Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_241123APB_FTO_809969
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-05-004-011-002/33891
(DAGARA) 		2405004000NRG24241120230371888 24/11/2023 NIYATI PATRA 2405004WL046754 NIYATI PATRA 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1154192855 MRS NIYATI PATRA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/33915
(DAGARA) 		2405004000NRG24241120230371889 24/11/2023 Mr. KALINKAR PANDA Mrs. KALPAN 2405004WL046754 Mr. KALINKAR PANDA Mrs. KALPAN 00415 SBIN0006412 3555 3555 Rejected 01/03/2024 1154192854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BALIAPAL OR-05-004-011-002/9694
(DAGARA) 		2405004000NRG24241120230371893 24/11/2023 Mrs. MINATI GOCHHAYAT 2405004WL046754 Mrs. MINATI GOCHHAYAT 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1154192856 Mrs. MINATI GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
4 BALIAPAL OR-05-004-011-002/33915
(DAGARA) 		2405004000NRG24241120230371890 24/11/2023 MRS KALPANA PANDA 2405004WL046754 MRS KALPANA PANDA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154192858 MR KALIKINKAR PANDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/4673
(DAGARA) 		2405004000NRG24241120230371891 24/11/2023 MR GOLAKA NARAYAN MUKHI 2405004WL046754 MR GOLAKA NARAYAN MUKHI 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1154192857 MR GOLAKA NARAYAN MUKHI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_241123APB_FTO_809969 State Bank of India SBIN0006412 PRATAPPUR 8295
2 BALIAPAL OR2405004011_241123APB_FTO_809969 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3555
3 BALIAPAL OR2405004011_241123APB_FTO_809969 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 2370

Download In Excel