Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:31:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_130623FTO_233162

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-05-004-019-003/72977 (KUNDULI)

2405004000NRG24120620230114568

13/06/2023

RAMANATH MAHALIK

2405004WL005956

RAMANATH MAHALIK

00415

SBIN0009820

1659

1659

Processed

16/06/2023

2604762802

MR RAMANATH MAHALIK

()

2

BALIAPAL

OR-05-004-019-003/72978 (KUNDULI)

2405004000NRG24120620230114569

13/06/2023

BABAJI DAS

2405004WL005956

BABAJI DAS

00415

SBIN0009820

1659

1659

Processed

16/06/2023

2604762797

MR BABAJI DAS

()

3

BALIAPAL

OR-05-004-019-003/97214 (KUNDULI)

2405004000NRG24120620230114571

13/06/2023

DHANANJAY DAS

2405004WL005956

DHANANJAY DAS

00415

SBIN0009820

1659

1659

Processed

16/06/2023

2604762798

MR DHANANJAY DAS

()

4

BALIAPAL

OR-05-004-019-009/29254 (KUNDULI)

2405004000NRG24120620230114210

13/06/2023

MINATI SETHI

2405004WL005943

MINATI SETHI

00415

SBIN0009820

948

948

Processed

16/06/2023

2604762803

MRS MINATI SETHI

()

SubTotal

5925

5925

5

BALIAPAL

OR-05-004-019-003/28631 (KUNDULI)

2405004000NRG24120620230114549

13/06/2023

BANSIDHAR MANDAL

2405004WL005956

BANSIDHAR MANDAL

00462

UCBA0001197

1659

1659

Processed

16/06/2023

2604762799

BANSIDHAR MANDAL

()

6

BALIAPAL

OR-05-004-019-009/29239 (KUNDULI)

2405004000NRG24120620230114205

13/06/2023

JANMEJAY MANDAL

2405004WL005943

JANMEJAY MANDAL

00462

UCBA0001197

948

948

Processed

16/06/2023

2604762800

JANMEJAY MANDAL

()

7

BALIAPAL

OR-05-004-019-009/29283 (KUNDULI)

2405004000NRG24120620230114216

13/06/2023

RAMA CHANDRA MANDAL

2405004WL005943

RAMA CHANDRA MANDAL

00462

UCBA0001197

948

948

Processed

16/06/2023

2604762801

RAMA CH MANDAL

()

SubTotal

3555

3555

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004019_130623FTO_233162	State Bank of India	SBIN0009820	MUKULISI	5925
2	BALIAPAL	OR2405004019_130623FTO_233162	UCO Bank	UCBA0001197	LANGALESWAR	3555

Download In Excel