Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_150923FTO_532673
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-05-004-010-002/47231
(CHAUMUKH) 		2405004000NRG24150920230239529 15/09/2023 SUCHISMITA BARIK 2405004WL018271 SUCHISMITA BARIK 00415 SBIN0006412 237 237 Processed 09/11/2023 7259781860 MRS SUCHISMITA BARIK ()
2 BALIAPAL OR-05-004-010-002/47231
(CHAUMUKH) 		2405004000NRG24150920230239528 15/09/2023 UTTAM KUMAR BARIK 2405004WL018271 UTTAM KUMAR BARIK 00415 SBIN0006412 237 237 Processed 09/11/2023 7259781859 MR UTTAM BARIK ()
3 BALIAPAL OR-05-004-010-002/97981
(CHAUMUKH) 		2405004000NRG24150920230239532 15/09/2023 KARTTIK CHANDRA PATRA 2405004WL018271 KARTTIK CHANDRA PATRA 00415 SBIN0006412 237 237 Processed 09/11/2023 7259781861 MR KARTTICK CHANDRA PATRA ()
SubTotal 711 711
4 BALIAPAL OR-05-004-010-002/76227
(CHAUMUKH) 		2405004000NRG24150920230239530 15/09/2023 ARJUNKRUSHNA DAS 2405004WL018271 ARJUNKRUSHNA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259781858 ARJUNKRUSHNA DAS ()
SubTotal 237 237
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_150923FTO_532673 State Bank of India SBIN0006412 PRATAPPUR 711
2 BALIAPAL OR2405004010_150923FTO_532673 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 237

Download In Excel