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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:32:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_190224APB_FTO_1052238

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-05-001-008-007/47564 (KASIPADA)

2405001000NRG24190220240463230

19/02/2024

Sumitra jena

2405001WL065970

Sumitra jena

00354

PUNB0077120

1422

1422

Processed

10/04/2024

2799209764

SUMITRA JENA

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

2

BALESHWAR

OR-05-001-008-007/47564 (KASIPADA)

2405001000NRG24190220240463231

19/02/2024

Uttam jena

2405001WL065970

Uttam jena

00468

UBIN0550060

1422

1422

Processed

10/04/2024

2799209765

UTTAM JENA SO BAIDHAR JENA

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001008_190224APB_FTO_1052238	Punjab National Bank	PUNB0077120	Rupsa	1422
2	BALESHWAR	OR2405001008_190224APB_FTO_1052238	Union Bank of India	UBIN0550060	BALASORE	1422

Download In Excel