Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_300923APB_FTO_589526
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-05-001-003-001/33702
(PARIKHI) 		2405001000NRG24300920230274641 30/09/2023 BIRENDRANATH DAS 2405001WL026658 BIRENDRANATH DAS 00415 SBIN0012047 711 711 Processed 10/11/2023 7330757785 BIRENDRANATH DAS STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-003-001/33702
(PARIKHI) 		2405001000NRG24300920230274642 30/09/2023 MINARANI DAS 2405001WL026658 MINARANI DAS 00415 SBIN0012047 711 711 Processed 10/11/2023 7330757786 MRS MINARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BALESHWAR OR-05-001-003-005/2413725
(PARIKHI) 		2405001000NRG24300920230274645 30/09/2023 PANCHANAN BERA 2405001WL026658 PANCHANAN BERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330757788 PANCHANAN BERA ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-003-005/2413725
(PARIKHI) 		2405001000NRG24300920230274646 30/09/2023 SUMITA BERA 2405001WL026658 SUMITA BERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330757787 SUMITA BERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_300923APB_FTO_589526 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
2 BALESHWAR OR2405001003_300923APB_FTO_589526 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1422

Download In Excel