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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:20:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_100523FTO_100910

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-05-001-008-010/47678 (KASIPADA)

2405001000NRG24100520230039714

10/05/2023

Biswa nath das

2405001WL002100

Biswa nath das

00354

PUNB0077120

2607

2607

Processed

18/05/2023

1639715886

Biswa nath das

()

SubTotal

2607

2607

2

BALESHWAR

OR-05-001-008-010/47678 (KASIPADA)

2405001000NRG24100520230039715

10/05/2023

Sangita das

2405001WL002100

Sangita das

00415

SBIN0018965

2607

2607

Processed

17/05/2023

1639715887

MRS SANGITA DAS

()

SubTotal

2607

2607

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001037_100523FTO_100910	Punjab National Bank	PUNB0077120	Rupsa	2607
2	BALESHWAR	OR2405001037_100523FTO_100910	State Bank of India	SBIN0018965	RUPSA	2607

Download In Excel