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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:11:33 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_091023FTO_621127

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-05-001-001-004/31482 (JAYADEBA KASABA)

2405001000NRG24091020230292383

09/10/2023

RAHASMANI DAS

2405001WL030588

RAHASMANI DAS

00078

CNRB0018011

237

237

Processed

09/11/2023

7259727082

RAHASMANI DAS

()

2

BALESHWAR

OR-05-001-001-004/31482 (JAYADEBA KASABA)

2405001000NRG24091020230292382

09/10/2023

UMAKANTA DAS

2405001WL030588

UMAKANTA DAS

00078

CNRB0018011

237

237

Processed

09/11/2023

7259727081

UMAKANTA DAS

()

SubTotal

474

474

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	OR2405001030_091023FTO_621127	Canara Bank	CNRB0018011	BARDHANPUR	474

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