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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:35:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_310823FTO_487522

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-05-001-016-009/47473 (NAGRAM)

2405001000NRG24310820230221025

31/08/2023

KAMALA KANTA BARIK

2405001WL014622

KAMALA KANTA BARIK

00048

BKID0005350

2133

2133

Processed

09/11/2023

7254039977

KAMALA KANTA BARIK

()

SubTotal

2133

2133

2

BALESHWAR

OR-05-001-016-002/47498 (NAGRAM)

2405001000NRG24310820230221019

31/08/2023

RUKMANI KHUNTIA

2405001WL014621

RUKMANI KHUNTIA

00078

CNRB0004034

2133

2133

Processed

09/11/2023

7254039978

RUKMANI KHUNTIA

()

3

BALESHWAR

OR-05-001-016-002/47498 (NAGRAM)

2405001000NRG24310820230221018

31/08/2023

SANTI LATA KHUNTIA

2405001WL014621

SANTI LATA KHUNTIA

00078

CNRB0004034

2133

2133

Processed

09/11/2023

7254039979

SANTI LATA KHUNTIA

()

SubTotal

4266

4266

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001016_310823FTO_487522	Bank of India	BKID0005350	BALASORE	2133
2	BALESHWAR	OR2405001016_310823FTO_487522	Canara Bank	CNRB0004034	KASABA	4266

Download In Excel