Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_161023FTO_647647
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-05-004-009-004/83068
(BOLANG) 		2405004000NRG24161020230303404 16/10/2023 BISHAKHA NAYAK 2405004WL032809 BISHAKHA NAYAK 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325835005 MRS BISHAKHA NAYAK ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-009-004/58974540
(BOLANG) 		2405004000NRG24161020230303403 16/10/2023 SABITA BAHERA 2405004WL032809 SABITA BAHERA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7325835006 MRS SABITA BEHARA ()
3 BALIAPAL OR-05-004-009-004/83068
(BOLANG) 		2405004000NRG24161020230303405 16/10/2023 KANCHANLATA NAYAK 2405004WL032809 KANCHANLATA NAYAK 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7325835007 MRS KANCHANLATA NAYAK ()
SubTotal 2844 2844
4 BALIAPAL OR-05-004-019-002/358973141
(KUNDULI) 		2405004000NRG24161020230303406 16/10/2023 JHARANA MALLIK 2405004WL032809 JHARANA MALLIK 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325835008 JHARANA MALLIK ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_161023FTO_647647 State Bank of India SBIN0006412 PRATAPPUR 1422
2 BALIAPAL OR2405004028_161023FTO_647647 State Bank of India SBIN0009820 MUKULISI 2844
3 BALIAPAL OR2405004028_161023FTO_647647 UCO Bank UCBA0001197 LANGALESWAR 1422

Download In Excel