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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:11:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_190823FTO_472256

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-05-001-008-006/4744806150 (KASIPADA)

2405001000NRG24190820230214203

19/08/2023

KARTIK CHANDRA MOHAPATRA

2405001WL013491

KARTIK CHANDRA MOHAPATRA

00415

SBIN0000016

2370

2370

Processed

31/08/2023

4973581537

MR KARTIK CHANDRA MOHAPATRA

()

SubTotal

2370

2370

2

BALESHWAR

OR-05-001-011-002/49504 (CHHANUA)

2405001000NRG24190820230214197

19/08/2023

GOPINATH KHATUA

2405001WL013490

GOPINATH KHATUA

00415

SBIN0016101

3318

3318

Processed

31/08/2023

4973581538

MR GOPINATH KHATUA

()

SubTotal

3318

3318

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001_190823FTO_472256	State Bank of India	SBIN0000016	BALASORE	2370
2	BALESHWAR	OR2405001_190823FTO_472256	State Bank of India	SBIN0016101	SAHADEVKHUNTA	3318

Download In Excel