Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_201023APB_FTO_669295
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-05-004-007-004/68755
(BETAGADIA) 		2405004000NRG24201020230314058 20/10/2023 BHARATI MOHANTY 2405004WL034868 BHARATI MOHANTY 00415 SBIN0006412 237 237 Processed 10/11/2023 7276444497 MRS BHARATI MOHANTY STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-007-004/8907
(BETAGADIA) 		2405004000NRG24201020230314059 20/10/2023 MADHUSUDAN MOHANTY 2405004WL034868 MADHUSUDAN MOHANTY 00415 SBIN0006412 237 237 Processed 10/11/2023 7276444495 MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-007-004/8907
(BETAGADIA) 		2405004000NRG24201020230314060 20/10/2023 SARASWATI mohanty 2405004WL034868 SARASWATI mohanty 00415 SBIN0006412 237 237 Processed 10/11/2023 7276444496 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BALIAPAL OR-05-004-007-002/11015
(BETAGADIA) 		2405004000NRG24191020230313949 20/10/2023 RAMAKRUSHNA BARIK 2405004WL034850 RAMAKRUSHNA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276444499 RAMAKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-007-004/8907
(BETAGADIA) 		2405004000NRG24201020230314061 20/10/2023 AJAYA mohanty 2405004WL034868 AJAYA mohanty 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276444498 AJAYA mohanty ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_201023APB_FTO_669295 State Bank of India SBIN0006412 PRATAPPUR 711
2 BALIAPAL OR2405004007_201023APB_FTO_669295 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 237
3 BALIAPAL OR2405004007_201023APB_FTO_669295 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 237

Download In Excel