Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_290523FTO_170650
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-05-001-018-015/4902660512
(OLANDA SARGAN) 		2405001000NRG24290520230075233 29/05/2023 TAPAN KUMAR ROUT 2405001WL004075 TAPAN KUMAR ROUT 00127 FDRL0002239 2844 2844 Processed 01/06/2023 2000745826 TAPAN KUMAR ROUT ()
2 BALESHWAR OR-05-001-018-015/4902660568
(OLANDA SARGAN) 		2405001000NRG24290520230075238 29/05/2023 MR BHAGIRATHI BHOI 2405001WL004075 MR BHAGIRATHI BHOI 00127 FDRL0002239 2844 2844 Processed 01/06/2023 2000745828 MR BHAGIRATHI BHOI ()
SubTotal 5688 5688
3 BALESHWAR OR-05-001-018-010/4902660316
(OLANDA SARGAN) 		2405001000NRG24290520230075222 29/05/2023 SHIBA PATRA 2405001WL004075 SHIBA PATRA 00468 UBIN0810223 2844 2844 Processed 01/06/2023 2000745825 SHIBA PATRA ()
4 BALESHWAR OR-05-001-018-015/4906660689
(OLANDA SARGAN) 		2405001000NRG24290520230075246 29/05/2023 MR SHARAT KUMAR JENA 2405001WL004075 MR SHARAT KUMAR JENA 00468 UBIN0810223 2844 2844 Processed 01/06/2023 2000745827 MR SHARAT KUMAR JENA ()
SubTotal 5688 5688
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_290523FTO_170650 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 5688
2 BALESHWAR OR2405001018_290523FTO_170650 Union Bank of India UBIN0810223 BALASORE 5688

Download In Excel