Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_080923FTO_506494
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-05-004-020-009/98026
(MADHUPURA) 		2405004000NRG24070920230227709 08/09/2023 TRILOCHAN MUKHI 2405004WL015759 TRILOCHAN MUKHI 00048 BKID0005498 1659 1659 Processed 09/11/2023 7253756373 TRILOCHAN MUKHI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-009/98021
(MADHUPURA) 		2405004000NRG24070920230227710 08/09/2023 SACHINDRA MUKHI 2405004WL015760 SACHINDRA MUKHI 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7253756372 SACHINDRA MUKHI ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-020-001/81752
(MADHUPURA) 		2405004000NRG24070920230227697 08/09/2023 NIYATI BEHERA 2405004WL015754 NIYATI BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7253756374 MISS NIYATI BEHERA ()
4 BALIAPAL OR-05-004-020-009/98020
(MADHUPURA) 		2405004000NRG24070920230227713 08/09/2023 Mrs. BINATI MUKHI 2405004WL015761 Mrs. BINATI MUKHI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7253756371 MRS BINATI MUKHI ()
SubTotal 3318 3318
5 BALIAPAL OR-05-004-020-009/98022
(MADHUPURA) 		2405004000NRG24070920230227711 08/09/2023 RANJULATA MUKHI 2405004WL015760 RANJULATA MUKHI 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7253756370 RANJULATA MUKHI ()
6 BALIAPAL OR-05-004-020-009/98025
(MADHUPURA) 		2405004000NRG24070920230227708 08/09/2023 SAKUNTALA SAHU 2405004WL015759 SAKUNTALA SAHU 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7253756369 SAKUNTALA SAHU ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_080923FTO_506494 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004020_080923FTO_506494 Canara Bank CNRB0004925 BALIAPAL 1659
3 BALIAPAL OR2405004020_080923FTO_506494 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004020_080923FTO_506494 UCO Bank UCBA0000778 BALIAPAL 3318

Download In Excel