2405001000NRG24300920230274649 30/09/2023 SAMBARI SING 2405001WL026659 SAMBARI SING 00176 IDIB000H049 237 237 Processed 10/11/2023 7326130338 SAMBARI SING ()
2 BALESHWAR OR-05-001-014-011/47898
(HALDIPADA) 		2405001000NRG24300920230274650 30/09/2023 ARATI SINGH 2405001WL026659 ARATI SINGH 00176 IDIB000H049 237 237 Processed 10/11/2023 7326130337 ARATI SINGH ()
SubTotal 474 474
3 BALESHWAR OR-05-001-014-012/47839
(HALDIPADA) 		2405001000NRG24300920230274651 30/09/2023 MRS BASANTI PARIDA 2405001WL026659 MRS BASANTI PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326130339 MRS BASANTI PARIDA ()
SubTotal 237 237
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_300923FTO_589535 Indian Bank IDIB000H049 HALDIPADA 474
2 BALESHWAR OR2405001035_300923FTO_589535 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

Download In Excel