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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:51:01 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_250523APB_FTO_156902

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-05-001-008-010/47542 (KASIPADA)

2405001000NRG24250520230067171

25/05/2023

Amar ku jena

2405001WL003629

Amar ku jena

00354

PUNB0077120

1659

1659

Processed

30/05/2023

1942702794

MR AMAR KUMAR JENA S/O MANMATH

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

BALESHWAR

OR-05-001-008-010/47542 (KASIPADA)

2405001000NRG24250520230067172

25/05/2023

santilata jena

2405001WL003629

santilata jena

00654

IOBA0ROGB01

1659

1659

Processed

30/05/2023

1942702795

santilata jena

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001037_250523APB_FTO_156902	Punjab National Bank	PUNB0077120	Rupsa	1659
2	BALESHWAR	OR2405001037_250523APB_FTO_156902	Odisha Gramya Bank	IOBA0ROGB01	ANKO	1659

Download In Excel