Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_040923FTO_495646
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-05-004-020-002/81394
(MADHUPURA) 		2405004000NRG24040920230224767 04/09/2023 Mrs.SITA PRADHAN 2405004WL015243 Mrs.SITA PRADHAN 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325743948 MRS SITA PRADHAN ()
2 BALIAPAL OR-05-004-020-013/9910
(MADHUPURA) 		2405004000NRG24040920230224762 04/09/2023 Mr. JANMEJAYA MAHANA 2405004WL015240 Mr. JANMEJAYA MAHANA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325743946 MR JANMEJAYA MAHANA ()
3 BALIAPAL OR-05-004-020-013/9911
(MADHUPURA) 		2405004000NRG24040920230224765 04/09/2023 Mrs. SABITARANI PATRA 2405004WL015242 Mrs. SABITARANI PATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325743947 MRS SABITARANI PATRA ()
SubTotal 4977 4977
4 BALIAPAL OR-05-004-020-013/98863
(MADHUPURA) 		2405004000NRG24040920230224768 04/09/2023 RADHAKRUSHNA BARIK 2405004WL015244 RADHAKRUSHNA BARIK 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7325743950 RADHAKRUSHNA BARIK ()
5 BALIAPAL OR-05-004-020-013/9905
(MADHUPURA) 		2405004000NRG24040920230224760 04/09/2023 NIYATI MAHANA 2405004WL015239 NIYATI MAHANA 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7325743951 NIYATI MAHANA ()
6 BALIAPAL OR-05-004-020-013/9911
(MADHUPURA) 		2405004000NRG24040920230224764 04/09/2023 PARAMANANDA PATRA 2405004WL015242 PARAMANANDA PATRA 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7325743949 PARAMANANDA PATRA ()
SubTotal 4977 4977
7 BALIAPAL OR-05-004-020-013/9912
(MADHUPURA) 		2405004000NRG24040920230224766 04/09/2023 KRUTIBAS PATRA 2405004WL015242 KRUTIBAS PATRA 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7325743952 KRUTIBAS PATRA ()
SubTotal 1659 1659
8 BALIAPAL OR-05-004-020-013/9904
(MADHUPURA) 		2405004000NRG24040920230224759 04/09/2023 PUJA RANI MAHANA 2405004WL015239 PUJA RANI MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325743945 PUJA RANI MAHANA ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_040923FTO_495646 State Bank of India SBIN0017958 BALIAPAL 4977
2 BALIAPAL OR2405004020_040923FTO_495646 UCO Bank UCBA0000778 BALIAPAL 4977
3 BALIAPAL OR2405004020_040923FTO_495646 UCO Bank UCBA0001755 DEBHOG 1659
4 BALIAPAL OR2405004020_040923FTO_495646 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

Download In Excel