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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:02:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_260723FTO_383379

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-05-001-008-004/47606 (KASIPADA)

2405001000NRG24260720230189581

26/07/2023

Aswani Kumar Pradhan

2405001WL010032

Aswani Kumar Pradhan

00176

IDIB000H049

1659

1659

Processed

30/08/2023

4980033581

Aswani Kumar Pradhan

()

SubTotal

1659

1659

2

BALESHWAR

OR-05-001-008-001/47626 (KASIPADA)

2405001000NRG24260720230189578

26/07/2023

SARASWATI JENA

2405001WL010032

SARASWATI JENA

00415

SBIN0013583

1659

1659

Processed

31/08/2023

4980033582

MRS SARASWATI JENA

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001008_260723FTO_383379	Indian Bank	IDIB000H049	HALDIPADA	1659
2	BALESHWAR	OR2405001008_260723FTO_383379	State Bank of India	SBIN0013583	BASTA	1659

Download In Excel