Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_191023FTO_664956
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-05-004-010-002/23822
(CHAUMUKH) 		2405004000NRG24191020230311022 19/10/2023 RANJAN MAJHI 2405004WL034325 RANJAN MAJHI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281240008 MR RANJAN MAJHI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-010-002/23822
(CHAUMUKH) 		2405004000NRG24191020230311021 19/10/2023 SITARANI MAJHI 2405004WL034325 SITARANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281240007 SITARANI MAJHI ()
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 OR2405004010_191023FTO_664956 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004010_191023FTO_664956 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1659

Download In Excel