Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:06:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_190224APB_FTO_1051511
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-05-004-016-003/17612
(JAMAKUNDA) 		2405004000NRG24170220240462441 19/02/2024 RAJKISHOR DAS 2405004WL065614 RAJKISHOR DAS 00415 SBIN0017958 1659 1659 Processed 10/04/2024 2799206626 MR RAJKISHORE DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-016-003/17612
(JAMAKUNDA) 		2405004000NRG24170220240462442 19/02/2024 LIPTENDU KISHOR DAS 2405004WL065614 LIPTENDU KISHOR DAS 00462 UCBA0000778 1659 1659 Processed 10/04/2024 2799206627 LIPTENDU KISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2405004016_190224APB_FTO_1051511 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004016_190224APB_FTO_1051511 UCO Bank UCBA0000778 BALIAPAL 1659

Download In Excel