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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:24:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_011223APB_FTO_833653

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-05-001-001-004/479353471 (JAYADEBA KASABA)

2405001000NRG24291120230375957

01/12/2023

TUNI PATTAYAT

2405001WL047536

TUNI PATTAYAT

00078

CNRB0018011

2844

2844

Processed

29/02/2024

1074943699

TUNI PATTAYAT

CANARA BANK(508532)

2

BALESHWAR

OR-05-001-001-004/479353542 (JAYADEBA KASABA)

2405001000NRG24291120230375958

01/12/2023

DEBENDRA DALEI

2405001WL047536

DEBENDRA DALEI

00078

CNRB0018011

2844

2844

Processed

29/02/2024

1074943697

DEBENDRA DALAI

CANARA BANK(508532)

3

BALESHWAR

OR-05-001-001-004/493002 (JAYADEBA KASABA)

2405001000NRG24291120230375959

01/12/2023

RABI DALEI

2405001WL047536

RABI DALEI

00078

CNRB0018011

2844

2844

Processed

29/02/2024

1074943698

RABI DALEI

CANARA BANK(508532)

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001030_011223APB_FTO_833653	Canara Bank	CNRB0018011	BARDHANPUR	8532

Download In Excel