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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:54:37 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_260523FTO_161833

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-05-004-008-001/5899198 (BISHNUPUR)

2405004000NRG24260520230069968

26/05/2023

MR. MANMATH SAMAL

2405004WL003758

MR. MANMATH SAMAL

00415

SBIN0017958

1659

1659

Processed

31/05/2023

1977525588

MR MANMATH SAMAL

()

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-006-007/23287 (BANIADIHA)

2405004000NRG24260520230069697

26/05/2023

SAHADEB BEHERA

2405004WL003745

SAHADEB BEHERA

00462

UCBA0001197

1422

1422

Processed

31/05/2023

1977525589

SAHADEB BEHERA

()

SubTotal

1422

1422

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004_260523FTO_161833	State Bank of India	SBIN0017958	BALIAPAL	1659
2	BALIAPAL	OR2405004_260523FTO_161833	UCO Bank	UCBA0001197	LANGALESWAR	1422

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