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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:56:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_090823FTO_430777

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

BALIAPAL

OR-05-004-025-006/7101 (SRIRAMPUR)

2405004000NRG24070820230199448

09/08/2023

BASANTI MAHALIK

2405004WL011159

BASANTI MAHALIK

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4968422200

MRS BASANTI MAHALIK

()

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-025-004/97375 (SRIRAMPUR)

2405004000NRG24080820230202037

09/08/2023

KHAGENDRA SETHI

2405004WL011540

KHAGENDRA SETHI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968422199

KHAGENDRA SETHI

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004025_090823FTO_430777	State Bank of India	SBIN0017958	BALIAPAL	1659
2	BALIAPAL	OR2405004025_090823FTO_430777	Odisha Gramya Bank	IOBA0ROGB01	KHAPARAPADA	1659

Download In Excel