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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:48:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_140823FTO_447644

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-05-004-010-002/83038 (CHAUMUKH)

2405004000NRG24120820230205907

14/08/2023

ARABINDA GIRI

2405004WL012158

ARABINDA GIRI

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4970052032

MR ARABINDA GIRI

()

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-010-002/67911 (CHAUMUKH)

2405004000NRG24130820230206258

14/08/2023

GITARANI BEHERA

2405004WL012208

GITARANI BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970052031

GITARANI BEHERA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004010_140823FTO_447644	State Bank of India	SBIN0006412	PRATAPPUR	1659
2	BALIAPAL	OR2405004010_140823FTO_447644	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	1659

Download In Excel