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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:57:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_190723FTO_353560

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-05-001-008-008/42366 (KASIPADA)

2405001000NRG24190720230182916

19/07/2023

Bisnudalai

2405001WL009532

Bisnudalai

00415

SBIN0013583

1185

1185

Processed

30/08/2023

4965732061

MR BISNU DALAI

()

SubTotal

1185

1185

2

BALESHWAR

OR-05-001-008-008/47591 (KASIPADA)

2405001000NRG24190720230182924

19/07/2023

Gourirani Nayak

2405001WL009532

Gourirani Nayak

00415

SBIN0018965

1185

1185

Processed

30/08/2023

4965732060

MRS GOURIRANI NAYAK

()

SubTotal

1185

1185

3

BALESHWAR

OR-05-001-008-008/47291 (KASIPADA)

2405001000NRG24190720230182917

19/07/2023

Narayan dalai

2405001WL009532

Narayan dalai

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4965732059

Narayan dalai

()

SubTotal

1185

1185

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001036_190723FTO_353560	State Bank of India	SBIN0013583	BASTA	1185
2	BALESHWAR	OR2405001036_190723FTO_353560	State Bank of India	SBIN0018965	RUPSA	1185
3	BALESHWAR	OR2405001036_190723FTO_353560	Odisha Gramya Bank	IOBA0ROGB01	ANKO	1185

Download In Excel