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

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_080823FTO_425746
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-05-004-013-010/17171
(DEULA) 		2405004000NRG24030820230196379 08/08/2023 NAGENDRA BARIK 2405004WL010756 NAGENDRA BARIK 00048 BKID0005498 1659 1659 Processed 30/08/2023 4968431082 NAGENDRA BARIK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-013-007/98956
(DEULA) 		2405004000NRG24070820230200379 08/08/2023 JAYANTA KUMAR DHAL 2405004WL011284 JAYANTA KUMAR DHAL 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968431077 MR JAYANTA KUMAR DHAL ()
3 BALIAPAL OR-05-004-013-007/98956
(DEULA) 		2405004000NRG24070820230200380 08/08/2023 Mrs. SUSHILA DHAL 2405004WL011284 Mrs. SUSHILA DHAL 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968431076 MRS SUSHILA DHAL ()
4 BALIAPAL OR-05-004-013-007/98957
(DEULA) 		2405004000NRG24070820230200382 08/08/2023 Mrs. BHABANI PARIDA 2405004WL011284 Mrs. BHABANI PARIDA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968431078 MRS BHABANI PARIDA ()
5 BALIAPAL OR-05-004-013-010/4557
(DEULA) 		2405004000NRG24030820230196381 08/08/2023 Mr. KARTIKA CHANDRA PATRA 2405004WL010756 Mr. KARTIKA CHANDRA PATRA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968431079 MR KARTIKA CHANDRA PATRA ()
6 BALIAPAL OR-05-004-013-010/4557
(DEULA) 		2405004000NRG24030820230196382 08/08/2023 Mrs. JAMUNA MANI PATRA 2405004WL010756 Mrs. JAMUNA MANI PATRA 00415 SBIN0017958 948 948 Processed 30/08/2023 4968431081 MRS JAMUNA MANI PATRA ()
SubTotal 7584 7584
7 BALIAPAL OR-05-004-013-007/98957
(DEULA) 		2405004000NRG24070820230200381 08/08/2023 BHASKAR PARIDA 2405004WL011284 BHASKAR PARIDA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4968431080 BHASKAR PARIDA ()
SubTotal 1659 1659
Total 10902 10902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_080823FTO_425746 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004013_080823FTO_425746 State Bank of India SBIN0017958 BALIAPAL 7584
3 BALIAPAL OR2405004013_080823FTO_425746 UCO Bank UCBA0001755 DEBHOG 1659

Download In Excel