Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:39:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_040823APB_FTO_413753
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-05-001-016-001/47501
(NAGRAM) 		2405001000NRG24040820230197795 04/08/2023 MITA SETHI 2405001WL010919 MITA SETHI 00078 CNRB0004034 3318 3318 Processed 30/08/2023 4971985650 MITA SETHI CANARA BANK(508532)
2 BALESHWAR OR-05-001-016-001/47501
(NAGRAM) 		2405001000NRG24040820230197796 04/08/2023 SUKANTI SETHI 2405001WL010919 SUKANTI SETHI 00078 CNRB0004034 3318 3318 Processed 30/08/2023 4971985651 SUKANTI SETHI CANARA BANK(508532)
SubTotal 6636 6636
3 BALESHWAR OR-05-001-019-008/47920
(GUDU) 		2405001000NRG24040820230197798 04/08/2023 TILOTTAMA PATRA 2405001WL010919 TILOTTAMA PATRA 00462 UCBA0003076 3318 3318 Processed 30/08/2023 4971985649 TILOTTAMA PATRA UCO BANK(607066)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-019-008/47920
(GUDU) 		2405001000NRG24040820230197797 04/08/2023 MR RAJANIKANTA PATRA 2405001WL010919 MR RAJANIKANTA PATRA 00468 UBIN0550060 3318 3318 Processed 30/08/2023 4971985652 RAJANIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_040823APB_FTO_413753 Canara Bank CNRB0004034 KASABA 6636
2 BALESHWAR OR2405001016_040823APB_FTO_413753 UCO Bank UCBA0003076 AZIMABAD 3318
3 BALESHWAR OR2405001016_040823APB_FTO_413753 Union Bank of India UBIN0550060 BALASORE 3318

Download In Excel