Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_060623APB_FTO_202307
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-05-001-016-001/45193
(NAGRAM)
2405001000NRG24060620230095753 06/06/2023 PRABHATI KAR 2405001WL005055 PRABHATI KAR 00078 CNRB0004034 2844 2844 Processed 10/06/2023 2397950236 PRABHATI KAR INDUSIND BANK(607189)
2 BALESHWAR OR-05-001-016-001/45193
(NAGRAM)
2405001000NRG24060620230095752 06/06/2023 TAPAN KUMAR KAR 2405001WL005055 TAPAN KUMAR KAR 00078 CNRB0004034 2844 2844 Processed 10/06/2023 2397950238 TAPAN KUMAR KAR CANARA BANK(508532)
3 BALESHWAR OR-05-001-016-001/47496
(NAGRAM)
2405001000NRG24060620230095755 06/06/2023 DAMAYANTI DAS 2405001WL005055 DAMAYANTI DAS 00078 CNRB0004034 1185 1185 Processed 10/06/2023 2397950233 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-016-001/47496
(NAGRAM)
2405001000NRG24060620230095754 06/06/2023 rupak ku das 2405001WL005055 rupak ku das 00078 CNRB0004034 2844 2844 Processed 10/06/2023 2397950237 RUPAK KUMAR DAS INDUSIND BANK(607189)
5 BALESHWAR OR-05-001-016-005/45425
(NAGRAM)
2405001000NRG24060620230095757 06/06/2023 HEMA LATA ROUT 2405001WL005055 HEMA LATA ROUT 00078 CNRB0004034 2844 2844 Processed 10/06/2023 2397950235 HEMA LATA ROUT CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-005/45425
(NAGRAM)
2405001000NRG24060620230095756 06/06/2023 ROHIT KUMAR RAJ 2405001WL005055 ROHIT KUMAR RAJ 00078 CNRB0004034 2844 2844 Processed 10/06/2023 2397950234 ROHIT KUMAR RAJ IDBI BANK(607095)
SubTotal 15405 15405
Total 15405 15405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_060623APB_FTO_202307 Canara Bank CNRB0004034 KASABA 15405

Download In Excel