Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_131023FTO_639896
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-05-004-019-003/97234
(KUNDULI) 		2405004000NRG24131020230299567 13/10/2023 MINATI PRAMANIKA 2405004WL032071 MINATI PRAMANIKA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325732173 MRS MINATI PRAMANIK ()
2 BALIAPAL OR-05-004-019-006/200
(KUNDULI) 		2405004000NRG24131020230299893 13/10/2023 SITAMANI MALLIK 2405004WL032128 SITAMANI MALLIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7325732172 MRS SITAMANI MALLIK ()
3 BALIAPAL OR-05-004-019-008/102
(KUNDULI) 		2405004000NRG24131020230299570 13/10/2023 CHAITANYA DAS 2405004WL032071 CHAITANYA DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325732171 MR CHAITANYA DAS ()
4 BALIAPAL OR-05-004-019-008/124
(KUNDULI) 		2405004000NRG24131020230299576 13/10/2023 SUKRACHARYA DAS 2405004WL032072 SUKRACHARYA DAS 00415 SBIN0009820 3081 3081 Processed 10/11/2023 7325732170 MR SUKRACHARYA DAS ()
SubTotal 9954 9954
5 BALIAPAL OR-05-004-019-004/60490
(KUNDULI) 		2405004000NRG24131020230299568 13/10/2023 LAXMIPRIYA SAHU 2405004WL032071 LAXMIPRIYA SAHU 00462 UCBA0001197 3081 3081 Processed 10/11/2023 7325732176 LAXMIPRIYA SAHU ()
6 BALIAPAL OR-05-004-019-005/20
(KUNDULI) 		2405004000NRG24131020230299574 13/10/2023 SULOCHANA MALLIK 2405004WL032072 SULOCHANA MALLIK 00462 UCBA0001197 3081 3081 Processed 10/11/2023 7325732175 SULOCHANA MALLIK ()
7 BALIAPAL OR-05-004-019-009/132
(KUNDULI) 		2405004000NRG24131020230299571 13/10/2023 SANJULATA SETHI 2405004WL032071 SANJULATA SETHI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7325732174 SANJULATA SETHI ()
SubTotal 9480 9480
Total 19434 19434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_131023FTO_639896 State Bank of India SBIN0009820 MUKULISI 9954
2 BALIAPAL OR2405004019_131023FTO_639896 UCO Bank UCBA0001197 LANGALESWAR 9480

Download In Excel