Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_210623FTO_261491
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-05-004-026-002/15480
(RATEI) 		2405004000NRG24200620230138551 21/06/2023 Saroj Behera 2405004WL007049 Saroj Behera 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2808578746 MR SAROJ KUMAR BEHERA ()
2 BALIAPAL OR-05-004-026-002/329448
(RATEI) 		2405004000NRG24200620230138562 21/06/2023 Harihar Parida 2405004WL007049 Harihar Parida 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2808578747 MR HARIHAR PARIDA ()
3 BALIAPAL OR-05-004-026-002/50774
(RATEI) 		2405004000NRG24200620230138566 21/06/2023 Geetanjali Khilar 2405004WL007049 Geetanjali Khilar 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808578748 MRS GEETANJALI KHILAR ()
4 BALIAPAL OR-05-004-026-005/81272
(RATEI) 		2405004000NRG24200620230138523 21/06/2023 Puja Dandapat 2405004WL007047 Puja Dandapat 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2808578749 MISS PUJA DANDAPAT ()
SubTotal 6399 6399
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_210623FTO_261491 State Bank of India SBIN0006412 PRATAPPUR 6399

Download In Excel