Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_301223APB_FTO_955756
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-05-001-021-010/49461
(SARGAN) 		2405001000NRG24291220230421238 30/12/2023 SAROJINI MAHALIK 2405001WL056236 SAROJINI MAHALIK 00354 PUNB0098310 2370 2370 Processed 09/03/2024 1556365960 SAROJINI MAHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-021-010/49461
(SARGAN) 		2405001000NRG24291220230421239 30/12/2023 MANORANJAN MAHALIK 2405001WL056236 MANORANJAN MAHALIK 00415 SBIN0012047 2370 2370 Processed 09/03/2024 1556365961 MANORANJAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_301223APB_FTO_955756 Punjab National Bank PUNB0098310 Balasore 2370
2 BALESHWAR OR2405001021_301223APB_FTO_955756 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370

Download In Excel