Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_260523FTO_161576
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-05-004-007-004/80343
(BETAGADIA)
2405004000NRG24260520230067892 26/05/2023 RAMESH CH. GIRI 2405004WL003667 RAMESH CH. GIRI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1980245006 MR RAMESH CHANDRA GIRI ()
2 BALIAPAL OR-05-004-007-004/8821
(BETAGADIA)
2405004000NRG24250520230067614 26/05/2023 GOPAL PARIDA 2405004WL003659 GOPAL PARIDA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1980245005 MR GOPAL PARIDA ()
3 BALIAPAL OR-05-004-007-004/8836
(BETAGADIA)
2405004000NRG24250520230067616 26/05/2023 Mr. ASWANI BADI 2405004WL003659 Mr. ASWANI BADI 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1980245004 MR ASWANI BADI ()
4 BALIAPAL OR-05-004-007-004/9095
(BETAGADIA)
2405004000NRG24250520230067645 26/05/2023 Mrs. MINATI BARIK 2405004WL003659 Mrs. MINATI BARIK 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1980245003 MRS MINATI BARIK ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_260523FTO_161576 State Bank of India SBIN0006412 PRATAPPUR 5925

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