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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:13:03 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_050623FTO_198324

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-05-004-022-004/3596877 (NUAGAON)

2405004000NRG24050620230092457

05/06/2023

Shri JAGADISH BEHERA

2405004WL004919

Shri JAGADISH BEHERA

00415

SBIN0006412

1659

1659

Processed

10/06/2023

2385486936

SHRI JAGADISH BEHERA

()

2

BALIAPAL

OR-05-004-022-014/19551 (NUAGAON)

2405004000NRG24050620230092424

05/06/2023

Mrs.RAIMANI MANDAL

2405004WL004917

Mrs.RAIMANI MANDAL

00415

SBIN0006412

1659

1659

Processed

10/06/2023

2385486935

MRS RAIMANI MANDAL

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004022_050623FTO_198324	State Bank of India	SBIN0006412	PRATAPPUR	3318

Download In Excel