Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_181023FTO_658828
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-05-001-013-006/43326
(SRIRAMPUR) 		2405001000NRG24181020230310107 18/10/2023 PRABHAKAR MOHANTI 2405001WL034139 PRABHAKAR MOHANTI 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7265108529 MR PRAVAKAR MOHANTY ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-013-006/43326
(SRIRAMPUR) 		2405001000NRG24181020230310108 18/10/2023 MANMATHA KUMAR MOHANTY 2405001WL034139 MANMATHA KUMAR MOHANTY 00415 SBIN0016101 3081 3081 Processed 09/11/2023 7265108528 MR MANMATHA KUMAR MOHANTY ()
SubTotal 3081 3081
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001013_181023FTO_658828 State Bank of India SBIN0006413 SRIRAMPUR 3081
2 BALESHWAR OR2405001013_181023FTO_658828 State Bank of India SBIN0016101 SAHADEVKHUNTA 3081

Download In Excel