Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_211123APB_FTO_793473
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-05-001-005-004/37622
(GENGUTI) 		2405001000NRG24201120230363149 21/11/2023 MRS.. JANAKI PATRA 2405001WL044958 MRS.. JANAKI PATRA 00177 IOBA0000832 237 237 Processed 01/01/2024 8990344659 JANAKI PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
2 BALESHWAR OR-05-001-005-004/37622
(GENGUTI) 		2405001000NRG24201120230363147 21/11/2023 PRASANNA PATRA 2405001WL044958 PRASANNA PATRA 00415 SBIN0007020 237 237 Processed 01/01/2024 8990344660 MR PRASANNA PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_211123APB_FTO_793473 Indian Overseas Bank IOBA0000832 BALASORE 237
2 BALESHWAR OR2405001033_211123APB_FTO_793473 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237

Download In Excel