Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:17:57 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_220723FTO_367983

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-05-001-025-001/556630 (SRIKONA)

2405001000NRG24220720230186149

22/07/2023

BASI SOREN

2405001WL009778

BASI SOREN

00176

IDIB000B569

1422

1422

Processed

30/08/2023

4971624372

BASI SOREN

()

SubTotal

1422

1422

2

BALESHWAR

OR-05-001-025-005/50457 (SRIKONA)

2405001000NRG24220720230186154

22/07/2023

SURAJ MAJHI

2405001WL009778

SURAJ MAJHI

00415

SBIN0006933

1422

1422

Processed

31/08/2023

4971624374

MR SURAJ MAJHI

()

SubTotal

1422

1422

3

BALESHWAR

OR-05-001-025-005/50457 (SRIKONA)

2405001000NRG24220720230186155

22/07/2023

SNEHA LATA MAJHI

2405001WL009778

SNEHA LATA MAJHI

00468

UBIN0566110

1422

1422

Processed

30/08/2023

4971624373

SNEHA LATA MAJHI

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001025_220723FTO_367983	Indian Bank	IDIB000B569	BALASORE	1422
2	BALESHWAR	OR2405001025_220723FTO_367983	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	1422
3	BALESHWAR	OR2405001025_220723FTO_367983	Union Bank of India	UBIN0566110	SRIKONA BRANCH ORISSA	1422

Download In Excel