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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:09:02 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_290823FTO_484133

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-05-001-002-004/53117 (BUANL)

2405001000NRG24290820230219071

29/08/2023

Mr UMAKANTA NAYAK

2405001WL014277

Mr UMAKANTA NAYAK

00415

SBIN0010128

3318

3318

Processed

09/11/2023

7268741862

MR UMAKANTA NAYAK

()

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-002-008/53111 (BUANL)

2405001000NRG24290820230219073

29/08/2023

CHANCHALA PATI

2405001WL014278

CHANCHALA PATI

00462

UCBA0000462

3318

3318

Processed

09/11/2023

7268741863

CHANCHALA PATI

()

SubTotal

3318

3318

3

BALESHWAR

OR-05-001-002-001/53114 (BUANL)

2405001000NRG24290820230219082

29/08/2023

BALARAM PATRA

2405001WL014284

BALARAM PATRA

00462

UCBA0003076

3318

3318

Processed

09/11/2023

7268741864

BALARAM PATRA

()

SubTotal

3318

3318

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001002_290823FTO_484133	State Bank of India	SBIN0010128	JANUGANJ	3318
2	BALESHWAR	OR2405001002_290823FTO_484133	UCO Bank	UCBA0000462	BALASORE	3318
3	BALESHWAR	OR2405001002_290823FTO_484133	UCO Bank	UCBA0003076	AZIMABAD	3318

Download In Excel