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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:12:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_050723FTO_312413

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-05-001-010-007/50016 (KURADIHA)

2405001000NRG24050720230168560

05/07/2023

MAHADEB DAS

2405001WL008590

MAHADEB DAS

00415

SBIN0000016

3081

3081

Processed

13/07/2023

3375167154

MR MAHADEB DAS

()

SubTotal

3081

3081

2

BALESHWAR

OR-05-001-002-001/32684 (BUANL)

2405001000NRG24050720230168544

05/07/2023

BAIDHAR PARIDA

2405001WL008589

BAIDHAR PARIDA

00415

SBIN0006933

2844

2844

Processed

13/07/2023

3375167153

PARIDA BAIDHARA

()

SubTotal

2844

2844

Total

5925

5925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001_050723FTO_312413	State Bank of India	SBIN0000016	BALASORE	3081
2	BALESHWAR	OR2405001_050723FTO_312413	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	2844

Download In Excel