Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_171123FTO_775795
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-05-001-018-015/4906660716
(OLANDA SARGAN) 		2405001000NRG24171120230357970 17/11/2023 MR PRAHALLAD ROUT 2405001WL043904 MR PRAHALLAD ROUT 00127 FDRL0002239 3318 3318 Processed 01/01/2024 9010644075 MR PRAHALLAD ROUT ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-018-015/4906660714
(OLANDA SARGAN) 		2405001000NRG24171120230357969 17/11/2023 MRS PRATIBHA BHOI 2405001WL043904 MRS PRATIBHA BHOI 00468 UBIN0810223 711 711 Processed 01/01/2024 9010644076 MRS PRATIBHA BHOI ()
SubTotal 711 711
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_171123FTO_775795 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
2 BALESHWAR OR2405001018_171123FTO_775795 Union Bank of India UBIN0810223 BALASORE 711

Download In Excel