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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:31:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_130923FTO_520113

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-05-004-013-003/57113 (DEULA)

2405004000NRG24120920230232821

13/09/2023

Mrs. ARCHANA DAS

2405004WL016774

Mrs. ARCHANA DAS

00415

SBIN0017958

1659

1659

Processed

09/11/2023

7268783102

MRS ARCHANA DAS

()

2

BALIAPAL

OR-05-004-013-003/57838 (DEULA)

2405004000NRG24120920230232823

13/09/2023

Mrs. BASANTI DAS

2405004WL016774

Mrs. BASANTI DAS

00415

SBIN0017958

1659

1659

Processed

09/11/2023

7268783103

MRS BASANTI DAS

()

SubTotal

3318

3318

3

BALIAPAL

OR-05-004-013-003/98967 (DEULA)

2405004000NRG24120920230232829

13/09/2023

MITARANI GOCHAYAT

2405004WL016774

MITARANI GOCHAYAT

00462

UCBA0001755

1659

1659

Processed

09/11/2023

7268783104

MITARANI GOCHHAYAT

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004013_130923FTO_520113	State Bank of India	SBIN0017958	BALIAPAL	3318
2	BALIAPAL	OR2405004013_130923FTO_520113	UCO Bank	UCBA0001755	DEBHOG	1659

Download In Excel