Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:13:05 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_140823APB_FTO_451705

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-05-001-004-001/47055 (HIDIGAN)

2405001000NRG24140820230206776

14/08/2023

MRS RANJITA SHEET

2405001WL012314

MRS RANJITA SHEET

00354

PUNB0098310

3318

3318

Processed

30/08/2023

4970165777

RANJITA SHEET

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-004-001/47055 (HIDIGAN)

2405001000NRG24140820230206775

14/08/2023

Mr DIBAKAR SHEET

2405001WL012314

Mr DIBAKAR SHEET

00415

SBIN0005755

3318

3318

Processed

30/08/2023

4970165778

MR DIBAKAR SHEET

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001004_140823APB_FTO_451705	Punjab National Bank	PUNB0098310	Balasore	3318
2	BALESHWAR	OR2405001004_140823APB_FTO_451705	State Bank of India	SBIN0005755	CHANDIPUR	3318

Download In Excel