Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_270923APB_FTO_575531
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-05-001-016-001/47503
(NAGRAM) 		2405001000NRG24270920230264676 27/09/2023 TRILOCHAN NAYAK 2405001WL024304 TRILOCHAN NAYAK 00078 CNRB0002466 2133 2133 Processed 09/11/2023 7260029641 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-016-006/45445
(NAGRAM) 		2405001000NRG24270920230264678 27/09/2023 padmabati behera 2405001WL024304 padmabati behera 00078 CNRB0004034 948 948 Processed 09/11/2023 7260029642 padmabati behera CANARA BANK(508532)
SubTotal 948 948
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_270923APB_FTO_575531 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2133
2 BALESHWAR OR2405001016_270923APB_FTO_575531 Canara Bank CNRB0004034 KASABA 948

Download In Excel