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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:06:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_190723FTO_353647

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-05-001-011-002/4838 (CHHANUA)

2405001000NRG24190720230183149

19/07/2023

KATI BEHERA

2405001WL009553

KATI BEHERA

00176

IDIB000H049

2844

2844

Processed

30/08/2023

4964318991

KATI BEHERA

()

SubTotal

2844

2844

2

BALESHWAR

OR-05-001-011-002/4822 (CHHANUA)

2405001000NRG24190720230183147

19/07/2023

BHIMA CHARAN MAJHI

2405001WL009553

BHIMA CHARAN MAJHI

00415

SBIN0016101

2844

2844

Processed

30/08/2023

4964318990

MR BHIMA CHARAN MAJHI

()

SubTotal

2844

2844

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001011_190723FTO_353647	Indian Bank	IDIB000H049	HALDIPADA	2844
2	BALESHWAR	OR2405001011_190723FTO_353647	State Bank of India	SBIN0016101	SAHADEVKHUNTA	2844

Download In Excel