Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_310523FTO_179363
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-05-004-024-003/1866
(PRATAPPUR)
2405004000NRG24300520230078065 31/05/2023 Mr. GAURANGA DAS 2405004WL004209 Mr. GAURANGA DAS 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397909265 MR GAURANGA DAS ()
2 BALIAPAL OR-05-004-024-003/1965
(PRATAPPUR)
2405004000NRG24300520230078070 31/05/2023 Shri SUDHANSHU BAG 2405004WL004209 Shri SUDHANSHU BAG 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397909266 SHRI SUDHANSHU BAG ()
3 BALIAPAL OR-05-004-024-003/57613
(PRATAPPUR)
2405004000NRG24300520230078076 31/05/2023 Mrs. ARATI BAG 2405004WL004209 Mrs. ARATI BAG 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397909267 MRS ARATI BAG ()
4 BALIAPAL OR-05-004-024-003/98019
(PRATAPPUR)
2405004000NRG24300520230078083 31/05/2023 Mr BANSHIDHAR MANDAL 2405004WL004209 Mr BANSHIDHAR MANDAL 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397909268 MR BANSHIDHAR MANDAL ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_310523FTO_179363 State Bank of India SBIN0006412 pratappur 6636

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