Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_211123APB_FTO_792024
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-05-004-020-001/17125
(MADHUPURA) 		2405004000NRG24201120230362469 21/11/2023 Mr.GOBINDA PAL 2405004WL044819 Mr.GOBINDA PAL 00415 SBIN0017958 237 237 Processed 01/01/2024 9011262688 GOBINDA PAL UCO BANK(607066)
SubTotal 237 237
2 BALIAPAL OR-05-004-020-001/17047
(MADHUPURA) 		2405004000NRG24201120230362473 21/11/2023 MALATI SINGH 2405004WL044820 MALATI SINGH 00462 UCBA0000778 237 237 Processed 01/01/2024 9011262689 MALATI SINGH UCO BANK(607066)
3 BALIAPAL OR-05-004-020-008/9936
(MADHUPURA) 		2405004000NRG24201120230362472 21/11/2023 SANJULATA SETHI 2405004WL044819 SANJULATA SETHI 00462 UCBA0000778 237 237 Processed 01/01/2024 9011262687 SANJULATA SETHI UCO BANK(607066)
SubTotal 474 474
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_211123APB_FTO_792024 State Bank of India SBIN0017958 BALIAPAL 237
2 BALIAPAL OR2405004020_211123APB_FTO_792024 UCO Bank UCBA0000778 BALIAPAL 474

Download In Excel