Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_230324APB_FTO_1111730
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-05-004-001-001/7639
(ALADIHA) 		2405004000NRG24220320240488774 23/03/2024 DRAUPADI DALAI 2405004WL070766 DRAUPADI DALAI 00415 SBIN0006412 1659 1659 Processed 13/04/2024 2898855582 MRS DRAUPADI DALAI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-001-001/99058
(ALADIHA) 		2405004000NRG24220320240488775 23/03/2024 MAMATA DALAI 2405004WL070766 MAMATA DALAI 00415 SBIN0006412 1659 1659 Processed 13/04/2024 2898855581 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-001-003/99046
(ALADIHA) 		2405004000NRG24220320240488776 23/03/2024 ABHIMANYU TARAI 2405004WL070766 ABHIMANYU TARAI 00415 SBIN0006412 1659 1659 Processed 13/04/2024 2898855583 ABHIMANYU TARAI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 BALIAPAL OR-05-004-001-001/7372
(ALADIHA) 		2405004000NRG24220320240488773 23/03/2024 GHANASHYAM KULHARI 2405004WL070766 GHANASHYAM KULHARI 00462 UCBA0002598 1659 1659 Processed 13/04/2024 2898855580 GHANASHYAM KULHARI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_230324APB_FTO_1111730 State Bank of India SBIN0006412 PRATAPPUR 4977
2 BALIAPAL OR2405004001_230324APB_FTO_1111730 UCO Bank UCBA0002598 JAMKUNDA 1659

Download In Excel