Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_071023FTO_611444
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-05-004-009-002/58974049
(BOLANG) 		2405004000NRG24061020230287826 07/10/2023 ANITA GHADAI 2405004WL029618 ANITA GHADAI 00415 SBIN0009820 237 237 Processed 10/11/2023 7325266007 MRS ANITA GHADAI ()
SubTotal 237 237
2 BALIAPAL OR-05-004-009-002/58974056
(BOLANG) 		2405004000NRG24051020230285311 07/10/2023 ANNAPURNA MAIKAP 2405004WL029061 ANNAPURNA MAIKAP 00462 UCBA0001197 237 237 Processed 10/11/2023 7325266008 BHANUCHARAN JENA ()
3 BALIAPAL OR-05-004-009-002/58974092
(BOLANG) 		2405004000NRG24051020230285302 07/10/2023 BUDHIRAM TUDU 2405004WL029059 BUDHIRAM TUDU 00462 UCBA0001197 237 237 Processed 10/11/2023 7325266009 BUDHIRAM TUDU ()
4 BALIAPAL OR-05-004-009-002/58974101
(BOLANG) 		2405004000NRG24061020230287827 07/10/2023 MILIRANI JENA 2405004WL029618 MILIRANI JENA 00462 UCBA0001197 237 237 Processed 10/11/2023 7325266010 MALIRANI JENA ()
SubTotal 711 711
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_071023FTO_611444 State Bank of India SBIN0009820 MUKULISI 237
2 BALIAPAL OR2405004009_071023FTO_611444 UCO Bank UCBA0001197 LANGALESWAR 711

Download In Excel