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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:35:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_191023FTO_666303

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-05-001-011-001/49548 (CHHANUA)

2405001000NRG24191020230313902

19/10/2023

Mrs BHARATI SARDAR

2405001WL034838

Mrs BHARATI SARDAR

00415

SBIN0016101

3318

3318

Processed

09/11/2023

7265079654

MRS BHARATI SARDAR

()

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-011-001/49548 (CHHANUA)

2405001000NRG24191020230313901

19/10/2023

Mrs NILIMA SARDAR

2405001WL034838

Mrs NILIMA SARDAR

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265079653

Mrs NILIMA SARDAR

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001011_191023FTO_666303	State Bank of India	SBIN0016101	SAHADEVKHUNTA	3318
2	BALESHWAR	OR2405001011_191023FTO_666303	Odisha Gramya Bank	IOBA0ROGB01	CHHANUA	3318

Download In Excel