Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_170623FTO_246341
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-05-004-009-002/159
(BOLANG) 		2405004000NRG24160620230124843 17/06/2023 SUBAL DALAI 2405004WL006410 SUBAL DALAI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2806472962 MR SUBAL DALAI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-009-002/279
(BOLANG) 		2405004000NRG24160620230126449 17/06/2023 SANKAR GIRI 2405004WL006474 SANKAR GIRI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806472952 MR SANKAR GIRI ()
3 BALIAPAL OR-05-004-009-002/58974640
(BOLANG) 		2405004000NRG24150620230124240 17/06/2023 CHANDRAKANTA MALLICK 2405004WL006391 CHANDRAKANTA MALLICK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806472961 MR CHANDRAKANTA MALLICK ()
SubTotal 3318 3318
4 BALIAPAL OR-05-004-009-002/3114
(BOLANG) 		2405004000NRG24160620230126463 17/06/2023 SUMATI JENA 2405004WL006474 SUMATI JENA 00462 UCBA0001197 1185 1185 Processed 27/06/2023 2806472956 SUMATI JENA ()
5 BALIAPAL OR-05-004-009-002/3227
(BOLANG) 		2405004000NRG24160620230124848 17/06/2023 PARIKHITA DALAI 2405004WL006410 PARIKHITA DALAI 00462 UCBA0001197 237 237 Processed 27/06/2023 2806472957 PARIKHITA DALAI ()
6 BALIAPAL OR-05-004-009-002/4560
(BOLANG) 		2405004000NRG24160620230126477 17/06/2023 HARIBAS PARIDA 2405004WL006474 HARIBAS PARIDA 00462 UCBA0001197 1185 1185 Processed 27/06/2023 2806472953 HARIBAS PARIDA ()
7 BALIAPAL OR-05-004-009-002/5732
(BOLANG) 		2405004000NRG24160620230126519 17/06/2023 SUSHILA SAMANTA 2405004WL006474 SUSHILA SAMANTA 00462 UCBA0001197 237 237 Processed 27/06/2023 2806472955 SUSHILA SAMANTA ()
8 BALIAPAL OR-05-004-009-002/58974125
(BOLANG) 		2405004000NRG24160620230126535 17/06/2023 KAMBHUNATH SAMANTA 2405004WL006474 KAMBHUNATH SAMANTA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2806472960 KAMBHUNATH SAMANTA.S\O.ISWAR ()
9 BALIAPAL OR-05-004-009-002/58974176
(BOLANG) 		2405004000NRG24150620230124236 17/06/2023 UMAKANTA MAJHI 2405004WL006391 UMAKANTA MAJHI 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2806472954 UMAKANTA MAJHI ()
10 BALIAPAL OR-05-004-009-002/97884
(BOLANG) 		2405004000NRG24160620230126569 17/06/2023 CHINTAMANI JENA 2405004WL006474 CHINTAMANI JENA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2806472959 CHINTAMANI JENA ()
SubTotal 7821 7821
11 BALIAPAL OR-05-004-009-002/29
(BOLANG) 		2405004000NRG24160620230126455 17/06/2023 CHINTAMANI JENA SO LAXMAN 2405004WL006474 CHINTAMANI JENA SO LAXMAN 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2806472958 CHINTAMANI JENA ()
SubTotal 1659 1659
Total 14457 14457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_170623FTO_246341 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004009_170623FTO_246341 State Bank of India SBIN0009820 MUKULISI 3318
3 BALIAPAL OR2405004009_170623FTO_246341 UCO Bank UCBA0001197 LANGALESWAR 7821
4 BALIAPAL OR2405004009_170623FTO_246341 UCO Bank UCBA0001755 DEBHOG 1659

Download In Excel