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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:35:21 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_100823FTO_437370

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-05-001-027-001/30013 (PATRAPADA)

2405001000NRG24100820230204428

10/08/2023

KAMALINI DAS

2405001WL011910

KAMALINI DAS

00045

BARB0BALASO

474

474

Processed

30/08/2023

4971649212

KAMALINI DAS

()

SubTotal

474

474

2

BALESHWAR

OR-05-001-027-001/42500 (PATRAPADA)

2405001000NRG24100820230204326

10/08/2023

SUBRAT PRADHAN

2405001WL011884

SUBRAT PRADHAN

00462

UCBA0002014

2607

2607

Processed

30/08/2023

4971649211

SUBRAT PRADHAN

()

SubTotal

2607

2607

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001027_100823FTO_437370	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	474
2	BALESHWAR	OR2405001027_100823FTO_437370	UCO Bank	UCBA0002014	BIRLA TYRE-CUTTACK	2607

Download In Excel