Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:21:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_101023FTO_625715
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-05-001-025-003/49526
(SRIKONA) 		2405001000NRG24101020230293689 10/10/2023 Surya Narayan Mohanty 2405001WL030893 Surya Narayan Mohanty 00415 SBIN0005755 237 237 Processed 09/11/2023 7259724914 MR SURYA NARAYAN MOHANTY ()
SubTotal 237 237
2 BALESHWAR OR-05-001-025-003/49526
(SRIKONA) 		2405001000NRG24101020230293690 10/10/2023 Manasi Mohanty 2405001WL030893 Manasi Mohanty 00468 UBIN0566110 237 237 Processed 09/11/2023 7259724915 Manasi Mohanty ()
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 OR2405001031_101023FTO_625715 State Bank of India SBIN0005755 CHANDIPUR 237
2 BALESHWAR OR2405001031_101023FTO_625715 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237

Download In Excel