Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_051023APB_FTO_606340
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) 		2405001000NRG24051020230284961 05/10/2023 ACHYUTANANDA DAS 2405001WL028990 ACHYUTANANDA DAS 00045 BARB0BALASO 474 474 Processed 09/11/2023 7263331258 ACHYUTANANDA DAS BANK OF BARODA(606985)
SubTotal 474 474
2 BALESHWAR OR-05-001-027-001/42538
(PATRAPADA) 		2405001000NRG24051020230284963 05/10/2023 SATYAM ROUT 2405001WL028990 SATYAM ROUT 00462 UCBA0003076 474 474 Processed 09/11/2023 7263331259 SATYAM ROUT UCO BANK(607066)
SubTotal 474 474
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_051023APB_FTO_606340 Bank of Baroda BARB0BALASO BALASORE, ORISSA 474
2 BALESHWAR OR2405001027_051023APB_FTO_606340 UCO Bank UCBA0003076 AZIMABAD 474

Download In Excel