Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_221223FTO_922813
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-05-004-023-001/989501
(PANCHUPALLI) 		2405004000NRG24211220230411422 22/12/2023 NISAKAR JENA 2405004WL054537 NISAKAR JENA 00048 BKID0005498 3318 3318 Processed 09/03/2024 1549109134 NISAKAR JENA ()
SubTotal 3318 3318
2 BALIAPAL OR-05-004-023-001/989543
(PANCHUPALLI) 		2405004000NRG24211220230411438 22/12/2023 PROMAD MAJHI 2405004WL054539 PROMAD MAJHI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1549109136 MR ANIL KUMAR MAJHI ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-023-001/32391
(PANCHUPALLI) 		2405004000NRG24211220230411418 22/12/2023 BASANTI MANDAL 2405004WL054537 BASANTI MANDAL 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1549109137 BASANTI MANDAL ()
4 BALIAPAL OR-05-004-023-001/99208
(PANCHUPALLI) 		2405004000NRG24211220230411439 22/12/2023 SITA MAJHI 2405004WL054539 SITA MAJHI 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1549109135 SITA MAJHI ()
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_221223FTO_922813 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004023_221223FTO_922813 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004023_221223FTO_922813 UCO Bank UCBA0001197 LANGALESWAR 6636

Download In Excel