Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405018022_090922FTO_544634
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 NILGIRI OR-05-018-022-003/29296
(TENTULIA) 		2405018000NRG23090920220273324 09/09/2022 BASANTI NAYAK 2405018WL0018624 BASANTI NAYAK 00078 CNRB0018057 1332 1332 Processed 15/09/2022 4747839563 BASANTI NAYAK ()
2 NILGIRI OR-05-018-022-003/29296
(TENTULIA) 		2405018000NRG23090920220273326 09/09/2022 BASANTI NAYAK 2405018WL0018624 BASANTI NAYAK 00078 CNRB0018057 1332 1332 Processed 15/09/2022 4747839562 BASANTI NAYAK ()
SubTotal 2664 2664
3 NILGIRI OR-05-018-022-001/4804
(TENTULIA) 		2405018000NRG23090920220273303 09/09/2022 SARBESWAR 2405018WL0018624 SARBESWAR 00415 SBIN0006415 1332 1332 Processed 15/09/2022 4747839567 MR SARBESWAR MUKHI ()
4 NILGIRI OR-05-018-022-001/4804
(TENTULIA) 		2405018000NRG23090920220273304 09/09/2022 SARBESWAR 2405018WL0018624 SARBESWAR 00415 SBIN0006415 1332 1332 Processed 15/09/2022 4747839566 MR SARBESWAR MUKHI ()
SubTotal 2664 2664
5 NILGIRI OR-05-018-022-001/4941
(TENTULIA) 		2405018000NRG23090920220273313 09/09/2022 AJAY KU PATRA 2405018WL0018624 AJAY KU PATRA 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747839565 AJAY KU PATRA ()
6 NILGIRI OR-05-018-022-001/4941
(TENTULIA) 		2405018000NRG23090920220273314 09/09/2022 AJAY KU PATRA 2405018WL0018624 AJAY KU PATRA 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747839564 AJAY KU PATRA ()
SubTotal 2664 2664
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018022_090922FTO_544634 Canara Bank CNRB0018057 JAYPUR 2664
2 NILGIRI OR2405018022_090922FTO_544634 State Bank of India SBIN0006415 KANSA 2664
3 NILGIRI OR2405018022_090922FTO_544634 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 2664

Download In Excel