Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003013_061022APB_FTO_629654
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 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG23061020220294883 06/10/2022 BAINA JENA 2405003WL0021921 BAINA JENA 00045 BARB0BARUNG 1554 1554 Processed 12/10/2022 5477274255 BAINA JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-016/37424
(BRAHMANDA) 		2405003000NRG23061020220294884 06/10/2022 AKSHAY KUMAR SINGH 2405003WL0021921 AKSHAY KUMAR SINGH 00045 BARB0BARUNG 1554 1554 Processed 12/10/2022 5477274256 AKSHAY KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3108 3108
Total 3108 3108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_061022APB_FTO_629654 Bank of Baroda BARB0BARUNG BARUNGADIA 1554
2 BASTA OR2405003013_061022APB_FTO_629654 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1554

Download In Excel