Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_050623FTO_199114
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-05-001-013-016/43256
(SRIRAMPUR) 		2405001000NRG24050620230093362 05/06/2023 HARAPRIYA DAS 2405001WL004955 HARAPRIYA DAS 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403538702 MRS HARAPRIYA DAS ()
2 BALESHWAR OR-05-001-013-016/43262
(SRIRAMPUR) 		2405001000NRG24050620230093363 05/06/2023 RABINDRA BEHERA 2405001WL004955 RABINDRA BEHERA 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403538699 MR RABINDRA BEHERA ()
3 BALESHWAR OR-05-001-013-016/43262
(SRIRAMPUR) 		2405001000NRG24050620230093364 05/06/2023 SANDHYARANI BEHERA 2405001WL004955 SANDHYARANI BEHERA 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403538700 MRS SANDHYARANI BEHERA ()
4 BALESHWAR OR-05-001-013-016/43299
(SRIRAMPUR) 		2405001000NRG24050620230093366 05/06/2023 ANNAPURNA DAS 2405001WL004955 ANNAPURNA DAS 00415 SBIN0006413 1659 1659 Rejected 10/06/2023 2403538701 Account closed
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001013_050623FTO_199114 State Bank of India SBIN0006413 SRIRAMPUR 6636

Download In Excel