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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:03:40 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_040423APB_FTO_9628

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-05-001-016-003/45319 (NAGRAM)

2405001000NRG23030420230547705

04/04/2023

ANANTA KUMAR DALAI

2405001WL042794

ANANTA KUMAR DALAI

00048

BKID0005350

1776

1776

Processed

03/05/2023

1174257292

ANANTA KUMAR DALAI

BANK OF INDIA(508505)

SubTotal

1776

1776

2

BALESHWAR

OR-05-001-016-003/45317 (NAGRAM)

2405001000NRG23030420230547702

04/04/2023

MAHENDRA BUYAN

2405001WL042794

MAHENDRA BUYAN

00078

CNRB0004034

1776

1776

Processed

03/05/2023

1174257291

MAHENDRA BHUYAN

CANARA BANK(508532)

SubTotal

1776

1776

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001016_040423APB_FTO_9628	Bank of India	BKID0005350	BALASORE	1776
2	BALESHWAR	OR2405001016_040423APB_FTO_9628	Canara Bank	CNRB0004034	KASABA	1776

Download In Excel