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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:03:09 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_280723FTO_389610

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-05-001-024-003/2686 (PADMAPUR)

2405001000NRG24280720230192150

28/07/2023

JHARANA DAS

2405001WL010254

JHARANA DAS

00045

BARB0BALASO

3318

3318

Processed

30/08/2023

4979973036

JHARANA DAS

()

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-024-003/47339 (PADMAPUR)

2405001000NRG24280720230192155

28/07/2023

PRAMOD SAHU

2405001WL010254

PRAMOD SAHU

00415

SBIN0012047

3318

3318

Processed

31/08/2023

4979973038

MR PRAMOD SAHU

()

3

BALESHWAR

OR-05-001-024-003/47339 (PADMAPUR)

2405001000NRG24280720230192156

28/07/2023

SAROJINI SAHU

2405001WL010254

SAROJINI SAHU

00415

SBIN0012047

3318

3318

Processed

31/08/2023

4979973037

MRS SAROJINI SAHU

()

SubTotal

6636

6636

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001024_280723FTO_389610	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	3318
2	BALESHWAR	OR2405001024_280723FTO_389610	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	6636

Download In Excel