Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_171123APB_FTO_775767
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-05-001-002-007/33267
(BUANL) 		2405001000NRG24171120230357941 17/11/2023 BHAGYABATI DASH 2405001WL043897 BHAGYABATI DASH 00177 IOBA0003515 711 711 Processed 02/01/2024 9011350226 BHAGYABATI DASH INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
2 BALESHWAR OR-05-001-002-007/33267
(BUANL) 		2405001000NRG24171120230357940 17/11/2023 NETRANANDA DASH 2405001WL043897 NETRANANDA DASH 00462 UCBA0000462 711 711 Processed 01/01/2024 9011350225 NETRANANDA DAS UCO BANK(607066)
SubTotal 711 711
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_171123APB_FTO_775767 Indian Overseas Bank IOBA0003515 GHODAPADA 711
2 BALESHWAR OR2405001002_171123APB_FTO_775767 UCO Bank UCBA0000462 BALASORE 711

Download In Excel