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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:52:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_300623FTO_295111

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-05-004-026-002/329448 (RATEI)

2405004000NRG24300620230157113

30/06/2023

Harihar Parida

2405004WL008005

Harihar Parida

00415

SBIN0006412

1185

1185

Processed

11/07/2023

3325740139

MR HARIHAR PARIDA

()

SubTotal

1185

1185

2

BALIAPAL

OR-05-004-026-002/15517 (RATEI)

2405004000NRG24300620230157110

30/06/2023

BRAJAMOHAN BISWAL

2405004WL008005

BRAJAMOHAN BISWAL

00462

UCBA0001197

1659

1659

Processed

11/07/2023

3325740140

BRAJAMOHAN BISWAL

()

SubTotal

1659

1659

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004026_300623FTO_295111	State Bank of India	SBIN0006412	PRATAPPUR	1185
2	BALIAPAL	OR2405004026_300623FTO_295111	UCO Bank	UCBA0001197	LANGALESWAR	1659

Download In Excel