Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_281223APB_FTO_946362
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-05-001-017-002/21697
(RASALPUR) 		2405001000NRG24271220230418577 28/12/2023 MALATI DALEI 2405001WL055761 MALATI DALEI 00354 PUNB0201210 474 474 Processed 09/03/2024 1550456894 MALATI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 BALESHWAR OR-05-001-017-008/21820
(RASALPUR) 		2405001000NRG24271220230418578 28/12/2023 AHALYA BARIK 2405001WL055761 AHALYA BARIK 00415 SBIN0012047 237 237 Processed 09/03/2024 1550456895 AHALYA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_281223APB_FTO_946362 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 474
2 BALESHWAR OR2405001017_281223APB_FTO_946362 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237

Download In Excel