Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_311023FTO_707179
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-05-004-014-001/81258
(GHANTUA)
2405004000NRG24291020230327843 31/10/2023 Mr.MANAS RANJAN GIRI 2405004WL037569 Mr.MANAS RANJAN GIRI 00415 SBIN0017958 711 711 Processed 11/11/2023 7386460534 MR MANAS RANJAN GIRI ()
SubTotal 711 711
2 BALIAPAL OR-05-004-014-001/14117
(GHANTUA)
2405004000NRG24291020230327834 31/10/2023 AMBIKA DAS 2405004WL037568 AMBIKA DAS 00462 UCBA0000778 1659 1659 Processed 11/11/2023 7386460535 AMBIKA DAS ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-014-001/14117
(GHANTUA)
2405004000NRG24291020230327833 31/10/2023 KABITA DAS 2405004WL037568 KABITA DAS 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7386460536 KABITA DAS ()
4 BALIAPAL OR-05-004-014-004/76066
(GHANTUA)
2405004000NRG24291020230327841 31/10/2023 PHULARANI JENA 2405004WL037568 PHULARANI JENA 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7386460537 FULARANI JENA ()
SubTotal 3318 3318
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_311023FTO_707179 State Bank of India SBIN0017958 BALIAPAL 711
2 BALIAPAL OR2405004014_311023FTO_707179 UCO Bank UCBA0000778 BALIAPAL 1659
3 BALIAPAL OR2405004014_311023FTO_707179 UCO Bank UCBA0001755 DEBHOG 3318

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