Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:01:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_020523FTO_71512

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-05-004-024-005/5897287 (PRATAPPUR)

2405004000NRG24020520230025986

02/05/2023

Mr ASHOK KUMAR SAMANTARAY

2405004WL001328

Mr ASHOK KUMAR SAMANTARAY

00415

SBIN0006412

1659

1659

Processed

12/05/2023

1489816634

MR ASHOK KUMAR SAMANTARAY

()

2

BALIAPAL

OR-05-004-024-006/2354 (PRATAPPUR)

2405004000NRG24020520230025994

02/05/2023

Sanjay Parida

2405004WL001328

Sanjay Parida

00415

SBIN0006412

1185

1185

Processed

12/05/2023

1489816635

MR SANJAY PARIDA

()

3

BALIAPAL

OR-05-004-024-006/60417 (PRATAPPUR)

2405004000NRG24020520230026003

02/05/2023

BASANTI PATAR

2405004WL001328

BASANTI PATAR

00415

SBIN0006412

1659

1659

Processed

12/05/2023

1489816636

MR NITYANANDA PATRA

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004024_020523FTO_71512	State Bank of India	SBIN0006412	PRATAPPUR	4503

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