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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:20:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_110923FTO_514752

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-05-004-002-009/97892 (ASTI)

2405004000NRG24110920230231734

11/09/2023

BASANTI SAHU

2405004WL016502

BASANTI SAHU

00048

BKID0005498

1659

1659

Processed

09/11/2023

7256311163

BASANTI SAHU

()

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-002-012/98511 (ASTI)

2405004000NRG24110920230231768

11/09/2023

Mrs. PUJARANI DAS

2405004WL016516

Mrs. PUJARANI DAS

00415

SBIN0009820

1659

1659

Processed

09/11/2023

7256311164

MRS PUJARANI DAS

()

SubTotal

1659

1659

3

BALIAPAL

OR-05-004-002-001/9800 (ASTI)

2405004000NRG24110920230231766

11/09/2023

JYOTSNARANI BHUYAN

2405004WL016515

JYOTSNARANI BHUYAN

00462

UCBA0000778

1659

1659

Processed

09/11/2023

7256311165

JYOTSNARANI BHUYAN

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004002_110923FTO_514752	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	1659
2	BALIAPAL	OR2405004002_110923FTO_514752	State Bank of India	SBIN0009820	MUKULISI	1659
3	BALIAPAL	OR2405004002_110923FTO_514752	UCO Bank	UCBA0000778	BALIAPAL	1659

Download In Excel