Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_280623FTO_289295
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-05-004-007-004/8060
(BETAGADIA) 		2405004000NRG22200820220587151 28/06/2023 KARUNAKAR PARIDA 2405004WL0070150 KARUNAKAR PARIDA 00415 SBIN0006412 430 430 Processed 05/07/2023 3063678015 MR KARUNAKAR PARIDA ()
2 BALIAPAL OR-05-004-007-004/8060
(BETAGADIA) 		2405004000NRG22200820220587152 28/06/2023 SANTILATA PARIDA 2405004WL0070150 SANTILATA PARIDA 00415 SBIN0006412 430 430 Processed 05/07/2023 3063678016 MR KARUNAKAR PARIDA ()
SubTotal 860 860
Total 860 860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_280623FTO_289295 State Bank of India SBIN0006412 pratappur 860

Download In Excel