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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:58:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_190923APB_FTO_543907

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-05-001-001-002/49353395 (JAYADEBA KASABA)

2405001000NRG24190920230246323

19/09/2023

TULASI GUDIA

2405001WL019945

TULASI GUDIA

00078

CNRB0018011

2607

2607

Processed

09/11/2023

7272489388

TULASI GUDIA

CANARA BANK(508532)

SubTotal

2607

2607

2

BALESHWAR

OR-05-001-001-002/49353395 (JAYADEBA KASABA)

2405001000NRG24190920230246325

19/09/2023

Mr. BHASKAR GUDIA

2405001WL019945

Mr. BHASKAR GUDIA

00415

SBIN0000016

2607

2607

Processed

10/11/2023

7272489387

MR BHASKAR GUDIA

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001001_190923APB_FTO_543907	Canara Bank	CNRB0018011	BARDHANPUR	2607
2	BALESHWAR	OR2405001001_190923APB_FTO_543907	State Bank of India	SBIN0000016	BALASORE	2607

Download In Excel