Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_030623FTO_192678
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-05-004-026-002/15424
(RATEI) 		2405004000NRG24030620230087513 03/06/2023 SUSANTA PARIDA 2405004WL004635 SUSANTA PARIDA 00032 UTIB0002268 1659 1659 Processed 10/06/2023 2397811262 SUSANTA PARIDA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-026-002/50774
(RATEI) 		2405004000NRG24030620230087539 03/06/2023 Geetanjali Khilar 2405004WL004635 Geetanjali Khilar 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397811263 MRS GEETANJALI KHILAR ()
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 OR2405004026_030623FTO_192678 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004026_030623FTO_192678 State Bank of India SBIN0006412 PRATAPPUR 1659

Download In Excel