Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_041123FTO_724241
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-05-001-015-001/490715
(KASAFAL) 		2405001000NRG24041120230337441 04/11/2023 Mr GOBINDA ROUT 2405001WL039447 Mr GOBINDA ROUT 00415 SBIN0009820 237 237 Processed 11/11/2023 7409761312 MR GOBINDA ROUT ()
SubTotal 237 237
2 BALESHWAR OR-05-001-015-001/490715
(KASAFAL) 		2405001000NRG24041120230337442 04/11/2023 SUMI ROUT 2405001WL039447 SUMI ROUT 00462 UCBA0001197 237 237 Processed 11/11/2023 7409761313 SUMI ROUT ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_041123FTO_724241 State Bank of India SBIN0009820 MUKULISI 237
2 BALESHWAR OR2405001015_041123FTO_724241 UCO Bank UCBA0001197 LANGALESWAR 237

Download In Excel