Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_060623FTO_201813
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-05-004-021-003/59704
(NIKHIRA) 		2405004000NRG24060620230094270 06/06/2023 AKASH CHANDRA GIRI 2405004WL004999 AKASH CHANDRA GIRI 00354 PUNB0303900 1185 1185 Processed 10/06/2023 2397840121 AKASH CHANDRA GIRI ()
SubTotal 1185 1185
2 BALIAPAL OR-05-004-021-006/29697
(NIKHIRA) 		2405004000NRG24060620230094273 06/06/2023 RAMANATH DAS 2405004WL004999 RAMANATH DAS 00415 SBIN0017958 948 948 Processed 10/06/2023 2397840122 MR RAMANATH DAS ()
3 BALIAPAL OR-05-004-021-006/29837
(NIKHIRA) 		2405004000NRG24060620230094283 06/06/2023 Mr DHIRENDRA MUKHI 2405004WL004999 Mr DHIRENDRA MUKHI 00415 SBIN0017958 1185 1185 Processed 10/06/2023 2397840124 MR DHIRENDRA MUKHI ()
4 BALIAPAL OR-05-004-021-006/59708
(NIKHIRA) 		2405004000NRG24060620230094300 06/06/2023 DAMAYANTI BEHERA 2405004WL004999 DAMAYANTI BEHERA 00415 SBIN0017958 948 948 Processed 10/06/2023 2397840123 MRS DAMAYANTI BEHERA ()
SubTotal 3081 3081
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_060623FTO_201813 Punjab National Bank PUNB0303900 BALESORE 1185
2 BALIAPAL OR2405004021_060623FTO_201813 State Bank of India SBIN0017958 BALIAPAL 3081

Download In Excel