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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:48:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_281123FTO_816730

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-05-004-015-002/25206 (JAGATIPUR)

2405004000NRG24261120230372773

28/11/2023

MALATI SETHI

2405004WL046917

MALATI SETHI

00415

SBIN0006412

237

237

Processed

29/02/2024

1099790982

MRS MALATI SETHI

()

2

BALIAPAL

OR-05-004-015-005/462972 (JAGATIPUR)

2405004000NRG24261120230372774

28/11/2023

SUMATI JENA

2405004WL046917

SUMATI JENA

00415

SBIN0006412

237

237

Processed

29/02/2024

1099790981

MRS SUMATI JENA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004015_281123FTO_816730	State Bank of India	SBIN0006412	PRATAPPUR	474

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