Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:10:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_090823APB_FTO_432784
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-05-004-015-005/25279
(JAGATIPUR) 		2405004000NRG24090820230202946 09/08/2023 GITANJALI PATRA 2405004WL011670 GITANJALI PATRA 00415 SBIN0006412 1638 1638 Processed 30/08/2023 4968947052 GITANJALI PATRA ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-015-007/25084
(JAGATIPUR) 		2405004000NRG24080820230202054 09/08/2023 GOURANGA MOHANTY 2405004WL011545 GOURANGA MOHANTY 00415 SBIN0006412 948 948 Processed 30/08/2023 4968947051 MR GOURANGA MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-015-007/25084
(JAGATIPUR) 		2405004000NRG24080820230202055 09/08/2023 NAMITA MOHANTY 2405004WL011545 NAMITA MOHANTY 00415 SBIN0006412 948 948 Processed 30/08/2023 4968947050 MRS NAMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3534 3534
4 BALIAPAL OR-05-004-015-005/25242-A
(JAGATIPUR) 		2405004000NRG24090820230202945 09/08/2023 ARATI JENA 2405004WL011670 ARATI JENA 00654 IOBA0ROGB01 1638 1638 Processed 30/08/2023 4968947053 ARATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1638 1638
Total 5172 5172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_090823APB_FTO_432784 State Bank of India SBIN0006412 PRATAPPUR 3534
2 BALIAPAL OR2405004015_090823APB_FTO_432784 Odisha Gramya Bank IOBA0ROGB01 RATEI 1638

Download In Excel