Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_160823APB_FTO_459673
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-05-001-019-002/48155
(GUDU) 		2405001000NRG24160820230209941 16/08/2023 Mr. GOPAL GHADEI 2405001WL012774 Mr. GOPAL GHADEI 00415 SBIN0012047 3318 3318 Processed 30/08/2023 4970237209 GOPAL GHADEI STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-019-008/47923
(GUDU) 		2405001000NRG24160820230209946 16/08/2023 Mrs. SUMATI PATRA 2405001WL012775 Mrs. SUMATI PATRA 00415 SBIN0012047 3318 3318 Processed 30/08/2023 4970237208 MRS SUMATI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BALESHWAR OR-05-001-019-007/47882
(GUDU) 		2405001000NRG24160820230209944 16/08/2023 MRS SANKUTALA BAIK 2405001WL012774 MRS SANKUTALA BAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970237210 MRS SANKUTALA BAIK ODISHA GRAMYA BANK(607060)
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 OR2405001019_160823APB_FTO_459673 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6636
2 BALESHWAR OR2405001019_160823APB_FTO_459673 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 3318

Download In Excel