Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_071123FTO_736636
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-05-001-002-010/53130
(BUANL) 		2405001000NRG24061120230340399 07/11/2023 PRAVAT PARIDA 2405001WL040033 PRAVAT PARIDA 00078 CNRB0018010 3318 3318 Processed 24/11/2023 7963910205 PRAVAT PARIDA ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-002-007/53131
(BUANL) 		2405001000NRG24061120230340397 07/11/2023 MRS KAUSHALYA DASH 2405001WL040033 MRS KAUSHALYA DASH 00177 IOBA0003515 3318 3318 Processed 24/11/2023 7963910207 MRS KAUSHALYA DASH ()
3 BALESHWAR OR-05-001-002-007/53131
(BUANL) 		2405001000NRG24061120230340396 07/11/2023 SARBESWAR DASH 2405001WL040033 SARBESWAR DASH 00177 IOBA0003515 3318 3318 Processed 24/11/2023 7963910206 SARBESWAR DASH ()
4 BALESHWAR OR-05-001-002-010/53130
(BUANL) 		2405001000NRG24061120230340400 07/11/2023 DAMAYANTI PARIDA 2405001WL040033 DAMAYANTI PARIDA 00177 IOBA0003515 3318 3318 Processed 24/11/2023 7963910208 DAMAYANTI PARIDA ()
SubTotal 9954 9954
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_071123FTO_736636 Canara Bank CNRB0018010 BALASORE 3318
2 BALESHWAR OR2405001002_071123FTO_736636 Indian Overseas Bank IOBA0003515 GHODAPADA 9954

Download In Excel