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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:46:19 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_220923APB_FTO_560971

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-05-001-018-004/4906660760 (OLANDA SARGAN)

2405001000NRG24220920230256884

22/09/2023

GANESH CHANDRA SAHU

2405001WL022512

GANESH CHANDRA SAHU

00415

SBIN0006933

3318

3318

Processed

09/11/2023

7281297267

GANESHA CHANDRA SAHU

FEDERAL BANK(607165)

2

BALESHWAR

OR-05-001-018-012/4902660609 (OLANDA SARGAN)

2405001000NRG24220920230256886

22/09/2023

Mr. RABINDRA JENA

2405001WL022512

Mr. RABINDRA JENA

00415

SBIN0006933

3318

3318

Processed

10/11/2023

7281297266

MR RABINDRA JENA

STATE BANK OF INDIA(508548)

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	OR2405001018_220923APB_FTO_560971	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	6636

Download In Excel