Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_211223FTO_921142
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-05-001-026-001/7913090
(SASANG) 		2405001000NRG24211220230411146 21/12/2023 MAMATA DAS 2405001WL054493 MAMATA DAS 00078 CNRB0018011 3318 3318 Processed 09/03/2024 1544773458 MAMATA DAS ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-026-003/7913164
(SASANG) 		2405001000NRG24211220230411153 21/12/2023 AMAN KUMAR DAS 2405001WL054493 AMAN KUMAR DAS 00176 IDIB000B569 3318 3318 Processed 09/03/2024 1544773460 AMAN KUMAR DAS ()
3 BALESHWAR OR-05-001-026-003/7913164
(SASANG) 		2405001000NRG24211220230411152 21/12/2023 ARUN KUMAR DAS 2405001WL054493 ARUN KUMAR DAS 00176 IDIB000B569 3318 3318 Processed 09/03/2024 1544773459 ARUN KUMAR DAS ()
SubTotal 6636 6636
4 BALESHWAR OR-05-001-026-001/7913090
(SASANG) 		2405001000NRG24211220230411147 21/12/2023 HEMANTA DAS 2405001WL054493 HEMANTA DAS 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1544773461 MR HEMANTA DAS ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_211223FTO_921142 Canara Bank CNRB0018011 BARDHANPUR 3318
2 BALESHWAR OR2405001026_211223FTO_921142 Indian Bank IDIB000B569 BALASORE 6636
3 BALESHWAR OR2405001026_211223FTO_921142 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318

Download In Excel